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CUI: 6349418 SRL IAȘI MUNICIPIUL IASI Flagged by 5 indicators

GIROS COMPANY SRL

Registered: 24.10.1994 STR. IPSILANTE, 2, 700029 https://www.giros.ro

Total revenue

18.40 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

6.58 Mn.

889 purchases

Offline purchases

1.07 Mn.

74 purchases

Tenders

10.75 Mn.

69 contracts

Won without competition

85.8%

46 of 69 lots

National rate: 34.3%

Ranked 1,664 of 11,028

Won at the estimated value

0.7%

7 of 53 lots

National rate: 1.2%

Ranked 1,797 of 6,155

Dependence on the main client

19.7%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 31,455 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 46
#07 Exact price match 7
#10 Concentration 1

#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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 1,492,787 — 2,132,670 3,625,457 19.7% 0.7% 231 2018–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 —— 2,289,168 2,289,168 12.4% 1.5% 1 2018
MUNICIPIUL IASI CUI: 4541580 148,992 16,485 1,861,900 2,027,377 11.0% 0.1% 60 2018–2025
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 —— 1,665,150 1,665,150 9.1% 5.4% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 473,131 32,690 1,141,497 1,647,318 9.0% 0.9% 33 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 26,922 833,377 18,000 878,299 4.8% 0.0% 48 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 611,175 — 149,520 760,695 4.1% 0.2% 23 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 188,873 18,560 263,892 471,325 2.6% 0.1% 34 2021–2025
SALUBRIS SA CUI: 14816433 245,394 10,990 204,440 460,824 2.5% 0.2% 32 2018–2026
COMUNA MIHAILENI CUI: 3672006 49,490 — 407,000 456,490 2.5% 1.0% 4 2024–2025
ATENEUL NATIONAL DIN IASI CUI: 16070835 329,802 —— 329,802 1.8% 0.5% 46 2018–2026
ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 223,358 11,486 27,150 261,994 1.4% 8.0% 10 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 260,134 —— 260,134 1.4% 0.0% 3 2018
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 185,733 332 38,500 224,565 1.2% 0.1% 25 2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 10,490 — 210,989 221,479 1.2% 16.1% 2 2021–2022
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 216,900 —— 216,900 1.2% 2.5% 10 2019–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 198,707 6,700 — 205,407 1.1% 0.3% 20 2018–2025
SCOALA GIMNAZIALA RADENI CUI: 17140815 181,100 —— 181,100 1.0% 10.6% 1 2023
OPERA NATIONALA ROMANA IASI CUI: 4541610 148,141 —— 148,141 0.8% 0.8% 51 2019–2025
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 21,191 — 124,800 145,991 0.8% 2.0% 4 2020–2024
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 138,687 —— 138,687 0.8% 2.0% 17 2018–2026
COMUNA REBRICEA CUI: 3394228 134,008 —— 134,008 0.7% 0.3% 10 2021
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 89,651 —— 89,651 0.5% 1.9% 6 2018–2025
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 82,279 —— 82,279 0.5% 1.1% 24 2018–2025
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 80,162 —— 80,162 0.4% 2.4% 9 2025–2026

1-25 of 95 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HELLIMED SRL CUI: 4885207 1 1,665,150 3,330,300 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288291 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30125100-2 30.09.2026 15,000
pachet consumabile tonere
DA41214367 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30232110-8 18.09.2026 2,470
imprimanta multifunctionala xerox c303a, color a4
DA41199852 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30192113-6 17.09.2026 1,530
set cerneala pentru imprimanta epson l6490, oem
DA41197495 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 30125000-1 16.09.2026 1,290
achizitie directa cilindru xerox versalink c7020 (oem)
DA41142889 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39162200-7 09.09.2026 16,422
kit robot educational programabil, camera 2.0 cu inteligenta artificiala
DA41142523 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39263000-3 09.09.2026 1,702
materiale consumabile pentru imprimanta industriala pt etichete - cemed2026
DA41141953 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30232100-5 09.09.2026 7,024
imprimanta industriala pentru etichete - cemed2026
DA41111587 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30213300-8 04.09.2026 9,480
sistem pc all-in-one lenovo yoga aio 27iph11
DA41111577 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30213300-8 04.09.2026 9,480
sistem pc all-in-one lenovo yoga aio 27iph11
DA41047146 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33195100-4 25.08.2026 7,620
adv1544150 - lot 5 si lot 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815018 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30124300-7 22.07.2026 24,960
cilindre pentru imprimante
DAN2777075 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79521000-2 10.06.2026 16,345
servicii de fotocopiere si de scanare a documentelor proprii ale dgrfp iasi
DAN2759499 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79521000-2 19.05.2026 16,345
servicii de fotocopiere si de scanare a documntelor proprii ale dgrfp iasi
DAN2624018 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30125100-2 10.12.2025 6,700
tonere
DAN2592620 COMUNA DRAGUSENI CUI: 16449937 30125100-2 31.10.2025 2,230
achizitie tonere
DAN2565583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 30200000-1 03.10.2025 27,900
echipamente si accesorii pentru computer in cadrul proiectului intitulat acasa in siguranta interventii specifice pentru reducerea riscului de separare a copilului de familie!, cod smis 326455
DAN2540502 COMUNA BELCESTI CUI: 4541211 30125100-2 03.09.2025 1,160
toner
DAN2528539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 30200000-1 13.08.2025 30,400
achizitia de echipamente si accesorii pentru computer, in cadrul proiectului s.o.l.i.d.a.r. - sprijin si oportunitati locale pentru incluziunea copiilor defavorizati prin asistenta in vederea reintegrarii, cod smis 327401
DAN2520333 MUNICIPIUL IASI CUI: 4541580 30125130-1 01.08.2025 10,905
achizitie tonere cartuse
DAN2259577 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 30141200-1 05.09.2024 10,990
unitate centrala apple mac studio

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168570 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33140000-3 28.05.2026 242,610
furnizare materiale consumabile si obiecte de inventar etapa iii-cantavac 2.0
CAN1168352 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33140000-3 26.05.2026 564,914
materiale consumabile si obiecte de inventar etapa ii-cantavac 2.0
CAN1165065 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33140000-3 27.03.2026 2,697,480
furnizare materiale de referinta lc-ms, consumabile spectrometrie de masa, consumabile lichid cromatografie cuplata cu spectrometru de masa lc-ms 6410( agilent), obiecte de inventar laborator spectrometrie de masa, consumabile aparat apa ultrapura, piese de schimb echipament maldi-tof, obiecte de inventar laborator ms, consumabile laborator ms, consumabile laborator,
CAN1158746 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33140000-3 08.12.2025 694,630
furnizare consumabile si obiecte de inventar pentru implementarea proiectului cantavac 2.0
CAN1157308 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 30210000-4 12.11.2025 3,330,300
sistem digital integrat de analiza si monitorizare clinica
SCNA1124804 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30232110-8 29.08.2025 393,680
contract de furnizare multifunctionale a3 - lot 1 - 5 (cinci) bucati; multifunctionale a4 - lot 2 - 15 (cincisprezece) bucati; imprimanta retea a4 - lot 3 - 15 (cincisprezece) bucati; imprimanta ghiseu a4 - lot 4 -- 10 (zece) bucati; imprimanta retea a3 - lot 5 - 4 (patru) bucati .
CAN1151069 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 48000000-8 22.07.2025 721,755
furnizare echipamente de calcul, active necorporale si software, aferente proiectului: digital-iuls loturi it
SCNA1117310 COMUNA MIHAILENI CUI: 3672006 30232110-8 19.02.2025 79,600
achizitie echipamente si dispozitive electronice(imprimante multifunctionale) in cadrul proiectului asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna mihaileni, judetul botosani
CAN1140868 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30211400-5 29.01.2025 1,100,700
echipamente si soft-uri pentru centrul de cercetari preclinice avansate cemex
SCNA1109276 LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 48900000-7 30.12.2024 124,800
echipamente tehnologice , software pentru dezvoltarea unor laboratoare inteligente digitale, servicii de conectare a dispozitivelor din laboratorul inteligent la reteaua de comunicatii a unitatii de invatamant si servicii de instruire a cadrelor didactice pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integrat
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/6349418
  • /api/v1/suppliers/6349418/revenue
  • /api/v1/suppliers/6349418/scores
  • /api/v1/suppliers/6349418/benchmarks
  • /api/v1/red-flags/by-supplier/6349418
  • /api/v1/suppliers/6349418/years
  • /api/v1/suppliers/6349418/cpv
  • /api/v1/suppliers/6349418/clients
  • /api/v1/suppliers/6349418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API