Skip to content

CUI: 40515090 SRL IAȘI MUNICIPIUL IASI

ZENMEDICAL SRL

Registered: 29.01.2019 NICOLINA, 82, 700221 https://www.zenmedical.ro

Total revenue

921,795 RON

37 client authorities · paid between 2019 and 2026

Direct purchases

909,550 RON

118 purchases

Offline purchases

12,245 RON

20 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

65.9%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 3,710 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; the other 0 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 607,525 —— 607,525 65.9% 0.1% 5 2022–2026
APAVITAL SA CUI: 1959768 150,250 —— 150,250 16.3% 0.0% 6 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34,490 —— 34,490 3.7% 0.0% 14 2020–2025
ELECTRIFICARE CFR SA CUI: 16828396 23,530 —— 23,530 2.6% 0.2% 17 2020–2022
PENITENCIARUL IASI CUI: 4701509 18,730 —— 18,730 2.0% 0.0% 7 2022–2025
AEROPORTUL IASI RA CUI: 9671409 13,750 —— 13,750 1.5% 0.0% 1 2020
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 11,290 —— 11,290 1.2% 0.3% 4 2020–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 10,060 —— 10,060 1.1% 0.0% 6 2022–2025
TRANSURB SA CUI: 11711424 6,930 1,980 — 8,910 1.0% 0.1% 4 2023–2024
ECOSALUBRIZARE PREST SRL CUI: 28147657 — 4,340 — 4,340 0.5% 0.0% 3 2023–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 4,055 —— 4,055 0.4% 0.0% 8 2021–2026
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 3,440 —— 3,440 0.4% 0.1% 8 2022–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 3,090 —— 3,090 0.3% 0.0% 4 2020–2023
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 2,720 —— 2,720 0.3% 0.1% 3 2024–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 2,240 —— 2,240 0.2% 0.0% 4 2023–2025
SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 2,160 —— 2,160 0.2% 0.2% 3 2020–2022
SCOALA PROFESIONALA FANTANELE CUI: 17140874 2,140 —— 2,140 0.2% 0.1% 2 2019–2020
COMUNA VOINESTI CUI: 4540208 1,810 —— 1,810 0.2% 0.0% 7 2023–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,700 —— 1,700 0.2% 0.0% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,600 —— 1,600 0.2% 0.0% 1 2022
POLITIA LOCALA IASI CUI: 18258941 — 1,540 — 1,540 0.2% 0.0% 1 2025
COMUNA TIGANASI CUI: 4540259 1,520 —— 1,520 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA POIENI CUI: 17130536 1,470 —— 1,470 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 1,410 —— 1,410 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 1,390 —— 1,390 0.2% 0.1% 4 2021–2025

1-25 of 37 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41122747 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 85121000-3 07.09.2026 520
aviz medical siguranta circulatiei/transporturilor
DA41122783 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 85121270-6 07.09.2026 300
aviz psihologic siguranta circulatiei / transporturilor
DA41060907 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 85121000-3 27.08.2026 260
control medical sofer microbuz scolar
DA40067473 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 85121000-3 24.03.2026 820
aviz medical siguranta circulatiei/transporturilor+psihologic
DA39934049 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 85148000-8 04.03.2026 520
aviz medical siguranta circulatiei/transporturilor
DA39934051 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 85148000-8 04.03.2026 300
aviz psihologic siguranta circulatiei / transporturilor
DA39809171 APAVITAL SA CUI: 1959768 85120000-6 10.02.2026 50,000
servicii de examinare medicala periodica pentru persoanele cu atributii in siguranta transporturilor
DA39737407 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 85100000-0 29.01.2026 131,610
servicii de examinare medicala periodica pentru persoanele cu atributii in siguranta transporturil
DA39601186 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 85121000-3 29.12.2025 260
aviz medical siguranta circulatiei/transporturilor
DA39601217 SCOALA GIMNAZIALA DUMESTI CUI: 17152798 85121270-6 29.12.2025 150
aviz psihologic siguranta circulatiei / transporturilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861330 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 85147000-1 23.09.2026 820
servicii analize medicale - crsp iasi
DAN2853864 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 85147000-1 15.09.2026 260
servicii de medicina muncii
DAN2837946 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 85148000-8 24.08.2026 260
servicii de analize medicale
DAN2812648 COMUNA SCANTEIA CUI: 4540313 85148000-8 20.07.2026 260
aviz sofer
DAN2639570 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 85120000-6 23.12.2025 260
aviz medical siguranta transporturilor
DAN2588393 ECOSALUBRIZARE PREST SRL CUI: 28147657 85121270-6 27.10.2025 3,020
servicii
DAN2509237 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 85148000-8 17.07.2025 230
servicii de analize medicale
DAN2490233 POLITIA LOCALA IASI CUI: 18258941 85140000-2 30.06.2025 1,540
fisa medicala port-armament - certificat medical port - arma<br>fisa medicala port-armament - aviz psihologic port - arma
DAN2226457 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 85148000-8 15.07.2024 230
fisa medicala sofer
DAN2226455 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 33156000-8 15.07.2024 100
evaluare psihologica sofer
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/40515090
  • /api/v1/suppliers/40515090/revenue
  • /api/v1/suppliers/40515090/scores
  • /api/v1/suppliers/40515090/benchmarks
  • /api/v1/red-flags/by-supplier/40515090
  • /api/v1/suppliers/40515090/years
  • /api/v1/suppliers/40515090/cpv
  • /api/v1/suppliers/40515090/clients
  • /api/v1/suppliers/40515090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API