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CUI: 23725377 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA

INTER FORMS SRL

Registered: 15.04.2008 FLORILOR, 15A, 707305 https://www.interforms.ro

Total revenue

718,607 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

712,867 RON

437 purchases

Offline purchases

5,740 RON

3 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

40.4%

Main client: SPITALUL CLINIC CAI FERATE IASI

National median: 30.2%

Ranked 13,203 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 13; the other 1 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 CAI FERATE IASI CUI: 4981239 290,527 —— 290,527 40.4% 0.4% 126 2018–2026
APAVITAL SA CUI: 1959768 285,508 —— 285,508 39.7% 0.0% 175 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 39,211 5,352 — 44,563 6.2% 0.0% 30 2023–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 27,847 —— 27,847 3.9% 0.1% 6 2020–2023
ORASUL TARGU FRUMOS CUI: 4541068 19,908 —— 19,908 2.8% 0.0% 33 2018–2024
COMUNA RACHITENI CUI: 16410406 14,845 —— 14,845 2.1% 0.1% 9 2018–2020
UNITATEA MILITARA 01556 CUI: 22365032 5,677 —— 5,677 0.8% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 4,968 —— 4,968 0.7% 0.0% 3 2023–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 4,607 —— 4,607 0.6% 0.0% 10 2018–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,588 33 — 3,621 0.5% 0.0% 3 2024
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 2,114 —— 2,114 0.3% 0.0% 3 2020–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,805 —— 1,805 0.3% 0.0% 2 2024–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,590 —— 1,590 0.2% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,504 —— 1,504 0.2% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,326 —— 1,326 0.2% 0.0% 2 2019–2021
ORAS CHITILA CUI: 4420848 1,142 —— 1,142 0.2% 0.0% 3 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 870 —— 870 0.1% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 778 —— 778 0.1% 0.0% 2 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 777 —— 777 0.1% 0.0% 4 2020–2023
MINISTERUL JUSTITIEI CUI: 4265841 691 —— 691 0.1% 0.0% 1 2022
APAVIL SA CUI: 16468149 644 —— 644 0.1% 0.0% 1 2022
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 468 —— 468 0.1% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 355 — 355 0.1% 0.0% 1 2019
SENATUL ROMANIEI CUI: 4284070 344 —— 344 0.1% 0.0% 1 2022
ARHIVELE NATIONALE CUI: 6563755 325 —— 325 0.1% 0.0% 1 2021

1-25 of 42 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
DA41261916 APAVITAL SA CUI: 1959768 22458000-5 25.09.2026 2,063
talon autorizare electrician
DA41261968 APAVITAL SA CUI: 1959768 22900000-9 25.09.2026 22,015
pachet tipizate 63317
DA41232622 SERVICII PUBLICE IASI SA CUI: 27277063 22458000-5 23.09.2026 2,117
pachet tipizate sp
DA41105304 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 22458000-5 07.09.2026 16,000
pachet tipizate medicale sp.cf
DA41000844 APAVITAL SA CUI: 1959768 22900000-9 17.08.2026 851
pachet tipizate apa
DA40988986 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 39831240-0 14.08.2026 4,561
materiale pentru curatenie
DA40906503 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 22458000-5 29.07.2026 1,080
pachet tipizate medicale sp.cf
DA40897418 APAVITAL SA CUI: 1959768 22900000-9 28.07.2026 3,688
caiet note de constatare f-282
DA40860125 SERVICII PUBLICE IASI SA CUI: 27277063 22458000-5 22.07.2026 770
pachet tipizate sp (bon cu val.fixa)
DA40857247 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 22458000-5 21.07.2026 9,514
imprimate tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2392199 SERVICII PUBLICE IASI SA CUI: 27277063 22900000-9 26.02.2025 5,352
pachet tipizate
DAN2241455 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30192700-8 06.08.2024 33
role termo 57x18x12mm
DAN1074651 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22993300-0 27.02.2019 355
rola hartie termica pentru casa de marcat
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/23725377
  • /api/v1/suppliers/23725377/revenue
  • /api/v1/suppliers/23725377/scores
  • /api/v1/suppliers/23725377/benchmarks
  • /api/v1/red-flags/by-supplier/23725377
  • /api/v1/suppliers/23725377/years
  • /api/v1/suppliers/23725377/cpv
  • /api/v1/suppliers/23725377/clients
  • /api/v1/suppliers/23725377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API