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CUI: 5788016 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

FLEXAL IMPEX SRL

Registered: 08.06.1994 IASI - UNGHENI, 2V https://www.ageri.ro

Total revenue

13.03 Mn.

167 client authorities · paid between 2018 and 2026

Direct purchases

9.88 Mn.

3,687 purchases

Offline purchases

479,112 RON

27 purchases

Tenders

2.67 Mn.

178 contracts

Won without competition

10.1%

4 of 33 lots

National rate: 34.3%

Ranked 8,913 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 37,006 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 4
#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 24; the other 12 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 JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 123,578 — 1,644,456 1,768,034 13.6% 0.4% 11 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 950,647 —— 950,647 7.3% 0.1% 234 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 536,876 310,968 — 847,844 6.5% 0.5% 21 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 608,954 91,853 1,000 701,807 5.4% 0.3% 101 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 667,484 900 — 668,384 5.1% 0.3% 38 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 560,119 —— 560,119 4.3% 0.3% 187 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 527,854 —— 527,854 4.1% 0.4% 38 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 517,523 —— 517,523 4.0% 0.2% 224 2019–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 503,317 —— 503,317 3.9% 0.2% 459 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 478,553 — 12,840 491,393 3.8% 0.1% 77 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 484,691 —— 484,691 3.7% 0.4% 59 2018–2021
SALUBRIS SA CUI: 14816433 350,880 982 — 351,862 2.7% 0.1% 10 2020–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 306,177 — 960 307,137 2.4% 0.5% 94 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 —— 292,632 292,632 2.3% 0.1% 73 2019–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 267,913 —— 267,913 2.1% 0.4% 115 2018–2026
SPITALUL RMSARAT CUI: 4697653 188,510 —— 188,510 1.5% 0.3% 115 2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 187,120 —— 187,120 1.4% 0.2% 29 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 179,705 —— 179,705 1.4% 0.3% 79 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 169,544 9,000 — 178,544 1.4% 0.2% 110 2018–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 166,667 2,200 — 168,867 1.3% 0.3% 119 2018–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 158,420 158,420 1.2% 0.1% 13 2020–2022
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 141,344 —— 141,344 1.1% 0.2% 97 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 126,833 126,833 1.0% 0.2% 27 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 42,180 70,432 112,612 0.9% 0.0% 2 2021–2022
SPITALUL MUNICIPAL ADJUD CUI: 4410690 108,177 —— 108,177 0.8% 0.2% 6 2022–2026

1-25 of 167 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
DA41278672 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 18934000-5 28.09.2026 2,400
achizitie publica de sacose personalizate 350 * 450 * 0.05 mm
DA41275392 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 19640000-4 28.09.2026 1,800
saci transparenti polietilena, 700x1000mm, 60 microni
DA41269111 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 19640000-4 28.09.2026 700
saci galbeni neinscriptionati ,60 litri, 600x800mm, 40microni, adr iprochim
DA41274070 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19640000-4 28.09.2026 2,070
saci galbeni pericol biologic, 120 litri, 700x1000mm, 50 microni, adr iprochim, pt. europubela
DA41269639 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 19640000-4 25.09.2026 2,550
saci transparenti polietilena, 600x1000mm, 40 microni
DA41266346 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 19640000-4 25.09.2026 1,475
saci negri menajeri imprimati deseuri nepericuloase, 120 litri - 700x1050 mm, 45 microni
DA41261819 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 19640000-4 25.09.2026 3,392
saci imprimati deseuri
DA41236242 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 19640000-4 23.09.2026 210
saci galbeni imprimati pericol biologic, 35 litri - 500x520 mm, 35 microni
DA41235708 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 19640000-4 23.09.2026 885
saci galbeni pericol biologic, 120 litri, 700x1050mm, 60 microni
DA41235612 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 19640000-4 23.09.2026 1,180
saci negri menajeri imprimati deseuri nepericuloase, 120 litri - 700x1050 mm, 60 microni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864929 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 28.09.2026 13,119
saci si pungi din polietilena ,cf. contract nr. 3500/09.03.2026
DAN2862775 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 24.09.2026 13,119
saci si pungi din polietilena , cf. contract de furnizare ,nr. 5024/07.04.2026
DAN2819282 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 28.07.2026 13,139
saci si pungi din polietilena
DAN2795348 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44530000-4 01.07.2026 900
dispozitive de fixare
DAN2782620 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 17.06.2026 13,119
saci si pungi din polietilena cf. contract nr. 3500/09.03.2026
DAN2763592 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 25.05.2026 13,119
saci si pungi pentru deseuri ne-periculoase , conf. contract nr.3500/09.03.2026
DAN2709895 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 23.04.2026 10,233
saci si pungi pentru deseuri ne-periculoase cf.. contract de furnizare nr. 3500/09.003.2026
DAN2735332 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 21.04.2026 2,886
saci si pungi pentru deseuri ne periculoase cf. contract de furnizare nr. 3500/09.03.2026
DAN2735323 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 21.04.2026 9,843
saci si pungi pentru deseuri ne periculoase cf. contract nr. 3500/09.03.2026
DAN2735319 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 19640000-4 21.04.2026 3,276
saci si pungi pentru deseuri ne periculoase cf. contract nr. 3500/09.03.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142385 UM 02534 CUI: 4540054 39831240-0 28.09.2026 104,318
acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1120141 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 19640000-4 18.05.2026 118,783
saci si pungi din polietilena pentru deseuri, saci rufe si pungi pentru transportul cadavrelor.
CAN1126207 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 44613800-8 18.05.2026 196,558
recipiente, cutii, saci, pubele pentru colectarea deseurilor rezultate din activitatea medicala
CAN1163631 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44613800-8 20.04.2026 293,796
ambalaje pentru colectarea deseurilor
CAN1085832 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 23.10.2025 1,235,410
materiale curatenie 1
CAN1075422 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 04.04.2025 305,504
materiale curatenie 2
CAN1026846 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 44613800-8 21.02.2024 190,256
achizitie de containere pentru deseuri, saci si pungi din polietilena pentru deseuri medicale
CAN1120865 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 39831240-0 14.02.2024 17,030
furzare materiale de curatenie - saci colectare deseuri spitalicesti
SCNA1096614 UM 02534 CUI: 4540054 39830000-9 18.12.2023 64,330
contract de furnizare de materiale pentru curatenie si saci galbeni pentru colectarea deseurilor 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/5788016
  • /api/v1/suppliers/5788016/revenue
  • /api/v1/suppliers/5788016/scores
  • /api/v1/suppliers/5788016/benchmarks
  • /api/v1/red-flags/by-supplier/5788016
  • /api/v1/suppliers/5788016/years
  • /api/v1/suppliers/5788016/cpv
  • /api/v1/suppliers/5788016/clients
  • /api/v1/suppliers/5788016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API