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CUI: 7903820 SRL IAȘI MUNICIPIUL PASCANI

LISA CO SRL

Registered: 07.11.1995 GRADINITEI, 44, 705200

Total revenue

394,675 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

383,530 RON

1,872 purchases

Offline purchases

11,145 RON

40 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.2%

Main client: SPITAL MUNICIPAL DE URGENTA PASCANI

National median: 30.2%

Ranked 2,910 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 34; the other 22 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
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 273,004 4,172 — 277,176 70.2% 0.3% 1,791 2018–2026
COMUNA HARMANESTI CUI: 16570210 36,859 —— 36,859 9.3% 0.2% 5 2020–2023
COMUNA RUGINOASA CUI: 4541378 35,340 —— 35,340 9.0% 0.1% 27 2019–2025
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 16,926 —— 16,926 4.3% 0.3% 67 2018–2025
REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 15,267 —— 15,267 3.9% 1.8% 8 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,973 — 6,973 1.8% 0.0% 3 2023–2024
AEROPORTUL IASI RA CUI: 9671409 2,100 —— 2,100 0.5% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 1,471 —— 1,471 0.4% 0.0% 1 2023
SCOALA PROFESIONALA TATARUSI CUI: 17075784 622 —— 622 0.2% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 579 —— 579 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 504 —— 504 0.1% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 404 —— 404 0.1% 0.0% 2 2018–2019
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 206 —— 206 0.1% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 125 —— 125 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA LUNCA CUI: 17130331 120 —— 120 0.0% 0.1% 1 2018
JUDETUL IASI CUI: 4540712 3 —— 3 0.0% 0.0% 1 2019

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
DA41181077 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 44411000-4 16.09.2026 68
cot pp 32x87, cot pp 32x67, cot pp 32x45, ramificatie pp 32x32x45
DA41181174 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31681000-3 16.09.2026 38
gewiss tasta falsa, mufa tv
DA41181227 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 24911200-5 16.09.2026 23
codez 200ml
DA41154655 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 44316510-6 11.09.2026 116
lant zincat 4mm
DA41154702 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31224300-5 11.09.2026 20
doza gewiss pt 100x100
DA41154757 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 44163230-1 11.09.2026 54
cot ppr fi 20 x 1/2 fe
DA41053427 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 44320000-9 26.08.2026 186
cablu electric myf 1.5 rosu
DA40985258 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31531000-7 14.08.2026 223
nv-bec led e14 7w lumanare
DA40966102 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31211300-1 11.08.2026 372
siguranta automata tripolara 4p 80a
DA40966302 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31224300-5 11.08.2026 87
doza pt 348x228x102

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784302 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 35125100-7 19.06.2026 32
senzor miscare
DAN2711272 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 35125100-7 24.03.2026 32
senzor miscare
DAN2703543 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31224100-3 13.03.2026 74
priza dubla
DAN2644901 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 42912310-8 30.12.2025 77
granule polifosfat
DAN2616630 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 44442000-0 02.12.2025 23
rulmenti
DAN2583059 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31681000-3 21.10.2025 27
doza
DAN2583053 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 24313200-3 21.10.2025 77
granule polifosfat
DAN2580935 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31211300-1 20.10.2025 17
siguranta schnaider
DAN2381834 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 44411000-4 14.02.2025 412
baterie monobloc
DAN2330494 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 31224400-6 09.12.2024 13
cablu antena
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/7903820
  • /api/v1/suppliers/7903820/revenue
  • /api/v1/suppliers/7903820/scores
  • /api/v1/suppliers/7903820/benchmarks
  • /api/v1/red-flags/by-supplier/7903820
  • /api/v1/suppliers/7903820/years
  • /api/v1/suppliers/7903820/cpv
  • /api/v1/suppliers/7903820/clients
  • /api/v1/suppliers/7903820/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API