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CUI: 14604198 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

IQPLUS SRL

Registered: 24.04.2002 STR. CALAFAT, 2, 700539 https://www.iqplus.ro

Total revenue

8.75 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

5.29 Mn.

1,021 purchases

Offline purchases

536,374 RON

74 purchases

Tenders

2.92 Mn.

10 contracts

Won without competition

27.0%

8 of 17 lots

National rate: 34.3%

Ranked 6,837 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.9%

Main client: UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI

National median: 30.2%

Ranked 29,181 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 59; the other 47 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
RELIANS CORP SRL CUI: 13572900 18,860 —— 18,860 0.2% 33.2% 2 2018
ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI CUI: 30989967 17,253 —— 17,253 0.2% 3.5% 1 2018
JUDETUL NEAMT CUI: 2612839 15,900 —— 15,900 0.2% 0.0% 1 2022
EASTERN MARKETING INSIGHTS SRL CUI: 16638588 15,178 —— 15,178 0.2% 3.6% 1 2018
COLEGIUL NATIONAL IASI CUI: 4541718 13,925 —— 13,925 0.2% 0.4% 10 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 11,469 —— 11,469 0.1% 0.0% 2 2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 8,997 —— 8,997 0.1% 0.0% 11 2020–2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 6,612 —— 6,612 0.1% 0.0% 1 2025
SCOALA GIMNAZIALAMARTISOR CUI: 32367375 6,048 —— 6,048 0.1% 0.8% 1 2020
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 5,841 —— 5,841 0.1% 0.1% 14 2018–2024
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 5,567 —— 5,567 0.1% 0.1% 3 2020
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 5,369 —— 5,369 0.1% 0.0% 1 2022
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 4,300 —— 4,300 0.1% 0.0% 5 2023–2024
SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 3,159 —— 3,159 0.0% 0.1% 2 2021–2025
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 2,933 —— 2,933 0.0% 0.0% 1 2026
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 2,859 —— 2,859 0.0% 0.0% 2 2018
JUDETUL IASI CUI: 4540712 2,354 —— 2,354 0.0% 0.0% 3 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 1,991 —— 1,991 0.0% 0.0% 5 2025
MUNICIPIUL IASI CUI: 4541580 1,890 —— 1,890 0.0% 0.0% 2 2019
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 1,833 —— 1,833 0.0% 0.0% 1 2024
COMUNA IPATELE CUI: 4540496 1,601 —— 1,601 0.0% 0.0% 2 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 1,143 —— 1,143 0.0% 0.1% 1 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 1,041 —— 1,041 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA BUDESTI CUI: 29374275 633 —— 633 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 615 —— 615 0.0% 0.0% 1 2025

26-50 of 55 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
WWWD-SOFT-RO SRL CUI: 39449294 1 673,602 2,020,806 1 2026
CODEFY SOFTWARE SRL CUI: 31281437 1 673,602 2,020,806 1 2026

1-2 of 2 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
DA41274331 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 48328000-3 28.09.2026 326
subscriptie coreldraw graphics suite education
DA41270285 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 50313100-3 28.09.2026 1,336
mentenanta copiator kyocera m8124
DA41254850 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30192000-1 24.09.2026 4,168
materiale necesare retea -proiect fdi
DA41207128 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 48328000-3 17.09.2026 3,918
subscriptie coreldraw grafics suite education 365-day
DA41204907 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 38821000-6 17.09.2026 2,504
materiale retea internet
DA41184109 SALUBRIS SA CUI: 14816433 31111000-7 15.09.2026 100
adaptor hdmi - vga
DA41174409 TEATRUL LUCEAFARUL CUI: 4981310 50320000-4 14.09.2026 636
manopera mentenanta desktop
DA41174326 TEATRUL LUCEAFARUL CUI: 4981310 30233180-6 14.09.2026 355
ssd kingston, a400s, 480 gb, 2.5 inch
DA41174083 TEATRUL LUCEAFARUL CUI: 4981310 30236110-6 14.09.2026 318
memorie ram desktop 8gb ddr3
DA41172445 TEATRUL LUCEAFARUL CUI: 4981310 32342100-3 14.09.2026 3,134
casti sennheiser momentum 4 wireless black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2399573 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30237000-9 07.03.2025 31,412
unitate pc si monitor
DAN2354608 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30125000-1 09.01.2025 5,926
drum unit (unitate cilindru) - 10 buc
DAN2342654 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30237200-1 19.12.2024 735
tastatura+mouse+monitor
DAN2250930 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30237000-9 22.08.2024 2,207
consumabile pentru computer/imprimante
DAN2250902 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30232110-8 22.08.2024 128,206
imprimanta si unitate ups
DAN2191629 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30232110-8 30.05.2024 59,140
imprimanta - 4 buc
DAN1817341 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 30237200-1 19.12.2022 168
tp link ac1300
DAN1718494 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38517200-4 12.07.2022 13,399
echipamente de laborator
DAN1428435 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 31712115-9 05.03.2021 18,751
kituri educationale
DAN1426091 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38342000-4 01.03.2021 13,318
osciloscoape

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169800 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 48000000-8 18.06.2026 2,020,806
furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in spitalul de obstetrica-ginecologie buftea
SCNA1133949 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30213100-6 11.06.2026 89,933
furnizare echipamente it si licente in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197
CAN1164063 MUNICIPIUL DOROHOI CUI: 4112945 48000000-8 12.03.2026 1,007,430
furnizare echipamente digitale aferente obiectivului digitalizarea spitalului municipal dorohoi
SCNA1130941 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30000000-9 02.03.2026 182,018
furnizare echipamente it in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197
SCNA1127810 DUK-TECH SRL CUI: 14935337 48820000-2 17.11.2025 327,700
echipamente digitale in cadrul proiectului dezvoltarea unei platforme suport decizie pentru diagnosticul arteriopatiilor, bazata pe tehnologii big data, invatare automata si procesare de imagini - artcade
CAN1138132 SERVICIUL DE AMBULANTA CUI: 7604489 48000000-8 28.01.2025 2,517,140
digitalizarea saj iasi
SCNA1058130 SALUBRIS SA CUI: 14816433 30141200-1 11.10.2021 222,649
furnizare statii de lucru, laptop, masina implicuit
CAN1049608 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 30213100-6 21.01.2021 100,000
furnizare de laptopuri pentru inspectoratul scolar judetean braila
SCNA1000554 LACONSEIL SRL CUI: 15975232 30213300-8 22.06.2018 35,990
computere ( desktop), laptop/ notebook, licente windows, office, antivirus, imprimanta portabila, scanner portabil, aparat foto, solutie stocare 1 network storage
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/14604198
  • /api/v1/suppliers/14604198/revenue
  • /api/v1/suppliers/14604198/scores
  • /api/v1/suppliers/14604198/benchmarks
  • /api/v1/red-flags/by-supplier/14604198
  • /api/v1/suppliers/14604198/years
  • /api/v1/suppliers/14604198/cpv
  • /api/v1/suppliers/14604198/clients
  • /api/v1/suppliers/14604198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API