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CUI: 4305350 SRL IAȘI MUNICIPIUL IASI

MGPASS SRL

Registered: 01.07.1993 SOS. NATIONALA, 194

Total revenue

1.54 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

1,814 purchases

Offline purchases

255,441 RON

64 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 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
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 785,808 —— 785,808 50.9% 0.3% 1,614 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 184,778 255,441 — 440,219 28.5% 0.3% 158 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 273,051 —— 273,051 17.7% 0.0% 72 2018–2023
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 38,108 —— 38,108 2.5% 0.2% 19 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 5,817 —— 5,817 0.4% 0.0% 5 2018–2022
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 1,399 —— 1,399 0.1% 0.0% 10 2018–2019

1-6 of 6 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
DA41266595 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22458000-5 28.09.2026 2,320
foaie observatie oftalmo+anexa f ingr
DA41266515 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22000000-0 28.09.2026 1,140
fisa evaluare a risc la internare (modificate)
DA41266454 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22458000-5 28.09.2026 2,340
fisa spitalizare de zi + anexe
DA41233006 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22000000-0 22.09.2026 570
fisa eval durerii si scala risc cadere upu
DA41232973 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22458000-5 22.09.2026 570
foaie consum mat sanit/desc medicamente upu
DA41232889 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22458000-5 22.09.2026 2,280
fisa upu
DA41227026 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22800000-8 22.09.2026 157
bilet trimitere - carnet
DA41191628 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22458000-5 17.09.2026 153
comanda de analize - protocol screening
DA41160839 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22820000-4 15.09.2026 380
formular consimtamant informat pentru transfuzie de sange produse sange
DA41160769 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 22000000-0 15.09.2026 380
anexa foaie ingrijire ati ore

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858427 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22900000-9 21.09.2026 667
contract de furnizare imprimate medicale
DAN2852931 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22900000-9 14.09.2026 2,662
contract de furnizare imprimate medicale
DAN2838598 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22000000-0 25.08.2026 4,852
contract de furnizare imprimate medicale
DAN2805400 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22000000-0 10.07.2026 5,003
contract de furnizare imprimate medicale
DAN2779978 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22000000-0 15.06.2026 10,292
contract de furnizare imprimate medicale
DAN2750319 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22000000-0 07.05.2026 4,895
contract de furnizare imprimate medicale
DAN2723606 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22000000-0 06.04.2026 5,611
contract de furnizare imprimate medicale
DAN2700309 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22000000-0 10.03.2026 6,883
contract de furnizare imprimate medicale
DAN2677621 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22900000-9 09.02.2026 5,835
imprimate medicale
DAN2655286 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 22900000-9 14.01.2026 8,936
achizitie imprimate medicale
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/4305350
  • /api/v1/suppliers/4305350/revenue
  • /api/v1/suppliers/4305350/scores
  • /api/v1/suppliers/4305350/benchmarks
  • /api/v1/red-flags/by-supplier/4305350
  • /api/v1/suppliers/4305350/years
  • /api/v1/suppliers/4305350/cpv
  • /api/v1/suppliers/4305350/clients
  • /api/v1/suppliers/4305350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API