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CUI: 36096643 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

COSAMIRA BIO SRL

Registered: 18.05.2016 ELENA DOAMNA, 20-22, 700398 http://evopackromania.ro

Total revenue

6.28 Mn.

139 client authorities · paid between 2020 and 2026

Direct purchases

3.48 Mn.

859 purchases

Offline purchases

16,835 RON

9 purchases

Tenders

2.78 Mn.

86 contracts

Won without competition

21.1%

13 of 35 lots

National rate: 34.3%

Ranked 7,529 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.4%

Main client: SPITALUL DE PEDIATRIE

National median: 30.2%

Ranked 39,779 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 15; the other 3 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 RECUPERARE CUI: 4541092 27,500 — 18,640 46,140 0.7% 0.0% 7 2020–2024
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 45,500 —— 45,500 0.7% 0.1% 2 2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 39,000 —— 39,000 0.6% 0.1% 3 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 39,000 —— 39,000 0.6% 0.2% 1 2020
MUNICIPIUL BOTOSANI CUI: 3372882 37,658 —— 37,658 0.6% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 34,431 —— 34,431 0.6% 0.2% 24 2021–2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 32,323 —— 32,323 0.5% 0.0% 3 2020–2021
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 32,144 —— 32,144 0.5% 0.1% 4 2021–2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,680 — 25,187 29,867 0.5% 0.0% 2 2021–2022
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 29,841 —— 29,841 0.5% 0.4% 6 2020–2021
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 29,619 —— 29,619 0.5% 0.1% 3 2020
JUDETUL CLUJ CUI: 4288110 27,508 —— 27,508 0.4% 0.0% 1 2021
UNITATEA MILITARA NR02482 CUI: 4364594 26,730 —— 26,730 0.4% 0.0% 3 2020
UNITATEA MILITARA 01512 CUI: 4241117 —— 26,500 26,500 0.4% 0.0% 2 2024–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 25,884 —— 25,884 0.4% 0.1% 3 2020
UMNR01227 CUI: 4300655 25,878 —— 25,878 0.4% 0.2% 1 2022
U M 01476 CUI: 16805821 25,330 —— 25,330 0.4% 0.3% 2 2020–2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 21,464 —— 21,464 0.3% 0.1% 5 2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 20,450 —— 20,450 0.3% 0.0% 3 2020
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 20,200 —— 20,200 0.3% 0.2% 14 2021–2023
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 19,776 —— 19,776 0.3% 0.0% 28 2020–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 19,390 —— 19,390 0.3% 0.1% 5 2021–2023
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 19,000 —— 19,000 0.3% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 18,075 806 — 18,881 0.3% 0.1% 24 2020–2025
COMUNA GIROV CUI: 2613141 18,800 —— 18,800 0.3% 0.1% 1 2020

26-50 of 139 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
DA41223686 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 22.09.2026 6,080
bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA41078250 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 31.08.2026 5,540
caserola ppmb2 2 compartimente-rec
DA40964252 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 39222100-5 10.08.2026 132
caserola mb2 eps
DA40962286 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 39222100-5 10.08.2026 267
articole de catering de unica folosinta
DA40950846 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 39222100-5 10.08.2026 876
ambalaje de unica folosinta
DA40879878 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 24.07.2026 8,340
folie termo 190x250m-rec
DA40805659 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 13.07.2026 2,760
folie termo 190x250m-rec
DA40667257 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 19.06.2026 5,830
bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax
DA40453830 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 22.05.2026 7,220
folie termo 190x250m-rec
DA40241598 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39222100-5 24.04.2026 7,220
bol ciorba termo pp rb-500 - 500 ml termo 400pcs/bax

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636990 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44617300-1 22.12.2025 11,057
ds nt ambalaje promotionale personalizate
DAN2525260 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39222100-5 07.08.2025 264
caserole cs
DAN2524691 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39222100-5 07.08.2025 542
boluri si caserole csp
DAN1668814 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 39222100-5 18.04.2022 17
caserola 2 comparimente
DAN1526491 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 33771100-6 08.09.2021 100
masca medicinala
DAN1431115 CAMERA DEPUTATILOR CUI: 4265795 18143000-3 12.03.2021 80
masti cu supapa
DAN1387218 ORASUL MOLDOVA NOUA CUI: 3227955 44411000-4 23.12.2020 2,975
dozatoare sapun
DAN1346071 COMUNA PARSCOV CUI: 2809556 39831700-3 05.10.2020 900
dozator plastic
DAN1278063 COMUNA PARSCOV CUI: 2809556 39831700-3 13.05.2020 900
dozator plastic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1142394 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 05.08.2026 883,440
articole catering bloc alimentar
CAN1142580 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 16.07.2026 821,923
furnizare produse de curatenie si de ingrijire personala
SCNA1108848 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39222100-5 03.07.2026 223,936
acord cadru furnizare vesela si tacamuri biodegradabile de unica folosinta
CAN1136412 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39831240-0 30.03.2026 545,734
acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 12 loturi
RFDA002317 UNITATEA MILITARA 01512 CUI: 4241117 39222000-4 04.02.2026 12,000
tavite felul ii
SCNA1116516 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39222100-5 10.12.2025 268,066
furnizare de articole de hartie si polietilena pentru cantine si bucatarii
CAN1154331 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39831240-0 16.09.2025 960
negociere fara publicare anunt materiale curatenie 25.03.2024 - cosamira bio
CAN1133001 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39222100-5 02.04.2025 369,900
acord-cadru de achizitie publica de vesela de unica folosinta ( caserole si set tacamuri), divizat pe 3 loturi
CAN1092074 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39222100-5 05.11.2024 22,209
articole de unica folosinta pentru servit masa
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/36096643
  • /api/v1/suppliers/36096643/revenue
  • /api/v1/suppliers/36096643/scores
  • /api/v1/suppliers/36096643/benchmarks
  • /api/v1/red-flags/by-supplier/36096643
  • /api/v1/suppliers/36096643/years
  • /api/v1/suppliers/36096643/cpv
  • /api/v1/suppliers/36096643/clients
  • /api/v1/suppliers/36096643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API