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CUI: 6550631 SRL IAȘI ORAS PODU ILOAIEI Flagged by 2 indicators

FERMADOR SRL

Registered: 10.11.1994 NATIONALA, 1 www.fermador.ro

Total revenue

10.34 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

4.67 Mn.

3,831 purchases

Offline purchases

112,900 RON

15 purchases

Tenders

5.56 Mn.

41 contracts

Won without competition

8.0%

2 of 18 lots

National rate: 34.3%

Ranked 9,175 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.6%

Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI

National median: 30.2%

Ranked 36,172 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 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 4 largest CPV groups, out of 4; 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 1,511,273 —— 1,511,273 14.6% 0.6% 666 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 138,675 — 1,342,419 1,481,094 14.3% 0.4% 9 2021–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 1,171,000 1,171,000 11.3% 0.3% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 779,191 779,191 7.5% 0.4% 4 2024–2025
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 677,416 677,416 6.6% 2.3% 3 2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 542,358 —— 542,358 5.3% 2.3% 316 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 488,748 488,748 4.7% 0.1% 2 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 —— 357,600 357,600 3.5% 0.1% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39,968 23,835 261,013 324,816 3.1% 0.2% 9 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 —— 263,210 263,210 2.6% 0.7% 3 2025
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 228,950 —— 228,950 2.2% 0.4% 180 2018–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 56,685 74,398 89,781 220,864 2.1% 0.1% 9 2018–2023
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 179,135 —— 179,135 1.7% 3.1% 204 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 167,711 1,643 — 169,354 1.6% 5.4% 327 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 160,029 —— 160,029 1.6% 3.1% 220 2018–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 109,740 — 39,184 148,924 1.4% 1.0% 12 2023–2026
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 122,321 1,865 — 124,186 1.2% 6.7% 213 2018–2026
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 118,208 —— 118,208 1.1% 2.7% 320 2018–2026
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 117,129 —— 117,129 1.1% 1.6% 248 2018–2026
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 95,673 —— 95,673 0.9% 1.5% 92 2021–2026
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 95,266 —— 95,266 0.9% 1.0% 49 2022–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 94,629 —— 94,629 0.9% 2.7% 66 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 88,716 —— 88,716 0.9% 2.8% 71 2023–2025
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 87,221 —— 87,221 0.8% 2.8% 113 2018–2026
PENITENCIARUL IASI CUI: 4701509 541 — 86,480 87,021 0.8% 0.2% 8 2023–2024

1-25 of 52 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
DA41298240 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15112000-6 30.09.2026 849
carne de pasare
DA41288728 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 15112000-6 29.09.2026 1,499
carne pasare
DA41250542 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 15112000-6 28.09.2026 745
pipote si inimi de pui ambalate in punga pulpe de pui aripi de pui, ficat
DA41270569 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15112000-6 25.09.2026 585
carne de pasare
DA41270662 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15112000-6 25.09.2026 3,500
achizitie directa carne de pui
DA41268884 SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 15112000-6 25.09.2026 921
carne de pasare
DA41264397 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 15112000-6 25.09.2026 1,313
carne de pasare
DA41262420 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 15112000-6 25.09.2026 1,561
alimente cantina-piept de pui dezosat
DA41257798 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15112000-6 24.09.2026 645
carne de pasare
DA41257957 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 15112000-6 24.09.2026 897
carne pui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852964 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 15112000-6 14.09.2026 616
achizitie piept de pui
DAN2757685 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15112000-6 17.05.2026 1,335
carne de pasare
DAN2736300 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15112000-6 21.04.2026 530
carne de pasare
DAN2459406 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 15112000-6 22.05.2025 1,031
carne de pasare
DAN2382783 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 15112000-6 14.02.2025 612
achizitie diverse alimentare
DAN1868757 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15112130-6 24.02.2023 20,869
carne de pui
DAN1858604 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15112000-6 08.02.2023 14,942
carne de pasare
DAN1815245 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15100000-9 16.12.2022 23,835
carne si produse din carne
DAN1716533 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 15112130-6 07.07.2022 9,516
carne pui congelata
DAN1693708 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 02.06.2022 285
alimente masa festiva 24-25 aprilie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134608 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15113000-3 02.07.2026 588,007
alimente bufet studentesc
CAN1155403 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 05.06.2026 3,060,617
alimente si livrarea acestora la cantina din campusul studentesc tudor vladimirescu din iasi
SCNA1129602 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15100000-9 28.05.2026 276,500
carne si produse din carne i
SCNA1130458 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 15112000-6 11.02.2026 564,421
achizitie de carne, produse din carne si oua
SCNA1123168 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 15112000-6 28.01.2026 329,791
achizitie carne pasare (pulpe intregi fara spate), carne de pasare (pui grill), ficat de pasare, pipote de pui, piept de pui si pulpe curcan dezosate fara piele- refrigerate
CAN1125540 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15110000-2 27.10.2025 2,065,921
alimente pentru prepararea hranei - carne, lactate, branzeturi
CAN1134601 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 23.05.2025 3,405,821
alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din iasi
CAN1129179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15100000-9 15.04.2025 3,106,961
acord cadru de furnizare produse de origine animala 2024
SCNA1116742 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 15112000-6 31.01.2025 482,550
achizitie de carne, produse din carne si oua
CAN1117746 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.12.2024 1,379,959
acord cadru diverse produse alimentare 2023 - 2024
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/6550631
  • /api/v1/suppliers/6550631/revenue
  • /api/v1/suppliers/6550631/scores
  • /api/v1/suppliers/6550631/benchmarks
  • /api/v1/red-flags/by-supplier/6550631
  • /api/v1/suppliers/6550631/years
  • /api/v1/suppliers/6550631/cpv
  • /api/v1/suppliers/6550631/clients
  • /api/v1/suppliers/6550631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API