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CUI: 38781901 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

VIDOS MEDICA SRL

Registered: 01.02.2018 TUDOR NECULAI, 9, 700732 https://vidosmedica.ro

Total revenue

3.65 Mn.

26 client authorities · paid between 2020 and 2026

Direct purchases

1.63 Mn.

157 purchases

Offline purchases

34,620 RON

7 purchases

Tenders

1.98 Mn.

27 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

29.1%

Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI

National median: 30.2%

Ranked 21,934 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 5 largest CPV groups, out of 5; 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
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 382,601 — 678,827 1,061,428 29.1% 0.1% 25 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 19,500 — 800,970 820,470 22.5% 0.2% 19 2020–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 504,587 504,587 13.8% 0.1% 6 2025–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 340,601 —— 340,601 9.3% 0.1% 22 2020–2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 233,796 —— 233,796 6.4% 0.5% 42 2024–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 229,959 —— 229,959 6.3% 0.0% 28 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 102,070 —— 102,070 2.8% 0.0% 2 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 96,543 —— 96,543 2.7% 0.0% 3 2024
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 20,115 34,620 — 54,735 1.5% 0.1% 18 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 41,850 —— 41,850 1.2% 0.3% 1 2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 37,945 —— 37,945 1.0% 0.0% 3 2025–2026
SPITALUL CLINIC COLTEA CUI: 4192960 32,418 —— 32,418 0.9% 0.0% 1 2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 32,400 —— 32,400 0.9% 0.6% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 24,375 —— 24,375 0.7% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 6,750 —— 6,750 0.2% 0.0% 2 2020
TERMO-SERVICE SA CUI: 14134878 4,950 —— 4,950 0.1% 0.0% 2 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 4,200 —— 4,200 0.1% 0.0% 2 2025–2026
SPITALUL ORASENESC HIRLAU CUI: 4701258 4,078 —— 4,078 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 3,950 —— 3,950 0.1% 0.0% 3 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 3,240 —— 3,240 0.1% 0.0% 3 2023–2024
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 3,091 —— 3,091 0.1% 0.0% 1 2025
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 1,750 —— 1,750 0.1% 0.0% 1 2025
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 1,440 —— 1,440 0.0% 0.0% 1 2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 819 —— 819 0.0% 0.0% 1 2024
UM 02417 CUI: 4297584 425 —— 425 0.0% 0.0% 1 2024

1-25 of 26 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
DA41274986 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33696200-7 28.09.2026 8,498
666 ctni compatibil cu analizorul getein, hs-crp+crp compatibil cu analizorul getein 1180/1160. 25 b
DA41151218 SPITALUL CLINIC COLTEA CUI: 4192960 33696500-0 10.09.2026 32,418
reactivi cpu
DA41147081 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33696200-7 10.09.2026 5,342
628 ctni compatibil cu analizorul getein 1180/1160. 25 buc/cutie,hs-crp+crp compatibil cu analizorul
DA40982420 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696200-7 13.08.2026 1,038
d-dimer compatibil analizor getein 1180/ 1160. 25 buc/cutie
DA40976907 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33696200-7 12.08.2026 12,060
545 hs-crp+crp compatibil cu analizorul getein 1180/, ctni compatibil cu analizorul getein 1180/1160
DA40870478 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696200-7 23.07.2026 2,599
nt-probnp getein 1160/1180 25 buc/cutie
DA40870439 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696200-7 23.07.2026 3,592
ck-mb/myo/ctni compatibil cu analizorul getein 1180/1160. 25buc/cutie
DA40870030 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 23.07.2026 242
seringi heparinate
DA40868252 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33696200-7 22.07.2026 5,445
504 pct (procalcitonina) compatibil cu analizorul getein 1180/1160. 25 buc/cutie
DA40814207 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33696200-7 14.07.2026 4,125
487 hs-crp+crp compatibil cu analizorul getein 1180/1160. 25 buc/cutie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619721 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 6,415
reactivi de laborator
DAN2619698 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 5,389
reactivi de laborator
DAN2619639 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 3,338
reactivi de laborator
DAN2619586 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 3,592
reactivi de laborator
DAN2619379 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 6,473
reactivi de laborator
DAN2619256 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 5,631
reactivi de laborator
DAN2619189 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 33696500-0 04.12.2025 3,782
reactivi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164405 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696200-7 29.07.2026 3,923,536
acord-cadru furnizare reactivi_consumabile_upu_ati_uts_cardiologie_2025
CAN1170219 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 24.06.2026 84,863
reactivi pentru analize de sange ii 7
CAN1164777 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 23.03.2026 84,863
reactivi pentru analize de sange i 8
CAN1159331 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 15.12.2025 28,288
reactivi pentru analize de sange iv 12
CAN1095753 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696200-7 14.10.2025 6,766,797
acord-cadru furnizare reactivi ,consumabile
CAN1154924 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 26.09.2025 93,816
reactivi pentru analize de sange iii 17
CAN1149347 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 19.06.2025 93,816
reactivi pentru analize de sange ii 17
CAN1144958 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33696200-7 09.04.2025 118,941
reactivi pentru analize de sange i 18
CAN1076524 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 33696500-0 26.03.2024 10,218,539
acord cadru de furnizare reactivi si consumabile pentru laborator, aferenti aparaturii
CAN1070184 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33696200-7 03.01.2022 111,300
acord cadru furnizare reactivi si consumabile de laborator -spital-upu-program infectii nosocomiale-program ap-ati-program de boli transmisibile(rt-pcr)
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/38781901
  • /api/v1/suppliers/38781901/revenue
  • /api/v1/suppliers/38781901/scores
  • /api/v1/suppliers/38781901/benchmarks
  • /api/v1/red-flags/by-supplier/38781901
  • /api/v1/suppliers/38781901/years
  • /api/v1/suppliers/38781901/cpv
  • /api/v1/suppliers/38781901/clients
  • /api/v1/suppliers/38781901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API