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CUI: 14278733 SRL IAȘI MUNICIPIUL IASI

TIPOGRAFIA SEDCOM LIBRIS SRL

Registered: 07.11.2001 STR. MOARA DE FOC, 4 https://www.sedcom.ro

Total revenue

1.72 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

876 purchases

Offline purchases

87,452 RON

79 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

63.4%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 4,229 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 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 12 largest CPV groups, out of 16; the other 4 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
SERVICIUL DE AMBULANTA CUI: 7604489 1,088,179 —— 1,088,179 63.4% 1.4% 195 2018–2026
MUNICIPIUL HUSI CUI: 3602736 59,742 18,116 — 77,858 4.5% 0.1% 6 2019–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 54,861 —— 54,861 3.2% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 50,989 —— 50,989 3.0% 0.1% 75 2018–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31,285 —— 31,285 1.8% 0.0% 38 2018–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 27,261 3,714 — 30,975 1.8% 0.1% 58 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 30,453 — 30,453 1.8% 0.0% 21 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 20,506 7,773 — 28,279 1.7% 0.0% 15 2019–2025
SALUBRIS SA CUI: 14816433 26,290 —— 26,290 1.5% 0.0% 3 2018–2019
JUDETUL IASI CUI: 4540712 22,174 —— 22,174 1.3% 0.0% 7 2018–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 20,672 —— 20,672 1.2% 0.1% 36 2020–2026
POLITIA LOCALA IASI CUI: 18258941 — 15,438 — 15,438 0.9% 0.1% 7 2022–2025
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 14,793 —— 14,793 0.9% 0.0% 2 2020–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 14,082 —— 14,082 0.8% 0.3% 30 2019–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 13,379 —— 13,379 0.8% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 11,263 1,339 — 12,602 0.7% 0.0% 8 2019–2025
COMUNA BARNOVA CUI: 4540690 10,566 —— 10,566 0.6% 0.0% 2 2020–2024
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 9,829 —— 9,829 0.6% 0.0% 22 2018–2026
COMUNA MOGOSESTI CUI: 4540437 8,678 —— 8,678 0.5% 0.0% 7 2021–2025
EDITURA JUNIMEA CUI: 8207746 8,661 —— 8,661 0.5% 0.4% 3 2018
AEROPORTUL IASI RA CUI: 9671409 7,695 430 — 8,125 0.5% 0.0% 40 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 7,958 —— 7,958 0.5% 0.0% 15 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 6,800 —— 6,800 0.4% 0.0% 1 2020
COMUNA CUCUTENI CUI: 4540984 5,947 —— 5,947 0.4% 0.0% 3 2020–2025
COMUNA VALEA LUPULUI CUI: 16384625 5,540 —— 5,540 0.3% 0.0% 16 2021–2026

1-25 of 120 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
DA41285379 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 22900000-9 29.09.2026 26
registru sterilizare
DA41232254 SERVICIUL DE AMBULANTA CUI: 7604489 22900000-9 22.09.2026 2,400
foi parcurs a4
DA41170979 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 22900000-9 14.09.2026 1,137
foi parcurs si ordine de deplasare
DA41172047 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 22900000-9 14.09.2026 884
foaie de observatie clinica generala
DA41156055 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 22814000-9 10.09.2026 175
pachet chitantiere
DA41113703 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 22900000-9 04.09.2026 2,148
pachet imprimate diverse
DA41114141 SERVICIUL DE AMBULANTA CUI: 7604489 30197644-2 04.09.2026 1,011
hartie ghilotinata
DA41114258 SERVICIUL DE AMBULANTA CUI: 7604489 22900000-9 04.09.2026 34,000
fisa solicitare a3
DA41098244 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 22900000-9 02.09.2026 90
acordul pacientului informat
DA41098314 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 22900000-9 02.09.2026 648
fisa de spitalizare la zi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 16.09.2026 445
ds is - formulare tipizate inclusiv cu regim special
DAN2855152 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22800000-8 16.09.2026 665
ds is - formulare tipizate -act de vanatoare
DAN2849085 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 22900000-9 08.09.2026 241
formular comanda
DAN2761485 COMUNA SCANTEIA CUI: 4540313 22900000-9 21.05.2026 255
registre spclep
DAN2716269 ORASUL HIRLAU CUI: 4541190 22900000-9 30.03.2026 368
procese verbale de contraventie
DAN2693875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 03.03.2026 1,369
ds is - formulare tipizate cu regim specila
DAN2669823 COMUNA CIUREA CUI: 4540658 22900000-9 29.01.2026 292
imprimate
DAN2645576 ORASUL HIRLAU CUI: 4541190 22900000-9 31.12.2025 275
registre spclep
DAN2641539 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 29.12.2025 835
ds is - formulare tipizate
DAN2611185 MUNICIPIUL HUSI CUI: 3602736 34980000-0 25.11.2025 18,116
tichete transport
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/14278733
  • /api/v1/suppliers/14278733/revenue
  • /api/v1/suppliers/14278733/scores
  • /api/v1/suppliers/14278733/benchmarks
  • /api/v1/red-flags/by-supplier/14278733
  • /api/v1/suppliers/14278733/years
  • /api/v1/suppliers/14278733/cpv
  • /api/v1/suppliers/14278733/clients
  • /api/v1/suppliers/14278733/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API