Total revenue
16.28 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
6.44 Mn.
148 purchases
Offline purchases
783,784 RON
5 purchases
Tenders
9.06 Mn.
4 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
41.6%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 12,503 of 41,897
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
#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 35; the other 23 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEAM DIGITAL MOLDOVA SRL CUI: 34199464 | 1 | 3,162,987 | 6,325,974 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41240564 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50730000-1 | 24.09.2026 | 10,290 |
| Contract object: servicii reparatie instalatie cta imagistica | ||||
| DA41214259 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50720000-8 | 18.09.2026 | 1,622 |
| Contract object: servicii de completare cu agent frigorific r410a | ||||
| DA41184669 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50730000-1 | 15.09.2026 | 8,328 |
| Contract object: servicii inlocuire filtre hepa si mentenanta sistem hvac | ||||
| DA41148996 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 45259000-7 | 11.09.2026 | 31,000 |
| Contract object: servicii de reparatie centrale de tratare aer - intel centru icmpp | ||||
| DA41055915 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 31210000-1 | 26.08.2026 | 6,573 |
| Contract object: servicii de inlocuire separator de joasa tensiune in tdjt si mansonare cablu electric | ||||
| DA40978109 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39717200-3 | 12.08.2026 | 2,623 |
| Contract object: furnizare cu montaj inclus ac zona tehnica centrul de comunicatii si centrul se simulare | ||||
| DA40968615 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 71631000-0 | 11.08.2026 | 12,685 |
| Contract object: mentenanta echipamente climatizare icmpp | ||||
| DA40935855 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39717200-3 | 04.08.2026 | 2,727 |
| Contract object: furnizare cu montaj inclus aparat de aer conditionat facultatea de stiinte ale sanatatii | ||||
| DA40923160 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45300000-0 | 03.08.2026 | 124,611 |
| Contract object: reparatii curente in regim de urgenta instalatie sanitara, termoficare si alimentare cu apa - fac ci | ||||
| DA40907212 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39717200-3 | 29.07.2026 | 21,113 |
| Contract object: furnizare cu montaj inclus aparate de aer conditionat facultatea de bioinginerie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610239 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45300000-0 | 24.11.2025 | 492,756 |
| Contract object: lucrari instalatii cf plan securitate | ||||
| DAN2608774 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45332000-3 | 20.11.2025 | 276,511 |
| Contract object: lucrari reparatii statie pompe cu montare echipament | ||||
| DAN2223507 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45259000-7 | 10.07.2024 | 8,321 |
| Contract object: reparatie instalatie de climatizare nicolae leon | ||||
| DAN2223499 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45259000-7 | 10.07.2024 | 1,590 |
| Contract object: reparatii instalatii de climatizare bim | ||||
| DAN2223492 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 98390000-3 | 10.07.2024 | 4,606 |
| Contract object: servicii incarcare instalatii de climatizare cu freon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087213 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45000000-7 | 06.06.2023 | 6,325,974 |
| Contract object: achizitie pt, asistenta tehn din partea proiectantului si executia lucrarilor de constructii la obiectiv cresterea sigurantei pacientilor in structuri spitalicesti publice care utilizeaza fluide medicale, axa prioritara (ap) 9, reabilitarea si modernizarea instalatiilor electrice si a instalatiilor de ventilare, tratare si purificare a aerului pentru spitalul municipalcod smis 155485 | ||||
| SCNA1070643 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45343000-3 | 16.02.2023 | 4,702,846 |
| Contract object: instalatii cu rol de securitate la cerinta securite la incendiu pentru corpul principal | ||||
| SCNA1072978 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 45315600-4 | 15.07.2022 | 690,334 |
| Contract object: lucrari necesar a fi executate in vederea obtinerii autorizatiei de securitate la incendiu la institutul de medicina legala iasi | ||||
| SCNA1030364 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 42131160-5 | 27.12.2019 | 501,057 |
| Contract object: achizitia de hidranti exteriori - 10 buc., cod principal cpv 42131160-5 hidranti (rev. 2) | ||||
- 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/40189970/api/v1/suppliers/40189970/revenue/api/v1/suppliers/40189970/scores/api/v1/suppliers/40189970/benchmarks/api/v1/red-flags/by-supplier/40189970/api/v1/suppliers/40189970/years/api/v1/suppliers/40189970/cpv/api/v1/suppliers/40189970/clients/api/v1/suppliers/40189970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders