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CUI: 11609301 SRL IAȘI MUNICIPIUL IASI Flagged by 5 indicators

DACORUM GRUP SRL

Registered: 18.03.1999 CHIMIEI, 89 https://www.dacorumgrup.ro

Total revenue

515.14 Mn.

171 client authorities · paid between 2018 and 2026

Direct purchases

24.37 Mn.

2,404 purchases

Offline purchases

868,030 RON

22 purchases

Tenders

489.90 Mn.

430 contracts

Won without competition

36.8%

294 of 451 lots

National rate: 34.3%

Ranked 5,765 of 11,028

Won at the estimated value

0.5%

20 of 349 lots

National rate: 1.2%

Ranked 1,845 of 6,155

Dependence on the main client

31.4%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 19,878 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 16
#02 At the ceiling 11
#03 New companies 0
#04 Captivity 0
#05 Single bidder 294
#07 Exact price match 20
#10 Concentration 1

#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 73; the other 61 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
JUDETUL CLUJ CUI: 4288110 —— 161,668,540 161,668,540 31.4% 5.1% 1 2025
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 75,999,840 75,999,840 14.8% 4.6% 4 2025
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 1,134,195 — 36,415,763 37,549,958 7.3% 2.8% 144 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 2,024,149 — 24,510,971 26,535,120 5.2% 4.5% 119 2018–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,678,839 — 20,617,114 22,295,953 4.3% 8.2% 140 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,563,381 — 20,091,869 21,655,250 4.2% 14.9% 124 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 655,322 — 16,867,550 17,522,872 3.4% 6.6% 40 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 350,442 209,706 11,778,609 12,338,757 2.4% 3.6% 29 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 699,169 — 10,262,390 10,961,559 2.1% 2.3% 45 2019–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 1,037,801 — 8,779,836 9,817,637 1.9% 2.7% 139 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 1,548,726 41,044 8,093,144 9,682,914 1.9% 0.7% 382 2018–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 6,860,000 6,860,000 1.3% 0.1% 2 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 11,760 — 6,422,116 6,433,876 1.3% 3.4% 7 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 1,192,738 — 5,228,488 6,421,226 1.3% 1.5% 55 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 22,645 — 6,328,650 6,351,295 1.2% 1.3% 18 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,217,033 — 4,802,253 6,019,286 1.2% 2.3% 32 2018–2026
UM 02454 CUI: 5399442 341,226 — 5,516,669 5,857,895 1.1% 3.0% 67 2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 544,128 — 5,065,495 5,609,623 1.1% 4.5% 65 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 306,098 — 5,152,985 5,459,083 1.1% 0.7% 16 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 —— 4,800,200 4,800,200 0.9% 0.7% 1 2026
JUDETUL SUCEAVA CUI: 4244512 —— 3,976,710 3,976,710 0.8% 0.3% 8 2023–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 787,913 75,741 2,903,820 3,767,474 0.7% 0.6% 118 2018–2026
JUDETUL BACAU CUI: 5057580 —— 3,509,002 3,509,002 0.7% 0.2% 2 2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 599,163 — 2,832,800 3,431,963 0.7% 0.4% 101 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 —— 2,386,400 2,386,400 0.5% 4.0% 1 2023

1-25 of 171 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
TERRATEST GEOTEHNIC SA CUI: 22511812 1 161,668,540 970,011,239 1 2025
UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 1 161,668,540 970,011,239 1 2025
BOG ART SRL CUI: 17487 1 161,668,540 970,011,239 1 2025
EMPIRE PROJECT SRL CUI: 22183324 2 13,403,769 33,808,100 2 2024–2025
ASOCIATIA CLUSTER ZEPHER CUI: 35388844 1 7,104,883 21,314,650 1 2021
EUROCIV - CONS SRL CUI: 8675364 1 7,104,883 21,314,650 1 2021
EST PROIECT SRL CUI: 17548017 1 3,500,281 14,001,124 1 2025
CASREP SRL CUI: 3206081 1 3,500,281 14,001,124 1 2025
AXDESIGN GROUP SRL CUI: 17606444 1 5,555,762 11,111,524 1 2022
ZOORK SRL CUI: 37836928 1 3,793,311 7,586,622 1 2023
MEDIST IMAGING & POC SRL CUI: 24205100 3 3,635,600 7,271,200 2 2022–2025
FRESENIUS KABI ROMANIA SRL CUI: 3391027 9 1,952,900 3,905,800 5 2024–2026
MOLDPROIECT-ASD SRL CUI: 15693410 1 1,327,365 2,654,730 1 2022
GLOBAL VIEW MEDICAL BUSINESS SRL CUI: 34318638 2 1,012,816 2,025,632 1 2025
REGIO MED SRL CUI: 31388540 1 291,760 583,520 1 2026
MEGA LIFE CARE SRL CUI: 42783145 1 275,750 551,500 1 2024

1-16 of 16 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
DA41289022 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33169400-6 30.09.2026 7,245
barbotor oxigenoterapie
DA41288859 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33186100-8 30.09.2026 12,065
debitmetru oxigen
DA41286309 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33157800-3 29.09.2026 14,000
piese de schimb transplant, comanda ferma
DA41274156 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33190000-8 28.09.2026 89,400
sistem elevator cu asistare electrica pentru transportul pacientilor & ham pacient
DA41274692 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33190000-8 28.09.2026 52,749
sistem elevator cu asistare electrica pentru transportul pacientilor & targa pacient & ham pacient
DA41267451 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33169000-2 28.09.2026 35,500
motor pi drive plus stryker
DA41252082 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 32581100-0 25.09.2026 9,120
senzor spo2 adult / pediatric tip cleste reutilizabil - philips
DA41257744 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33192120-9 25.09.2026 75,207
pat de spital electric
DA41263156 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 38423100-7 25.09.2026 700
celule presiune ibp philips = oct 2026 ms=ref 42778=df 177=poz.1099
DA41206333 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 30237260-9 18.09.2026 10,800
suport de monitor functii vitale cu prindere tip euro-rail

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756750 UNITATEA MILITARA NR02482 CUI: 4364594 33124130-5 15.05.2026 79,110
consumabile medicale
DAN2616809 UNITATEA MILITARA NR02482 CUI: 4364594 33195000-3 02.12.2025 147,000
statie centrala de monitorizare
DAN2526788 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71631000-0 11.08.2025 4,500
verificare tehnica sistem lampa operatii mach (contract 2024)
DAN2318487 UNITATEA MILITARA NR02482 CUI: 4364594 33124130-5 21.11.2024 30,300
consumabile medicale
DAN2259053 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 45231223-4 05.09.2024 152,278
lucrari pentru realizarea retea oxigen si aer medical -sectia gastoenterologie
DAN2259045 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 45231223-4 05.09.2024 117,459
lucrari pentru realizarea retea oxigen si aer medical -sectia urologie
DAN2227722 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 35121300-1 17.07.2024 4,200
sistem de prindere traductor de presiune
DAN2227721 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 38423000-6 17.07.2024 2,100
traductor de presiune simplu adult
DAN2026608 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 42912310-8 19.10.2023 9,090
consumabile lavoar apa sterila
DAN2009118 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 50531300-9 29.09.2023 26,850
kit- service- generator de oxigen si purja capacitiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137537 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33162100-4 29.09.2026 363,690
echipamente medicale bloc operator ortopedie
CAN1143903 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33192120-9 25.09.2026 1,990,000
acord cadru aparatura ati 4
CAN1143902 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33194100-7 25.09.2026 1,200,600
acord cadru aparatura ati 5
CAN1143905 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33195100-4 25.09.2026 2,384,100
acord cadru aparatura ati 1
CAN1174173 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 48814000-7 14.09.2026 2,839,500
achizitie de aparatura medicala pe loturi
CAN1173381 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33111000-1 27.08.2026 3,713,926
contract de achizitie publica de furnizare aparatura medicala divizat pe 15 loturi
CAN1172554 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33100000-1 11.08.2026 2,081,368
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului de sanatate ,, investitii de tip dotare in infrastructura unitatilor sanitare publice care trateaza pacienti cardiaci critici smis 350100
CAN1146184 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33182100-0 06.08.2026 144,500
acord cadru aparatura ati 2
CAN1156890 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50420000-5 20.07.2026 172,337
servicii de reparare si intretinere aparatura medicala, fara piese de schimb incluse
SCNA1125957 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 45215140-0 15.07.2026 14,001,124
proiectare si executie lucrari pentru extinderea structurii spatiilor medicale ale spitalului clinic de urgenta pentru copii sfanta maria iasi - ambulatoriu
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/11609301
  • /api/v1/suppliers/11609301/revenue
  • /api/v1/suppliers/11609301/scores
  • /api/v1/suppliers/11609301/benchmarks
  • /api/v1/red-flags/by-supplier/11609301
  • /api/v1/suppliers/11609301/years
  • /api/v1/suppliers/11609301/cpv
  • /api/v1/suppliers/11609301/clients
  • /api/v1/suppliers/11609301/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API