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CUI: 18927728 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

CHV CONTAINER RO SRL

Registered: 31.05.2007 PACURARI, 143, 700544 https://www.chv-container.ro

Total revenue

4.21 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.91 Mn.

124 purchases

Offline purchases

136,165 RON

21 purchases

Tenders

168,066 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

49.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 8,366 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 12; 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 JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 2,103,478 —— 2,103,478 49.9% 0.4% 62 2019–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 361,124 —— 361,124 8.6% 0.3% 4 2020–2025
COMUNA ROSCANI CUI: 16511583 269,850 —— 269,850 6.4% 1.3% 2 2020–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 216,750 —— 216,750 5.1% 0.1% 5 2021–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 43,456 136,165 — 179,621 4.3% 0.1% 35 2021–2026
UM 0908 JANDARMI CUI: 4701533 —— 168,066 168,066 4.0% 2.0% 1 2022
COMUNA MIROSLAVA CUI: 4540461 158,000 —— 158,000 3.8% 0.0% 2 2021–2023
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 153,710 —— 153,710 3.7% 0.4% 13 2020–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 119,475 —— 119,475 2.8% 0.0% 3 2019–2024
AEROPORTUL IASI RA CUI: 9671409 100,600 —— 100,600 2.4% 0.0% 1 2018
COMUNA TIGANASI CUI: 4540259 97,000 —— 97,000 2.3% 0.1% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 77,500 —— 77,500 1.8% 0.0% 2 2020–2023
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 35,400 —— 35,400 0.8% 0.0% 3 2022
SCOALA GIMNAZIALA RADENI CUI: 17140815 32,500 —— 32,500 0.8% 1.9% 1 2022
TEATRUL LUCEAFARUL CUI: 4981310 32,000 —— 32,000 0.8% 0.6% 1 2018
COMUNA GHINDAOANI CUI: 15945231 20,300 —— 20,300 0.5% 0.1% 1 2022
COMUNA ANDRIESENI CUI: 4540704 20,000 —— 20,000 0.5% 0.1% 1 2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 19,000 —— 19,000 0.5% 0.3% 1 2021
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 16,529 —— 16,529 0.4% 0.4% 1 2026
LICEUL TEORETIC D CANTEMIR CUI: 4541688 13,445 —— 13,445 0.3% 0.1% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,175 —— 10,175 0.2% 0.0% 2 2022–2023
SPITALUL ORASENESC HIRLAU CUI: 4701258 5,180 —— 5,180 0.1% 0.0% 2 2022
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 3,915 —— 3,915 0.1% 0.0% 1 2021

1-23 of 23 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
DA40686347 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44613300-3 26.06.2026 55,660
servicii inchiriere containere cu climatizare
DA40686433 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44613400-4 26.06.2026 120,428
servicii inchiriere container de stocare
DA40577153 SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 44613300-3 09.06.2026 16,529
container metalic depozitare
DA40068036 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 44613300-3 25.03.2026 16,830
servicii inchiriere container metalic pentru depozitare
DA40068304 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 44613300-3 25.03.2026 21,367
servicii inchiriere container tip birou cu dotari functionale
DA39645238 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44613400-4 16.01.2026 118,465
servicii inchiriere container de stocare
DA39645273 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44613300-3 16.01.2026 54,753
servicii inchiriere containere cu climatizare
DA39645286 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44613300-3 16.01.2026 41,811
servicii inchiriere containere standard pt. marfuri
DA39140092 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 44619000-2 24.10.2025 164,380
modul container suprapus
DA38428288 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44613300-3 30.06.2025 38,640
inchiriere container metalic de depozitare 7 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845038 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 63712000-3 02.09.2026 4,500
servicii de transport retur containere
DAN2795115 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44619000-2 01.07.2026 15,180
inchiriere containere metalic de depozitare tip 20
DAN2768940 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44619000-2 02.06.2026 9,010
servicii de inchiriere containere modulare
DAN2693831 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34221000-2 03.03.2026 2,558
servicii de inchiriere containere metalice
DAN2656323 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44211100-3 15.01.2026 2,558
servicii inchirere containere de depozitare
DAN2441742 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44619000-2 29.04.2025 9,010
servicii de inchiriere containere modulare
DAN2354829 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44211100-3 09.01.2025 6,405
inchiriere containere
DAN2306343 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44211100-3 05.11.2024 12,066
inchiriere containere pt luna noiembrie_decembrie 2024
DAN2279760 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44211100-3 02.10.2024 6,132
servicii de inchiriere containere
DAN2239685 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44211100-3 01.08.2024 6,132
servicii de inchiriere containere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088149 UM 0908 JANDARMI CUI: 4701533 44619000-2 28.09.2022 168,066
container de lucru si containere de cazare
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/18927728
  • /api/v1/suppliers/18927728/revenue
  • /api/v1/suppliers/18927728/scores
  • /api/v1/suppliers/18927728/benchmarks
  • /api/v1/red-flags/by-supplier/18927728
  • /api/v1/suppliers/18927728/years
  • /api/v1/suppliers/18927728/cpv
  • /api/v1/suppliers/18927728/clients
  • /api/v1/suppliers/18927728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API