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CUI: 8987935 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

QNET SRL

Registered: 28.11.1996 B-DUL N.IORGA, 8

Total revenue

2.47 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

963 purchases

Offline purchases

67,783 RON

8 purchases

Tenders

49,184 RON

10 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

42.0%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 12,231 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 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 12 largest CPV groups, out of 21; the other 9 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,036,941 —— 1,036,941 42.0% 0.1% 346 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 622,410 65,480 39,100 726,990 29.5% 3.4% 351 2018–2026
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 271,404 —— 271,404 11.0% 7.7% 71 2018–2026
TERMO-SERVICE SA CUI: 14134878 178,369 —— 178,369 7.2% 1.0% 80 2018–2026
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 55,957 —— 55,957 2.3% 1.0% 8 2020–2023
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 47,605 —— 47,605 1.9% 1.3% 23 2019–2026
LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 44,744 —— 44,744 1.8% 1.0% 8 2020–2024
GRADINITA PP SF SAVA CUI: 32216429 20,323 —— 20,323 0.8% 0.7% 9 2020–2025
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 19,948 —— 19,948 0.8% 0.6% 5 2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 19,370 —— 19,370 0.8% 0.0% 32 2018–2021
COMUNA TUTORA CUI: 4540224 11,209 —— 11,209 0.5% 0.0% 4 2023–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 10,084 10,084 0.4% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 4,190 —— 4,190 0.2% 0.3% 2 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 3,470 —— 3,470 0.1% 0.0% 9 2020–2026
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 3,274 —— 3,274 0.1% 0.1% 1 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 2,646 —— 2,646 0.1% 0.0% 8 2018–2020
COMUNA GOLAIESTI CUI: 4540577 2,411 —— 2,411 0.1% 0.0% 2 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 2,303 — 2,303 0.1% 0.0% 1 2022
CASA JUDETEANA DE PENSII IASI CUI: 13590868 1,749 —— 1,749 0.1% 0.0% 3 2021
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 1,540 —— 1,540 0.1% 0.1% 7 2021–2023
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 1,320 —— 1,320 0.1% 0.0% 4 2018–2024
PREVENTORIUL TBC COPII DELENI CUI: 4701266 540 —— 540 0.0% 0.0% 2 2020–2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 425 —— 425 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 325 —— 325 0.0% 0.0% 1 2025
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 320 —— 320 0.0% 0.0% 2 2021

1-25 of 25 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
DA41297856 SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 30125100-2 30.09.2026 3,190
tonere pentru multifunctionale
DA41248368 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 30125100-2 23.09.2026 1,287
set 4 tonere xerox sc 2020 original ( bk, c, m, y)
DA41226348 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125110-5 21.09.2026 7,350
servicii incarcare cartuse si service imprimante
DA41157844 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 30237000-9 10.09.2026 557
ssd 500 gb / sata3 / 2,5
DA41141485 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 30237000-9 09.09.2026 3,290
sursa alimentare pc 500 w atx / propower
DA41104554 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 32323500-8 03.09.2026 1,070
deviz instalare camera supraveghere video evnat
DA41104517 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 30125100-2 03.09.2026 454
cartus toner negru w1331x
DA41023100 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 30237000-9 20.08.2026 595
ssd 500 gb / sata3 / 2,5
DA41014345 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 30237280-5 19.08.2026 4,920
sursa ups apc bx750mi-gr 750 va 4 prize schuko
DA40956006 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 30125000-1 07.08.2026 1,761
piese si accesorii imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653145 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 13.01.2026 17,200
act aditional la contractul nr. 5431/28.04.2025 <br>servicii de mentenanta, intretinere, verificare si reparare echipamente pc si periferice, asistenta software si mentenanta a sistemelor informatice din patrimoniul dsp iasi
DAN2462644 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 26.05.2025 17,200
act aditional servicii mentenanta echipamente pc
DAN2119378 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 22.02.2024 12,000
servicii mentenanta echipamente it, act aditional 4 luni
DAN1854853 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 01.02.2023 3,500
servicii de administrare sisteme informatice, retea calculatoare, <br>intretinere si reparare echipamente pc si periferice it. act aditional <br>la contractul nr. 21177/20.09.2022
DAN1725760 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50312120-2 21.07.2022 2,303
reparatie inlocuire kit display
DAN1236243 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 10.02.2020 1,900
servicii intretinere si reparatii tehnica de calcul
DAN1066448 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50323000-5 30.01.2019 6,080
servicii de reparare si de incarcare cartuse copiatoare. act aditional <br>la contractul nr. 18351 din 26.07.2018
DAN1066443 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 30.01.2019 7,600
servicii de reparare si de intretinere computere, periferice . <br>act aditional la contractul nr. 9940 din 18.04.2018.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079978 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30213100-6 05.12.2022 10,084
laptop
SCNA1044008 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 50320000-4 31.01.2022 39,100
acord cadru pentru 20 de luni privind servicii de administrare retea calculatoare, intretinere si reparare echipamente pc si periferice it pentru dsp iasi.
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/8987935
  • /api/v1/suppliers/8987935/revenue
  • /api/v1/suppliers/8987935/scores
  • /api/v1/suppliers/8987935/benchmarks
  • /api/v1/red-flags/by-supplier/8987935
  • /api/v1/suppliers/8987935/years
  • /api/v1/suppliers/8987935/cpv
  • /api/v1/suppliers/8987935/clients
  • /api/v1/suppliers/8987935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API