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CUI: 8818162 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

GIP EST SRL

Registered: 26.09.1996 STR. HOTIN, 8 https://www.gipest.ro

Total revenue

26.84 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

7.85 Mn.

511 purchases

Offline purchases

194,475 RON

46 purchases

Tenders

18.79 Mn.

14 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 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

63.0%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 4,330 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 32; the other 20 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
DELGAZ GRID SA CUI: 10976687 —— 16,895,263 16,895,263 63.0% 0.3% 2 2022–2025
CASA JUDETEANA DE PENSII IASI CUI: 13590868 1,585,252 —— 1,585,252 5.9% 25.8% 23 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 1,493,612 1,493,612 5.6% 0.9% 7 2018–2023
TERMO-SERVICE SA CUI: 14134878 1,266,897 14,070 — 1,280,967 4.8% 7.1% 35 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 844,151 —— 844,151 3.2% 0.3% 17 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 562,215 —— 562,215 2.1% 0.1% 28 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 512,035 —— 512,035 1.9% 7.0% 9 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 401,316 —— 401,316 1.5% 0.1% 21 2022–2025
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 324,429 —— 324,429 1.2% 11.5% 21 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 271,346 30,030 — 301,376 1.1% 0.3% 75 2018–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 265,532 —— 265,532 1.0% 0.3% 3 2021–2024
MUNICIPIUL IASI CUI: 4541580 213,362 52,000 — 265,362 1.0% 0.0% 28 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 232,726 —— 232,726 0.9% 4.7% 13 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 47,669 174,780 222,449 0.8% 0.0% 8 2022–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 105,243 — 109,800 215,043 0.8% 0.1% 6 2018–2021
COMUNA CHILIA VECHE CUI: 4508738 163,872 —— 163,872 0.6% 0.4% 14 2018–2022
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 124,471 —— 124,471 0.5% 3.2% 10 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 116,710 116,710 0.4% 0.1% 1 2022
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 90,626 —— 90,626 0.3% 1.2% 9 2021–2026
COMUNA POPRICANI CUI: 4540380 79,058 —— 79,058 0.3% 0.1% 8 2018–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 73,059 —— 73,059 0.3% 0.2% 10 2020–2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 62,827 —— 62,827 0.2% 0.6% 12 2021–2024
AEROPORTUL IASI RA CUI: 9671409 53,936 —— 53,936 0.2% 0.0% 2 2019–2022
COMUNA REDIU CUI: 4540348 51,903 —— 51,903 0.2% 0.2% 15 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 50,583 —— 50,583 0.2% 1.6% 8 2020–2026

1-25 of 73 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
JUSTICE SECURITY SERVICES SRL CUI: 29229739 2 16,895,263 50,685,790 1 2022–2025
REAL PROTECTION GUARD SRL CUI: 14576560 2 16,895,263 50,685,790 1 2022–2025

1-2 of 2 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
DA41253028 SCOALA GIMNAZIALA NR 1 CUI: 28537749 45312100-8 24.09.2026 2,000
servicii de instruire personal pentru utilizarea idsai
DA41123380 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 42961100-1 07.09.2026 9,532
sistem automatizare batanta
DA41060098 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 45312200-9 27.08.2026 804
completare sistem alarmare
DA41052935 CASA JUDETEANA DE PENSII IASI CUI: 13590868 50610000-4 26.08.2026 176
achizitie servicii remediere defectiuni sistem de alarmare
DA41036379 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 32323500-8 25.08.2026 15,392
extindere sistem supraveghere video la containere agrement pacienti
DA41036396 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 31625200-5 25.08.2026 13,620
extindere sistem detectie incendiu la containere agrement pacienti
DA41036319 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 45312200-9 24.08.2026 592
completare sistem alarmare
DA40993479 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 42961100-1 14.08.2026 384
sistem control acces pentru 3 usi
DA40883539 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 50610000-4 27.07.2026 1,481
servicii reparatie fibra optica subterana
DA40847892 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79710000-4 20.07.2026 53,109
servicii de insotire si transport valori + paza umana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864308 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 25.09.2026 208
monitorizare sistem de alarma conf contr 4540/01.06.2011
DAN2864281 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 45312200-9 25.09.2026 171
acumulator si manopera montaj grup sali
DAN2864268 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 25.09.2026 208
servicii monitorizare sistem de alarma
DAN2864265 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 25.09.2026 252
completare sistem alarmare cof deviz992468/04,08,2026
DAN2856839 MUNICIPIUL IASI CUI: 4541580 50610000-4 17.09.2026 14,000
servicii de mentenanta si service asupra sistemeleor tehnice de securitate (alarmanre la efractie, supraveghere video, control acces)
DAN2824738 MUNICIPIUL IASI CUI: 4541580 50610000-4 05.08.2026 14,000
servicii de mentenanta si service asupra sistemelor tehnice de securitate (alarmare la efractie - al, supraveghere video - sv si control acces -ca)
DAN2814360 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 22.07.2026 208
monitorizare sistem de alarma
DAN2814355 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 22.07.2026 208
monitorizare sistem de alarma
DAN2814345 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 22.07.2026 208
monitorizare sistem de alarma
DAN2803305 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 79711000-1 08.07.2026 208
monitorizare sistem de alarma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145522 DELGAZ GRID SA CUI: 10976687 79713000-5 22.04.2025 26,292,723
servicii integrate de paza si securitate pentru locatiile delgaz grid s.a.
CAN1073485 DELGAZ GRID SA CUI: 10976687 79713000-5 18.11.2023 24,393,067
servicii integrate de paza si securitate pentru locatiile delgaz grid
SCNA1040507 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79713000-5 31.01.2023 990,770
servicii de paza si protectie
CAN1073662 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 79713000-5 23.02.2022 116,710
acord cadru de servicii de paza si protectie a bunurilor si persoanelor in cadrul sp.clinic de boli infectioasesf.paraschevaiasi
CAN1072150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 28.01.2022 504,163
furnizare sisteme de alarmare-supraveghere control acces antiefractie si servicii de mentenanta si interventie, ds neamt
SCNA1000143 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79713000-5 09.01.2020 502,842
servicii de paza si protectie
CAN1002660 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 79713000-5 01.08.2018 109,800
contract servicii paza
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/8818162
  • /api/v1/suppliers/8818162/revenue
  • /api/v1/suppliers/8818162/scores
  • /api/v1/suppliers/8818162/benchmarks
  • /api/v1/red-flags/by-supplier/8818162
  • /api/v1/suppliers/8818162/years
  • /api/v1/suppliers/8818162/cpv
  • /api/v1/suppliers/8818162/clients
  • /api/v1/suppliers/8818162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API