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CUI: 13611073 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

OAMENI SI COMPANII SRL

Registered: 19.12.2000 Registered office: C. A. ROSETTI, 56A, 700141 Website: https://www.oamenisicompanii.ro

Total revenue

778,250 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

350,362 RON

105 purchases

Offline purchases

28,888 RON

16 purchases

Tenders

399,000 RON

1 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

51.3%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 7,844 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
#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 9 largest CPV groups, out of 9; the other 0 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

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 MUNICIPAL VATRA DORNEI CUI: 4535414 — 2,580 — 2,580 0.3% 0.0% 2 2019–2022
SPITALUL CLINIC COLTEA CUI: 4192960 2,550 —— 2,550 0.3% 0.0% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 2,500 — 2,500 0.3% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 2,200 —— 2,200 0.3% 0.0% 1 2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 1,850 —— 1,850 0.2% 0.0% 1 2022
ORAS NEGRESTI-OAS CUI: 3963951 1,770 —— 1,770 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 1,680 —— 1,680 0.2% 0.0% 1 2019
SPITALUL MUNICIPAL CUI: 4323403 1,680 —— 1,680 0.2% 0.0% 1 2019
SPITAL CUI: 4721239 1,680 —— 1,680 0.2% 0.0% 1 2019
SPITALUL ORASENESC BARAOLT CUI: 4404320 1,680 —— 1,680 0.2% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 — 1,680 — 1,680 0.2% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 1,600 —— 1,600 0.2% 0.0% 1 2019
ORAS FILIASI CUI: 4553372 1,456 —— 1,456 0.2% 0.0% 1 2019
JUDETUL ALBA CUI: 4562583 1,387 —— 1,387 0.2% 0.0% 1 2019
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 1,300 —— 1,300 0.2% 0.0% 1 2023
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 1,300 —— 1,300 0.2% 0.0% 1 2023
MUNICIPIUL VULCAN CUI: 4375267 1,053 —— 1,053 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 1,030 —— 1,030 0.1% 0.0% 1 2019
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 1,030 —— 1,030 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 — 1,000 — 1,000 0.1% 0.0% 2 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 — 924 — 924 0.1% 0.0% 1 2019
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 880 —— 880 0.1% 0.0% 1 2018
CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 600 —— 600 0.1% 0.0% 1 2018
MUNICIPIUL FOCSANI CUI: 4350645 590 —— 590 0.1% 0.0% 1 2019
MUNICIPIUL SEBES CUI: 4331201 590 —— 590 0.1% 0.0% 1 2019

26-50 of 64 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39748897 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 79342200-5 02.02.2026 6,000
Contract object: program de comunicare pe platforma www.medicalmanager.ro - promovare standard
DA39168833 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 79952000-2 29.10.2025 3,000
Contract object: management interventional al durerii cu scanari ecografice si proceduri ghidate fluoroscopic
DA39163675 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 80530000-8 28.10.2025 3,000
Contract object: management interventional al durerii cu scanari ecografice si proceduri ghidate fluoroscopic
DA38240802 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 79952000-2 02.06.2025 6,500
Contract object: taxa participare la curs precongres + pachet participare al doilea congres national de terapie
DA38126354 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 79342200-5 20.05.2025 4,000
Contract object: pachet basic eventsmax sectiunea educatie
DA37114408 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 79341000-6 06.12.2024 6,000
Contract object: pachet basic eventsmax sectiunea management sanitar 2025
DA36390627 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79342200-5 29.08.2024 2,000
Contract object: pachet de promovare digitala pentru institutiile medicale
DA36389165 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79342200-5 29.08.2024 9,000
Contract object: webinar de prezentare
DA36028760 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79342200-5 27.06.2024 2,500
Contract object: pachet basic eventsmax sectiunea educatie 2024 ref20115
DA35616298 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 39294100-0 26.04.2024 2,000
Contract object: program de comunicare online_www.eventsmax.ro_2024_partener

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2669587 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 79952000-2 28.01.2026 5,200
Contract object: participare evenimente
DAN2594564 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 80510000-2 04.11.2025 2,650
Contract object: taxa conferinta
DAN2052979 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98390000-3 24.11.2023 2,500
Contract object: consultanta in relatii publice si comunicare, promovare si marketing
DAN2030525 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 80500000-9 25.10.2023 500
Contract object: participare conf. nat. spital connect
DAN1954863 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 80530000-8 04.07.2023 250
Contract object: curs de perfectionare-conferinta sspital connect
DAN1927882 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 80500000-9 24.05.2023 500
Contract object: participare conf. nat. spital connect
DAN1906599 SPITALUL RMSARAT CUI: 4697653 80530000-8 21.04.2023 2,600
Contract object: participare conferinta nationala spital connect
DAN1844672 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 80530000-8 17.01.2023 1,740
Contract object: servicii formare profesionala
DAN1750858 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 80530000-8 08.09.2022 2,900
Contract object: curs perfectionare
DAN1750839 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 55110000-4 08.09.2022 650
Contract object: cazare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1076093 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 79951000-5 15.09.2022 399,000
Contract object: pachet servicii integrate de organizare conferinta
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/13611073
  • /api/v1/suppliers/13611073/revenue
  • /api/v1/suppliers/13611073/scores
  • /api/v1/suppliers/13611073/benchmarks
  • /api/v1/red-flags/by-supplier/13611073
  • /api/v1/suppliers/13611073/years
  • /api/v1/suppliers/13611073/cpv
  • /api/v1/suppliers/13611073/clients
  • /api/v1/suppliers/13611073/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API