Skip to content

CUI: 1959423 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

VALDO SRL

Registered: 09.04.1992 STR. M. EMINESCU, 46 http://www.valdo-lab.ro

Total revenue

8.84 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

140 purchases

Offline purchases

151,888 RON

11 purchases

Tenders

6.92 Mn.

13 contracts

Won without competition

98.7%

13 of 27 lots

National rate: 34.3%

Ranked 865 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

78.7%

Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI

National median: 30.2%

Ranked 1,721 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 13
#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 37; the other 25 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
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 5,020 —— 5,020 0.1% 0.0% 2 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 4,075 —— 4,075 0.1% 0.0% 3 2019–2020
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 3,460 —— 3,460 0.0% 0.0% 1 2020
LICEUL TEORETIC AL I CUZA CUI: 4541696 2,180 —— 2,180 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 1,800 —— 1,800 0.0% 0.1% 1 2020
COMUNA MIRSID CUI: 4291603 885 —— 885 0.0% 0.0% 1 2020
COMUNA ROMANESTI CUI: 3373438 875 —— 875 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 459 —— 459 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4440675 450 —— 450 0.0% 0.1% 1 2020
COMUNA FRATAUTII VECHI CUI: 4244342 360 —— 360 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 360 —— 360 0.0% 0.0% 1 2020
COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 360 —— 360 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 336 —— 336 0.0% 0.0% 1 2020
JUDETUL IASI CUI: 4540712 180 —— 180 0.0% 0.0% 1 2020

26-39 of 39 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
DA41263815 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 24960000-1 28.09.2026 10,590
achizitie de etaloane (materiale de referinta) pentru spectrometrie, pentru lnca
DA41238326 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 24950000-8 22.09.2026 4,540
achizitie de materiale de referinta certificate mrc pentru spectrometrie, pentru lnca
DA41238377 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 24950000-8 22.09.2026 5,290
achizitie de solutii marcate la c si deuterate (standarde interne) pentru lnca
DA41237660 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 24960000-1 22.09.2026 8,196
achizitie de etaloane (materiale de referinta) pentru cromatografie pentru lnca
DA41087823 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 71632000-7 02.09.2026 3,030
achizitie teste de performanta/competenta
DA40923970 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48461000-7 04.08.2026 2,190
licenta kubios hrv scientific
DA40923982 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33123210-3 04.08.2026 15,290
dispozitiv actiheart bt (+software)
DA40878438 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33696500-0 24.07.2026 3,790
monofilamente von frey
DA40769384 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 24950000-8 07.07.2026 4,920
pachet conform anunt adv1535094 solutie standard de gadoliniu natural
DA40669067 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48190000-6 23.06.2026 7,490
sistem software bazat pe algebra computationala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832395 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 71600000-4 14.08.2026 9,690
ad 19 - teste de competenta profesionala lgc standards
DAN2832061 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33696300-8 13.08.2026 1,210
ad 150 etaloane explozive
DAN2804458 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33696300-8 09.07.2026 6,080
consumabile lcd si substante chimice cr 45201 lot 4
DAN2461952 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33696500-0 26.05.2025 1,570
materiale de referinta tip etaloane laborator
DAN2082221 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 80510000-2 05.01.2024 7,880
test de competenta profesionala
DAN1964533 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33696500-0 17.07.2023 1,610
etaloane explozive
DAN1254685 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 14700000-8 30.03.2020 3,370
disc metalizator aur, diametru 57 mm, cod au009100/tinta disc au
DAN1254462 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 24300000-7 30.03.2020 649
reactivi chimici proiect pn-iii-p1-1.1-te -2016-1205
DAN1254452 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 24900000-3 30.03.2020 1,829
reactivi chimici
DAN1196508 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31711100-4 09.12.2019 15,500
kit mentenanta pre-amplificator, contract de cercetare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098758 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38540000-2 03.03.2023 446,000
furnizare aparate de testare si masurare - proiect recent air mysmis 127324
CAN1096528 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 02.02.2023 2,204,035
furnizare analizoare - proiect recent air mysmis 127324
CAN1075652 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 01.04.2022 2,616,700
furnizare spectrometre, balante, frigidere de laborator - proiect recent air mysmis 127324
CAN1074184 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 03.03.2022 2,893,000
furnizare analizor de rezolutie inalt pentru investigarea on-line in timp real a compozitiei chimice a aerosolilor organici secundari - proiect recent air mysmis 127324
CAN1067985 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 09.12.2021 1,910,000
furnizare spectrometru de mas cu flux de ioni tub/sift-ms - proiect recent air mysmis 127324
CAN1065973 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 07.11.2021 2,782,100
furnizare analizoare, sisteme de determinare a calitatii aerului, pompe - proiect recent air mysmis 127324
CAN1064814 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 42941000-4 26.10.2021 474,000
furnizare unitate de desorbtie termic - proiect recent air mysmis 127324
SCNA1054353 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33696500-0 29.06.2021 194,771
furnizare substante materiale plante consumabile si alte produse similare in cadrul proiectului analiza interrelatiei dintre microbiota intestinala si gazda cu aplicatii in preventia si controlul diabetului de tip 2 (microdiab)
SCNA1051249 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 38000000-5 08.04.2021 70,810
echipamente si materiale pentru identificarea si caracterizarea virusului sars-cov-2 prin secventiere
SCNA1045610 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 33793000-5 12.11.2020 34,740
furnizare sticlarie, materiale si consumabile de laborator
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/1959423
  • /api/v1/suppliers/1959423/revenue
  • /api/v1/suppliers/1959423/scores
  • /api/v1/suppliers/1959423/benchmarks
  • /api/v1/red-flags/by-supplier/1959423
  • /api/v1/suppliers/1959423/years
  • /api/v1/suppliers/1959423/cpv
  • /api/v1/suppliers/1959423/clients
  • /api/v1/suppliers/1959423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API