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CUI: 41035103 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

MEDIA2DOOR SRL

Registered: 24.04.2019 G-RAL DR. NICOLAE VICOL, 1C

Total revenue

2.15 Mn.

43 client authorities · paid between 2020 and 2025

Direct purchases

1.48 Mn.

198 purchases

Offline purchases

17,500 RON

1 purchases

Tenders

651,358 RON

7 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

25.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI

National median: 30.2%

Ranked 25,962 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 19; the other 7 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
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 —— 540,000 540,000 25.1% 1.7% 4 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 319,500 —— 319,500 14.8% 2.3% 4 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 105,989 — 101,378 207,367 9.6% 0.2% 15 2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 199,050 —— 199,050 9.2% 0.8% 17 2020–2021
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 165,500 —— 165,500 7.7% 0.7% 16 2020–2022
SPITALUL ORASENESC FAGET CUI: 4663456 101,520 —— 101,520 4.7% 0.2% 43 2020–2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 96,250 —— 96,250 4.5% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 91,650 —— 91,650 4.3% 0.1% 19 2020–2022
SPITALUL ORASENESC HUEDIN CUI: 4485618 68,865 —— 68,865 3.2% 0.2% 20 2020–2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 64,850 —— 64,850 3.0% 0.1% 3 2020
JUDETUL IASI CUI: 4540712 47,367 —— 47,367 2.2% 0.0% 2 2023–2024
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 28,315 —— 28,315 1.3% 0.1% 2 2020
COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 26,359 —— 26,359 1.2% 0.3% 11 2024
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 24,195 —— 24,195 1.1% 0.7% 1 2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 21,500 —— 21,500 1.0% 0.0% 4 2021
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 19,250 —— 19,250 0.9% 0.1% 1 2020
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 — 17,500 — 17,500 0.8% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 15,579 —— 15,579 0.7% 0.1% 3 2022–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 12,209 —— 12,209 0.6% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 11,935 —— 11,935 0.6% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 11,400 —— 11,400 0.5% 0.0% 3 2021
PENITENCIARUL IASI CUI: 4701509 1,120 — 8,000 9,120 0.4% 0.0% 2 2020–2023
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 8,550 —— 8,550 0.4% 0.0% 3 2021–2022
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 6,400 —— 6,400 0.3% 0.0% 1 2020
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 5,975 —— 5,975 0.3% 0.0% 2 2022

1-25 of 43 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
DA39563168 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22462000-6 17.12.2025 39,499
materiale de vizibilitate in cadrul proiectului romd00078 - cbrn guard conform anunt: adv1508326
DA38606180 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39516000-2 29.07.2025 12,209
mobilier birou pentru proiectul sustain x
DA37945482 DIRECTIA DE SALUBRITATE CUI: 23922875 18143000-3 22.04.2025 556
cizme de protectie apa, pana la sold
DA37748999 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 98312100-4 27.03.2025 600
servicii de reinscriptionare a elementelor destinate cresterii vizibilitatii la locul interventiei
DA37582468 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 44421721-7 04.03.2025 125
cutie chei, inchidere cu cifru
DA37501297 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 44100000-1 19.02.2025 3,950
pal melaminat 2800x2070x18 mm - 10 bucati
DA37043904 COMPANIA DE APA OLT SA CUI: 21307548 18143000-3 28.11.2024 833
cizme de protectie apa, pana la sold (43=1per, 45=1 per, 46=1 per)
DA36463786 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 39300000-5 06.09.2024 2,990
vesta cu banda reflectorizanta inscriptionata
DA36402931 JUDETUL IASI CUI: 4540712 18143000-3 30.08.2024 16,806
echipamente de protectie pentru isu
DA36359904 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 35821000-5 28.08.2024 600
steag nato / ue / ro 100x150- 7 bucati- 100 lei fara tva/buc - 7 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1303236 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 18143000-3 01.07.2020 17,500
combinezoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085963 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 22462000-6 05.05.2023 101,378
materiale promotionale si vizibilitate - set b din cadrul proiectului the cbc romania-moldova a safer area by improving the mobile emergency service for resuscitation and extrication (smurd) operating infrastructure, by increasing the level of training and maintaining the capacity of professional personnel to intervene in emergency situations - smurd-2, cod emsi-eni smurd-2/4.2/1.
CAN1045908 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 33140000-3 13.07.2022 681,181
furnizare materiale sanitare
SCNA1052866 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 25.05.2021 188,959
furnizare materiale sanitare
SCNA1047797 PENITENCIARUL IASI CUI: 4701509 18143000-3 23.12.2020 36,079
materiale de protectie, prevenire si limitare a raspandirii infectarii cu covid-19
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/41035103
  • /api/v1/suppliers/41035103/revenue
  • /api/v1/suppliers/41035103/scores
  • /api/v1/suppliers/41035103/benchmarks
  • /api/v1/red-flags/by-supplier/41035103
  • /api/v1/suppliers/41035103/years
  • /api/v1/suppliers/41035103/cpv
  • /api/v1/suppliers/41035103/clients
  • /api/v1/suppliers/41035103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API