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CUI: 26087400 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

IFSEC SRL

Registered: 09.10.2009 FUNDATURA MIHAIL KOGALNICEANU, 2, 700453 https://www.videospy.ro

Total revenue

5.73 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

5.09 Mn.

358 purchases

Offline purchases

504,658 RON

61 purchases

Tenders

134,160 RON

4 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

35.3%

Main client: APAVITAL SA

National median: 30.2%

Ranked 16,654 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 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 31; the other 19 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
MUNICIPIUL PASCANI CUI: 4541360 16,394 —— 16,394 0.3% 0.0% 1 2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 16,080 —— 16,080 0.3% 0.1% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 15,970 —— 15,970 0.3% 0.0% 2 2022–2024
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 11,150 —— 11,150 0.2% 0.3% 1 2021
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 — 8,548 — 8,548 0.2% 0.0% 23 2023–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 8,408 —— 8,408 0.2% 0.1% 25 2019–2026
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 7,290 —— 7,290 0.1% 0.0% 5 2021–2025
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 6,205 —— 6,205 0.1% 0.2% 6 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 4,788 — 4,788 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 3,645 —— 3,645 0.1% 0.2% 4 2023
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 2,439 —— 2,439 0.0% 0.1% 2 2025–2026
COMUNA IVESTI CUI: 3394082 1,000 1,000 — 2,000 0.0% 0.0% 2 2025
PREVENTORIUL TBC COPII DELENI CUI: 4701266 1,900 —— 1,900 0.0% 0.1% 1 2021
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 1,395 —— 1,395 0.0% 0.0% 1 2018
COMUNA VETRISOAIA CUI: 4627330 1,029 —— 1,029 0.0% 0.0% 1 2026
COMUNA BEREZENI CUI: 3552085 1,000 —— 1,000 0.0% 0.0% 1 2025
COMUNA HOLBOCA CUI: 4540518 960 —— 960 0.0% 0.0% 1 2023
COMUNA HELESTENI CUI: 4541300 900 —— 900 0.0% 0.0% 1 2018

26-43 of 43 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
DA41299756 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50800000-3 30.09.2026 2,310
servicii de service si mentenanta pt sisteme 3 isdai locatii
DA41300365 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50111100-7 30.09.2026 250
servicii de monitorizare prin gps plus date can
DA41228672 APAVITAL SA CUI: 1959768 38112100-4 21.09.2026 3,325
echipament gps teltonika fmc130 + montaj
DA41092808 COMUNA VETRISOAIA CUI: 4627330 38112100-4 02.09.2026 1,029
echipament de monitorizare gps cu abonament 12 luni
DA41088659 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50800000-3 02.09.2026 2,310
servicii de service si mentenanta pt sisteme 3 isdai locatii
DA41074128 APAVITAL SA CUI: 1959768 42961100-1 31.08.2026 22,916
pachet (3 buc) inlocuire bariera acces se iasi conform oferta nr.162 din 25.06.2026
DA41024512 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 31158000-8 20.08.2026 200
alimentator dvr
DA40978330 APAVITAL SA CUI: 1959768 38112100-4 12.08.2026 1,995
echipament gps teltonika fmc130 compatibil cu aplicatia tavl + montaj
DA40921554 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50800000-3 31.07.2026 2,310
servicii de service si mentenanta pt sisteme 3 isdai locatii
DA40774016 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 50800000-3 07.07.2026 15,225
lucrari de demontare sisteme de curenti slabi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840348 COMUNA IVESTI CUI: 3394082 38112100-4 26.08.2026 1,000
echipament de monitorizare
DAN2532207 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 63712700-0 04.07.2026 294
abonament gps
DAN2569501 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 206
abonament gps
DAN2569504 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 204
abonament gps
DAN2569528 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 205
abonament gps
DAN2569530 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 206
abonament gps
DAN2569542 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 205
abonament gps
DAN2569563 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 248
abonament gps
DAN2569588 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 247
abonament gps
DAN2569601 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 38112100-4 03.07.2026 247
abonament gps

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094150 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79714100-3 11.12.2024 134,160
servicii navigare si pozitionare globala gps
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/26087400
  • /api/v1/suppliers/26087400/revenue
  • /api/v1/suppliers/26087400/scores
  • /api/v1/suppliers/26087400/benchmarks
  • /api/v1/red-flags/by-supplier/26087400
  • /api/v1/suppliers/26087400/years
  • /api/v1/suppliers/26087400/cpv
  • /api/v1/suppliers/26087400/clients
  • /api/v1/suppliers/26087400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API