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CUI: 26200142 SRL IAȘI MUNICIPIUL IASI

EUROCONTACT PLUS SRL

Registered: 09.11.2009 B-DUL INDEPENDENTEI, 11, 700106 www.euro-contact.ro

Total revenue

90,484 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

73,237 RON

55 purchases

Offline purchases

17,247 RON

14 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 52,915 6,128 — 59,043 65.3% 0.0% 23 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 13,445 969 — 14,414 15.9% 0.1% 37 2019–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 5,812 —— 5,812 6.4% 0.0% 2 2018–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 3,600 — 3,600 4.0% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 — 3,250 — 3,250 3.6% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 900 1,200 — 2,100 2.3% 0.0% 3 2019–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 2,100 — 2,100 2.3% 0.0% 1 2020
ATENEUL NATIONAL DIN IASI CUI: 16070835 165 —— 165 0.2% 0.0% 1 2022

1-8 of 8 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
DA40652686 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 19.06.2026 600
servicii de traducere
DA39938165 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 05.03.2026 540
traduceri documente medicale
DA39568713 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 17.12.2025 160
servicii de traducere
DA39442878 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 04.12.2025 1,736
servicii de traducere documente romana engleza si romana franceza.
DA39425083 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 04.12.2025 40
servicii de traducere
DA39253368 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 11.11.2025 280
servicii de traducere
DA39170751 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 31.10.2025 7,028
servicii de traducere documente romana engleza si romana franceza
DA39047097 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 09.10.2025 896
servicii de traducere documente romana engleza si romana franceza.
DA38843178 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 10.09.2025 120
servicii de traducere
DA38843463 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 10.09.2025 240
servicii de traducere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851962 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 79530000-8 11.09.2026 1,200
servicii de traducere romana-engleza
DAN2543518 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 09.09.2025 610
servicii traducere documente medicale
DAN1643400 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 79530000-8 10.03.2022 3,250
servicii de traducere
DAN1518818 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 19.08.2021 150
servicii traducere
DAN1430570 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 79530000-8 11.03.2021 75
servicii traducere
DAN1407320 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 21.01.2021 900
servicii traduceri autorizate
DAN1386636 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 22.12.2020 120
servicii traduceri autorizate
DAN1378517 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 10.12.2020 420
servicii traducere engleza-romana
DAN1369758 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79530000-8 18.11.2020 3,600
servicii de traducere site in limba araba
DAN1354293 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 79530000-8 19.10.2020 4,600
servicii de interpretariat franceza-romana
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/26200142
  • /api/v1/suppliers/26200142/revenue
  • /api/v1/suppliers/26200142/scores
  • /api/v1/suppliers/26200142/benchmarks
  • /api/v1/red-flags/by-supplier/26200142
  • /api/v1/suppliers/26200142/years
  • /api/v1/suppliers/26200142/cpv
  • /api/v1/suppliers/26200142/clients
  • /api/v1/suppliers/26200142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API