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CUI: 1968480 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

SEEK-MED SRL

Registered: 09.07.1991 STR. VASILE LUPU, 91 https://www.seekmed.ro

Total revenue

8.27 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

5.56 Mn.

729 purchases

Offline purchases

165,013 RON

17 purchases

Tenders

2.54 Mn.

169 contracts

Won without competition

86.5%

56 of 101 lots

National rate: 34.3%

Ranked 1,618 of 11,028

Won at the estimated value

15.6%

9 of 60 lots

National rate: 1.2%

Ranked 865 of 6,155

Dependence on the main client

11.5%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 38,522 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 56
#07 Exact price match 9
#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 34; the other 22 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 URGENTA SFIOAN CUI: 4204178 9,746 —— 9,746 0.1% 0.0% 4 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 9,300 —— 9,300 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 7,236 —— 7,236 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 —— 6,000 6,000 0.1% 0.0% 1 2018
MUNICIPIUL ROMAN CUI: 2613583 5,800 —— 5,800 0.1% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 5,780 —— 5,780 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 5,700 —— 5,700 0.1% 0.0% 2 2025–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 5,400 —— 5,400 0.1% 0.0% 3 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,560 890 — 4,450 0.1% 0.0% 5 2021–2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 4,100 —— 4,100 0.1% 0.1% 2 2018–2019
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 3,970 —— 3,970 0.1% 0.0% 2 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 3,900 —— 3,900 0.1% 0.1% 1 2023
UM 02417 CUI: 4297584 3,050 —— 3,050 0.0% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 2,200 —— 2,200 0.0% 0.0% 1 2021
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 1,550 —— 1,550 0.0% 0.0% 1 2018
SPITALUL ORASENESC SINAIA CUI: 2843299 495 —— 495 0.0% 0.0% 1 2021
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 385 —— 385 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL SACELE CUI: 4317665 385 —— 385 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL MOTRU CUI: 5632555 332 —— 332 0.0% 0.0% 1 2018

51-69 of 69 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
EDITRONIC INTERNATIONAL SRL CUI: 7524568 3 1,008,647 2,818,440 3 2022–2024
INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 2 801,147 2,403,440 2 2022

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
DA41208175 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 31220000-4 18.09.2026 1,480
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DA41028978 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50421200-4 21.08.2026 4,800
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DA41025962 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 98391000-0 20.08.2026 4,980
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DA41025971 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 98391000-0 20.08.2026 2,980
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DA40971134 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 34913000-0 11.08.2026 3,254
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DA40972895 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 34913000-0 11.08.2026 6,468
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DA40966564 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50421200-4 11.08.2026 3,800
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DA40956049 SPITALUL ORASENESC HIRLAU CUI: 4701258 50421200-4 07.08.2026 6,750
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DA40863143 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 98391000-0 22.07.2026 15,980
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DA40712035 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45111300-1 26.06.2026 4,950
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821366 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50421200-4 31.07.2026 4,980
serviciu de demontare si casare componente aparat radiologic transportix tx 32mlp seria g-2915310115
DAN2574694 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50800000-3 03.07.2026 5,060
intretinere aparatura
DAN2773227 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 08.06.2026 26,250
servicii de mentenanta intretinere si reparatii echipamente radiologie
DAN2749609 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 06.05.2026 3,750
servicii de mentenanta intretinere si reparatii echipamente radiologie
DAN2621136 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50421200-4 08.12.2025 5,060
intretinere aparatura
DAN2472749 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 06.06.2025 26,250
servicii de mentenanta intretinere si reparatii echipamente radiologie
DAN2212541 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 01.07.2024 5,700
servicii de mentenanta intretinere si reparatii echipamente radiologie
DAN2198653 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 10.06.2024 12,950
servicii de mentenante echipamente radiologice
DAN2071104 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98300000-6 20.12.2023 890
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DAN1916274 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50421200-4 08.05.2023 14,800
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Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131784 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 50421000-2 22.09.2026 252,262
acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale
CAN1170777 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50420000-5 02.07.2026 16,500
mentenanta aparatura medicala
CAN1164417 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421000-2 01.06.2026 686,702
servicii de intretinere si reparatii echipamente medicale_ld1 si ld2
SCNA1131526 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50421200-4 20.03.2026 370,952
servicii de reparare si intretinere a echipamentelor radiologice
CAN1096776 SPITALUL RMSARAT CUI: 4697653 50421000-2 14.01.2026 34,100
servicii de intretinere si reparare aparatura medicala si instalatii radiologice
CAN1106055 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 29.12.2025 331,804
acord-cadru servicii de mentenanta pentru echipament radiologic
CAN1130385 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 23.12.2025 409,739
acord-cadru servicii de mentenanta pentru echipament radiologic
CAN1108815 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 50421200-4 16.12.2025 1,482,487
acord cadru servicii de intretinere si reparatii echipamente medicale radiologice si ecografe
CAN1085951 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 50421200-4 02.07.2025 483,030
servicii de intretinere si reparatii echipamente de radiologie_ld 2
SCNA1121588 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50420000-5 16.06.2025 784,690
contract servicii intretinere si reparatii aparatura medicala
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/1968480
  • /api/v1/suppliers/1968480/revenue
  • /api/v1/suppliers/1968480/scores
  • /api/v1/suppliers/1968480/benchmarks
  • /api/v1/red-flags/by-supplier/1968480
  • /api/v1/suppliers/1968480/years
  • /api/v1/suppliers/1968480/cpv
  • /api/v1/suppliers/1968480/clients
  • /api/v1/suppliers/1968480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API