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CUI: 37621325 SRL IAȘI SAT TOMESTI, COMUNA TOMESTI Flagged by 1 indicators

PREBOX EMS SRL

Registered: 22.05.2017 Registered office: 707515 Website: https://www.prebox.ro

Total revenue

4.20 Mn.

151 client authorities · paid between 2019 and 2026

Direct purchases

3.63 Mn.

1,906 purchases

Offline purchases

15,768 RON

1 purchases

Tenders

548,066 RON

88 contracts

Won without competition

54.9%

4 of 17 lots

National rate: 34.3%

Ranked 3,994 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.0%

Main client: INSTITUTUL CLINIC FUNDENI

National median: 30.2%

Ranked 34,132 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
#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 14; the other 2 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

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 ORASENESC BAIA DE ARAMA CUI: 4337581 13,159 —— 13,159 0.3% 0.1% 23 2022–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 12,066 —— 12,066 0.3% 0.1% 5 2024–2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 11,067 —— 11,067 0.3% 0.3% 24 2023–2026
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 10,833 —— 10,833 0.3% 0.0% 13 2023–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 10,680 —— 10,680 0.3% 0.0% 4 2020–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 10,413 —— 10,413 0.3% 0.0% 24 2021–2026
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 9,903 —— 9,903 0.2% 0.1% 12 2023–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 9,572 —— 9,572 0.2% 0.0% 32 2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 9,270 —— 9,270 0.2% 0.0% 7 2020–2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 9,038 —— 9,038 0.2% 0.0% 14 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 8,750 —— 8,750 0.2% 0.0% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 8,636 —— 8,636 0.2% 0.0% 3 2020–2021
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 8,571 —— 8,571 0.2% 0.0% 5 2021–2024
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 7,518 —— 7,518 0.2% 0.0% 6 2021–2022
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 7,504 —— 7,504 0.2% 0.0% 12 2021–2026
CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 7,268 —— 7,268 0.2% 0.4% 14 2021–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 7,040 —— 7,040 0.2% 0.0% 2 2024–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 6,730 —— 6,730 0.2% 0.0% 7 2021–2025
SPITALUL MUNICIPAL SEBES CUI: 4331210 5,398 —— 5,398 0.1% 0.0% 8 2021–2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 4,915 —— 4,915 0.1% 0.0% 2 2022–2023
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 4,284 —— 4,284 0.1% 0.0% 6 2019–2025
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 4,250 —— 4,250 0.1% 0.0% 7 2023–2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 4,050 —— 4,050 0.1% 0.0% 5 2025–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 4,000 —— 4,000 0.1% 0.0% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 3,874 —— 3,874 0.1% 0.0% 5 2020–2021

51-75 of 151 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296137 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 33141123-8 30.09.2026 726
Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim
DA41286064 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 44613800-8 29.09.2026 1,026
Contract object: cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226
DA41286766 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33141123-8 29.09.2026 363
Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim.
DA41280478 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44613800-8 28.09.2026 2,040
Contract object: cutii carton, 7,5 l cu sac
DA41271294 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 44613800-8 28.09.2026 956
Contract object: cutie/cutii/recipient carton incinerare 40 l, sac inclus in cutie deseuri infectioase adr oms 1226
DA41271231 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33141123-8 28.09.2026 1,449
Contract object: recipient/recipienti/cutii/cutie galbene polipr 2 l pt deseuri taietoare/intepatoare adr iprochim
DA41269393 SPITALUL MUNICIPAL CUI: 4568152 33141123-8 28.09.2026 1,089
Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr
DA41251080 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 44617000-8 24.09.2026 143
Contract object: cutie/cutii/recipient carton incinerare 20 l, sac inclus in cutie deseuri infectioase adr oms 1226
DA41245589 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 44613800-8 23.09.2026 781
Contract object: containere pentru deseuri
DA41239209 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 44613800-8 23.09.2026 956
Contract object: cutie/cutii/recipient carton incinerare 40 l, sac inclus in cutie deseuri infectioase adr oms 1226

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2491007 SPITALUL ORASENESC CUGIR CUI: 4331325 44613800-8 30.06.2025 15,768
Contract object: produse deseuri infectioase

Latest tenders won

See all
Latest tenders won
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
Contract object: acord-cadru de produse-materiale de curatenie
CAN1126207 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 44613800-8 18.05.2026 196,558
Contract object: recipiente, cutii, saci, pubele pentru colectarea deseurilor rezultate din activitatea medicala
CAN1154376 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 18937000-6 17.09.2025 2,775
Contract object: negociere fara publicare materiale curatenie 25.03.2024 - prebox ems
CAN1127795 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44613800-8 11.09.2025 53,016
Contract object: containere pentru deseuri -24 luni
CAN1150984 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 18937000-6 18.07.2025 2,056
Contract object: negociere fara publicare materiale curatenie 08.03.2024 prebox ems
CAN1149509 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 24.06.2025 980
Contract object: nfppap materiale curatenie
CAN1146306 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 05.05.2025 980
Contract object: nfppap materiale curatenie
CAN1145329 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 15.04.2025 1,568
Contract object: nfppap materiale curatenie
CAN1143518 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 14.03.2025 1,960
Contract object: nfppap materiale curatenie
CAN1134010 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 18937000-6 27.09.2024 3,225
Contract object: negociere materiale de curatenie stoc minim dsp 22.11.2023-prebox ems srl
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/37621325
  • /api/v1/suppliers/37621325/revenue
  • /api/v1/suppliers/37621325/scores
  • /api/v1/suppliers/37621325/benchmarks
  • /api/v1/red-flags/by-supplier/37621325
  • /api/v1/suppliers/37621325/years
  • /api/v1/suppliers/37621325/cpv
  • /api/v1/suppliers/37621325/clients
  • /api/v1/suppliers/37621325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API