Skip to content

CUI: 7586277 SRL IAȘI MUNICIPIUL IASI Flagged by 4 indicators

COMINF SRL

Registered: 20.07.1995 SOS. PACURARI, 65 https://www.cominf.ro

Total revenue

29.02 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

654 purchases

Offline purchases

1.14 Mn.

37 purchases

Tenders

24.23 Mn.

568 contracts

Won without competition

88.3%

132 of 157 lots

National rate: 34.3%

Ranked 1,500 of 11,028

Won at the estimated value

33.5%

8 of 27 lots

National rate: 1.2%

Ranked 501 of 6,155

Dependence on the main client

41.2%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 12,761 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 132
#07 Exact price match 8
#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 27; the other 15 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 RECUPERARE CUI: 4541092 969,648 1,058,391 9,913,615 11,941,654 41.2% 3.5% 345 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 475,411 — 6,161,165 6,636,576 22.9% 1.4% 56 2019–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 39,937 — 1,956,926 1,996,863 6.9% 1.3% 43 2019–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 19,572 5,300 1,731,917 1,756,789 6.1% 1.2% 33 2020–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 280,871 36,180 1,118,124 1,435,175 5.0% 1.2% 218 2018–2026
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 75,852 — 559,834 635,686 2.2% 0.3% 17 2018–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 40,553 — 518,368 558,921 1.9% 0.1% 14 2025–2026
UM 02534 CUI: 4540054 90,192 — 453,237 543,429 1.9% 1.0% 32 2018–2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 112,713 — 270,270 382,983 1.3% 0.6% 42 2019–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 21,265 — 338,568 359,833 1.2% 0.2% 20 2022–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 2,951 — 306,600 309,551 1.1% 0.1% 4 2019–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 19,665 — 248,730 268,395 0.9% 0.1% 6 2019–2021
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 238,796 —— 238,796 0.8% 0.6% 59 2018–2026
UNITATEA MILITARA 02474 CUI: 4688639 —— 209,674 209,674 0.7% 0.2% 1 2023
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 178,739 —— 178,739 0.6% 0.1% 8 2019–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31,126 — 140,739 171,865 0.6% 0.1% 37 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 7,822 — 157,474 165,296 0.6% 0.1% 6 2020–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 77,600 — 44,700 122,300 0.4% 0.0% 6 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 109,625 —— 109,625 0.4% 0.0% 7 2021–2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 48,750 37,980 20,775 107,505 0.4% 0.0% 3 2020–2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 99,322 —— 99,322 0.3% 0.1% 12 2019–2026
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 97,541 —— 97,541 0.3% 0.1% 30 2023–2026
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 93,047 —— 93,047 0.3% 0.5% 29 2022–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 69,809 — 14,635 84,444 0.3% 0.1% 57 2022–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 66,010 —— 66,010 0.2% 0.0% 8 2019–2026

1-25 of 71 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
DA41230270 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 33696500-0 22.09.2026 15,273
kit reactivi compatibil cu analizorul abl90 flex 600 teste
DA41129763 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50421000-2 09.09.2026 2,970
servicii de reparare si intretinere aparatura medicala
DA41132626 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33140000-3 08.09.2026 1,200
garnitura admisie cu suport abl90 flex
DA41099385 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33696500-0 03.09.2026 560
er - erba lyte co2 standard
DA41099411 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33696500-0 03.09.2026 300
er - erba lyte cleaning solution
DA41099424 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33696500-0 03.09.2026 367
er - erba lyte na conditioner (naf)
DA41099435 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33696500-0 03.09.2026 290
er - erba lyte ca qc solution
DA41098551 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 33696500-0 03.09.2026 3,016
reactivi yumizem si reactiff
DA41099018 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 33696500-0 02.09.2026 2,079
pachet solutii erba lyte pro plus
DA41084524 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 50000000-5 01.09.2026 2,705
servicii revizie statie apa cu inlocuire consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657346 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50421000-2 15.01.2026 2,970
intretinere si depanare a aparatelor/echipamentelor medicale
DAN2462727 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33192000-2 27.05.2025 114,250
canapea de examinare
DAN2462725 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33192120-9 27.05.2025 270,000
pat electric cu saltea
DAN2367846 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50421000-2 22.01.2025 2,970
servicii de service aparatura de laborator
DAN2116704 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50421000-2 19.02.2024 2,970
servicii de reparare si intretinere aparatura medicala
DAN2093777 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50421000-2 17.01.2024 2,970
servicii de reparare si intretinere aparatura medicala
DAN2076975 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 28.12.2023 11,731
piese de schimb analizor de coagulare acl elite pro
DAN2058571 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 05.12.2023 3,500
piese de schimb si reconfigurare baza de date
DAN2058516 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 34913000-0 05.12.2023 21,200
piese de schimb pentru echipamente medicale
DAN2041530 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50000000-5 08.11.2023 2,000
servicii de verificare echipamente din cadrul uts

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157490 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 33696500-0 29.09.2026 661,892
furnizare reactivi
CAN1141850 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33696500-0 23.09.2026 795,399
furnizare reactivi si materiale de laborator
CAN1158538 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33696200-7 03.09.2026 184,450
acord-cadru reactivi si consumabile compatibilie cu echipamentele din upu si ati
CAN1159162 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33696200-7 31.08.2026 1,556,072
reactivi pentru analizoare si medii de cultura
CAN1131475 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33696300-8 20.08.2026 11,969,933
reactivi de laborator
CAN1164405 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696200-7 29.07.2026 3,923,536
acord-cadru furnizare reactivi_consumabile_upu_ati_uts_cardiologie_2025
CAN1166468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 16.07.2026 962,196
servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni
SCNA1105338 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33696300-8 07.07.2026 646,329
reactivi de laborator
SCNA1133195 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 33696300-8 07.07.2026 247,094
reactivi de laborator
SCNA1098844 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 26.03.2026 629,590
materiale consumabile pentru intretinere si functionare echipamente 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/7586277
  • /api/v1/suppliers/7586277/revenue
  • /api/v1/suppliers/7586277/scores
  • /api/v1/suppliers/7586277/benchmarks
  • /api/v1/red-flags/by-supplier/7586277
  • /api/v1/suppliers/7586277/years
  • /api/v1/suppliers/7586277/cpv
  • /api/v1/suppliers/7586277/clients
  • /api/v1/suppliers/7586277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API