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CUI: 13695007 SRL IAȘI MUNICIPIUL IASI

TEHNOPRES MEDIA GRUP SRL

Registered: 31.01.2001 DACIA, 18, 700423 https://www.tehnopress.ro

Total revenue

658,998 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

288,289 RON

58 purchases

Offline purchases

370,709 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 268,247 370,709 — 638,956 97.0% 0.4% 54 2019–2025
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 11,665 —— 11,665 1.8% 0.0% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 7,720 —— 7,720 1.2% 0.0% 5 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 657 —— 657 0.1% 0.0% 1 2021

1-4 of 4 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
DA40012406 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22113000-5 17.03.2026 2,370
carte editura tehnopress
DA40012705 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22113000-5 17.03.2026 1,470
carte editura tehnopres
DA31983448 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22113000-5 24.11.2022 980
tehnologia materialelor*stiinta si ingineria materialelor-lucrari practice
DA31983515 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22113000-5 24.11.2022 1,380
tehnologia materialelor*stiinta si ingineria materialelor
DA29970722 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22113000-5 18.02.2022 1,520
bazele tehnologice ale deformarilor plastice, editia a ii-a
DA29883991 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22820000-4 03.02.2022 73,998
imprimate medicale si formulare
DA29159897 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33770000-8 02.11.2021 500
eticheta farmacie color
DA27741151 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22110000-4 09.04.2021 657
pachet carti enzimologie practica si generala
DA27219191 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22820000-4 11.01.2021 279
registru/condica 250 file a4
DA27217981 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22820000-4 11.01.2021 1,500
carnet 100 file 1/2 a4 fata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2366092 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22820000-4 21.01.2025 180,082
servicii de tipografie, imprimate medicale si formulare
DAN2115835 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22820000-4 16.02.2024 118,674
servicii de tipografie, imprimate medicale si formulare
DAN1855745 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 22820000-4 02.02.2023 71,953
imprimate medicale
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/13695007
  • /api/v1/suppliers/13695007/revenue
  • /api/v1/suppliers/13695007/scores
  • /api/v1/suppliers/13695007/benchmarks
  • /api/v1/red-flags/by-supplier/13695007
  • /api/v1/suppliers/13695007/years
  • /api/v1/suppliers/13695007/cpv
  • /api/v1/suppliers/13695007/clients
  • /api/v1/suppliers/13695007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API