PI-H-RA SRL (CUI 38066681) — public contracts and clients

Total revenue

1.16 Mn.

4 client authorities · paid between 2020 and 2022

Direct purchases

768,883 RON

81 purchases

Offline purchases

391,875 RON

9 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 18; the other 6 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	331,590	391,875	—	723,465	62.3%	1.8%	39	2020–2022
COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070	246,103	—	—	246,103	21.2%	3.6%	43	2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	178,360	—	—	178,360	15.4%	0.0%	5	2020–2021
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592	12,830	—	—	12,830	1.1%	0.3%	3	2020–2022

1-4 of 4 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32198034	COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070	44192000-2	15.12.2022	8,463
Contract object: pachet materiale reparatii
DA31974986	COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070	39831240-0	23.11.2022	4,989
Contract object: pachet produse de curatenie
DA31848144	COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070	44192000-2	10.11.2022	6,279
Contract object: pachet materiale functionale
DA31848105	COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070	44192000-2	10.11.2022	3,099
Contract object: pachet materiale reparatii
DA31848023	COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070	44423230-2	10.11.2022	997
Contract object: scara 2 parti 7-8 trepte
DA31449016	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	44617000-8	22.09.2022	1,078
Contract object: cutie plastic cu capac 80 litri+maner suport mopuri 1,4 m+suport mop profesional 40 cm
DA31376827	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	39831240-0	14.09.2022	3,521
Contract object: pachet materiale curatenie
DA31376698	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	44514000-6	13.09.2022	1,025
Contract object: maner suport mopuri 1,4 m +suport mop profesional 40 cm - anunt consultare piata mc 10200060
DA31283343	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	34911100-7	01.09.2022	1,488
Contract object: carucior curatenie 2 galeti
DA31208233	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	44617000-8	19.08.2022	2,299
Contract object: pachet cutii plastic cu capac

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1737588	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	79971200-3	11.08.2022	66,000
Contract object: servicii legatorie
DAN1656483	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	33711900-6	31.03.2022	53,033
Contract object: achizitie produse de ingrijire personala pe anul 2022
DAN1656462	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	33711900-6	31.03.2022	53,033
Contract object: achizitie produse de ingrijire personala pe anul 2022
DAN1656451	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	39831240-0	31.03.2022	9,561
Contract object: achizitie materiale curatenie
DAN1423298	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	79971200-3	22.02.2021	66,000
Contract object: servicii de legatorie estimate pentru anul 2021
DAN1357435	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	33700000-7	23.10.2020	59,935
Contract object: produse de ingrijire personala pentru anul 2020
DAN1262424	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	39831240-0	09.04.2020	9,913
Contract object: produse de curatenie pentru anul 2020
DAN1262423	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	22458000-5	09.04.2020	8,400
Contract object: tipizate/formulare
DAN1262420	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	79971200-3	09.04.2020	66,000
Contract object: servicii de legatorie dosare pentru anul 2020

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/38066681
/api/v1/suppliers/38066681/revenue
/api/v1/suppliers/38066681/scores
/api/v1/suppliers/38066681/benchmarks
/api/v1/red-flags/by-supplier/38066681
/api/v1/suppliers/38066681/years
/api/v1/suppliers/38066681/cpv
/api/v1/suppliers/38066681/clients
/api/v1/suppliers/38066681/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API