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CUI: 4981239 IAȘI IASI Flagged by 2 indicators

SPITALUL CLINIC CAI FERATE IASI

Registered: 21.02.2008 GARABET IBRAILEANU, 1, 700506 https://www.spitaluniversitarcfiasi.ro

Total revenue

2.21 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

35 purchases

Offline purchases

170,478 RON

61 purchases

Tenders

1.02 Mn.

13 contracts

Won without competition

100.0%

13 of 13 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 9,972 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 1,023,542 1,023,542 46.3% 0.0% 13 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 720,447 —— 720,447 32.6% 0.1% 6 2021–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79,600 121,200 — 200,800 9.1% 0.1% 3 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 169,810 —— 169,810 7.7% 0.0% 2 2019
AEROPORTUL IASI RA CUI: 9671409 13,770 17,310 — 31,080 1.4% 0.0% 5 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 16,412 — 16,412 0.7% 0.0% 44 2022–2026
APAVITAL SA CUI: 1959768 15,000 —— 15,000 0.7% 0.0% 1 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 12,870 —— 12,870 0.6% 0.0% 10 2022–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 — 12,100 — 12,100 0.6% 0.0% 2 2019–2021
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 3,420 —— 3,420 0.2% 0.1% 8 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 — 2,501 — 2,501 0.1% 0.0% 6 2018–2022
PALATUL COPIILOR - IASI CUI: 4701150 1,640 —— 1,640 0.1% 0.0% 3 2020–2022
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 — 480 — 480 0.0% 0.0% 2 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 400 — 400 0.0% 0.0% 1 2019
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 275 —— 275 0.0% 0.0% 2 2020
COMUNA REDIU CUI: 4540348 — 75 — 75 0.0% 0.0% 1 2021

1-16 of 16 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
DA40268895 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 85121200-5 28.04.2026 1,700
servicii de examinari medicale si psihologice periodice sig. transporturilor
DA40265580 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 85121200-5 28.04.2026 500
servicii de examinare medicala periodica
DA40184329 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 85148000-8 16.04.2026 1,850
pachet servicii analize medicale
DA39987657 AEROPORTUL IASI RA CUI: 9671409 85147000-1 11.03.2026 7,560
achiz. serv medicale-vizite medicale si exam. psihologice de siguranta transporturilor cf adv1519178
DA38205485 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 85121200-5 30.05.2025 335
servicii de examinare medicala periodica sig. transporturilor
DA38022845 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 85121200-5 05.05.2025 500
servicii de examinare medicala periodica sig. transporturilor
DA37885871 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 85121200-5 11.04.2025 1,825
test audiograma
DA36351262 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 85121200-5 26.08.2024 630
servicii de examinare periodica medicala sig. transporturilor
DA35600267 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 85121200-5 25.04.2024 420
servicii de examinare periodica medicala sig. transporturilor
DA35185900 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 85121270-6 06.03.2024 1,475
servicii de examinare periodica psihologica sig. transporturilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826470 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85147000-1 06.08.2026 70
s00449 - dsna iasi - servicii medicale medicina muncii
DAN2826468 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 06.08.2026 320
s00014 - dsna iasi - servicii medicale siguranta circulatiei
DAN2701903 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85147000-1 11.03.2026 350
s00449 - dsna iasi - servicii medicale medicina muncii pna, met
DAN2701902 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 11.03.2026 1,600
s00014 - dsna iasi - servicii de siguranta circulatiei pna, met
DAN2630701 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 16.12.2025 390
s00014 - dsna iasi - servicii de analize medicale
DAN2616263 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 02.12.2025 1,950
s00014 - dsna iasi - servicii de analize medicale
DAN2616257 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 02.12.2025 720
s00014 - dsna iasi - servicii de analize medicale
DAN2570600 AEROPORTUL IASI RA CUI: 9671409 85140000-2 08.10.2025 7,560
servicii medicale: vizite medicale de siguranta transporturilor si examinari psihologice de siguranta transporturilor
DAN2552159 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 19.09.2025 720
s00014 - dsna iasi - servicii de analize medicale
DAN2552149 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 19.09.2025 175
s00014 - dsna iasi - servicii de analize medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126223 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 06.10.2025 225,000
servicii de examinari medicale si psihologice a salariatilor cu atributii in siguranta transporturilor - srtfc iasi - 2 loturi
SCNA1088517 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 23.10.2024 217,515
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - 2 loturi
CAN1132276 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 30.08.2024 218,180
servicii examinare medicala si psihologica a salariatilor cu atributii in siguranta transporturilor - 2 loturi
SCNA1071579 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 21.06.2022 165,087
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - 2 loturi
SCNA1053019 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 27.05.2021 148,095
servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - 2 loturi
SCNA1035428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 14.04.2020 114,365
servicii examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor - 2 loturi
SCNA1014388 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 02.04.2019 81,280
servicii de examinare medicala si psihologica pentru personalul cu atributii in siguranta transporturilor 2 loturi
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/4981239
  • /api/v1/suppliers/4981239/revenue
  • /api/v1/suppliers/4981239/scores
  • /api/v1/suppliers/4981239/benchmarks
  • /api/v1/red-flags/by-supplier/4981239
  • /api/v1/suppliers/4981239/years
  • /api/v1/suppliers/4981239/cpv
  • /api/v1/suppliers/4981239/clients
  • /api/v1/suppliers/4981239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API