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CUI: 43111010 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

MEDISYS INNOVATION SRL

Registered: 29.09.2020 VALEA ADANCA, 5B https://www.medisys.ro

Total revenue

2.48 Mn.

12 client authorities · paid between 2021 and 2026

Direct purchases

2.39 Mn.

845 purchases

Offline purchases

0 RON

0 purchases

Tenders

86,250 RON

1 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

69.4%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 3,061 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 2
#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 39; the other 27 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 JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,719,716 —— 1,719,716 69.4% 0.8% 692 2021–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 337,466 — 86,250 423,716 17.1% 0.1% 61 2021–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 130,252 —— 130,252 5.3% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 117,783 —— 117,783 4.8% 0.0% 65 2021–2025
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 45,801 —— 45,801 1.9% 0.1% 10 2023–2026
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 12,652 —— 12,652 0.5% 0.0% 3 2022–2023
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 11,450 —— 11,450 0.5% 0.0% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 8,150 —— 8,150 0.3% 0.0% 3 2024–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 5,516 —— 5,516 0.2% 0.0% 6 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 1,696 —— 1,696 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 1,595 —— 1,595 0.1% 0.0% 1 2025
SPITALUL ORASENESC PANCIU CUI: 4350408 238 —— 238 0.0% 0.0% 1 2025

1-12 of 12 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
DA41273731 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31434000-7 28.09.2026 8,900
set acumulatori externi lampa frontala heine
DA41273790 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31434000-7 28.09.2026 4,360
acumulator tip hylb 2208 biocare 14.8v
DA41263852 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237260-9 25.09.2026 30,020
suport monitor functii vitale bistos
DA41169400 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31532920-9 14.09.2026 2,035
tub uv bactericid 55w t8 l900mm ; d26 mm
DA41159477 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31532920-9 14.09.2026 260
tub uv bactericid hns 15w l450mm
DA41159489 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31532920-9 14.09.2026 185
tub uv bactericid 55w t8 l900mm
DA41159517 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31224400-6 14.09.2026 690
cablu electrod neutru electrocauter erboton ic200ea
DA41159550 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31434000-7 14.09.2026 465
acumulator defibrilator agilent
DA41135850 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31224400-6 09.09.2026 8,980
piese de schimb ati bs, comanda ferma
DA41033140 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31224400-6 24.08.2026 186
cablu alimentare echipamente medicale 3m aspirator chirurgical elmastar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1054189 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33162100-4 02.09.2021 150,296
achizitia de aparatura medicala si echipamente pentru institutul regional de oncologie iasi <br>proiect poim cod smis 2014+ 140341 oncologia - prioritate medicala chiar si pe timp de pandemie
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/43111010
  • /api/v1/suppliers/43111010/revenue
  • /api/v1/suppliers/43111010/scores
  • /api/v1/suppliers/43111010/benchmarks
  • /api/v1/red-flags/by-supplier/43111010
  • /api/v1/suppliers/43111010/years
  • /api/v1/suppliers/43111010/cpv
  • /api/v1/suppliers/43111010/clients
  • /api/v1/suppliers/43111010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API