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CUI: 39178306 SRL IAȘI SAT ARONEANU, COMUNA ARONEANU Flagged by 1 indicators

E-MASAGA SRL

Registered: 13.04.2018 ALEXANDRU LAPUSNEANU, 26, 707020

Total revenue

574,882 RON

67 client authorities · paid between 2020 and 2023

Direct purchases

216,357 RON

117 purchases

Offline purchases

0 RON

0 purchases

Tenders

358,525 RON

14 contracts

Won without competition

9.6%

6 of 11 lots

National rate: 34.3%

Ranked 8,969 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.1%

Main client: COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT

National median: 30.2%

Ranked 23,869 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 6
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 2,400 —— 2,400 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,340 —— 2,340 0.4% 0.0% 1 2020
MUNICIPIUL MOINESTI CUI: 4591490 —— 2,208 2,208 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 2,200 —— 2,200 0.4% 0.0% 1 2021
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 1,800 —— 1,800 0.3% 0.0% 2 2020
AEROPORTUL IASI RA CUI: 9671409 1,696 —— 1,696 0.3% 0.0% 2 2020
MUNICIPIUL LUGOJ CUI: 4527381 1,650 —— 1,650 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 1,600 —— 1,600 0.3% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 1,410 —— 1,410 0.3% 0.0% 5 2021–2022
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 1,280 —— 1,280 0.2% 0.0% 1 2020
SPITALUL ORASENESC CORABIA CUI: 4286453 1,250 —— 1,250 0.2% 0.0% 1 2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 1,050 —— 1,050 0.2% 0.0% 1 2021
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 500 — 524 1,024 0.2% 0.0% 2 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,000 —— 1,000 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 1,000 —— 1,000 0.2% 0.0% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 —— 945 945 0.2% 0.0% 1 2021
JUDETUL MEHEDINTI CUI: 4337344 —— 890 890 0.2% 0.0% 1 2022
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 826 —— 826 0.1% 0.0% 1 2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 774 —— 774 0.1% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 —— 743 743 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 720 —— 720 0.1% 0.0% 2 2020
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 700 —— 700 0.1% 0.0% 1 2021
PENITENCIARUL TG-JIU CUI: 4246378 600 —— 600 0.1% 0.0% 2 2020
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 —— 540 540 0.1% 0.0% 1 2021
TERMO CALOR CONFORT SA CUI: 27374805 500 —— 500 0.1% 0.0% 2 2020

26-50 of 67 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTRO LUNGU SRL CUI: 36219894 1 155,765 467,295 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34479525 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 18143000-3 15.11.2023 500
masca de protectie ffp2, fara supapa certificat ce
DA32585526 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 18143000-3 15.02.2023 136
masca ffp2 cu filtru si supapa
DA31472141 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18143000-3 26.09.2022 3,800
masti de protectie ffp3
DA29916999 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 18143000-3 09.02.2022 110
echipamente de protectie
DA29846238 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18143000-3 28.01.2022 3,300
masti ffp3
DA29729523 COMUNA VALEA LUPULUI CUI: 16384625 18143000-3 06.01.2022 375
masca de protectie ffp2, fara supapa certificat ce
DA29701837 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 18143000-3 29.12.2021 1,100
masti de protectie ffp3, jiada, bumbac, 6 straturi, alb
DA29274605 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 18143000-3 16.11.2021 1,700
viziera face shield
DA29248265 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 33100000-1 11.11.2021 276
masca medicala ffp2/n95
DA29240782 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 18143000-3 11.11.2021 1,020
viziera face shield

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1078958 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44192000-2 08.05.2024 42,218
acord-cadru pe o perioada de 24 luni in vederea furnizarii de materiale de protectie pt combaterea covid-19 si a altor boli transmisibile
CAN1074562 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 24455000-8 26.08.2023 100,649
licitatie deschisa de furnizare materiale sanitare si dezinfectanti
SCNA1090338 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 45251100-2 07.08.2023 467,295
executie lucrari de instalatii electrice si echipamente fotovoltaice pentru obiectivul centrala fotovoltaica de 100kwp
CAN1076047 SPITALUL ORASENESC CISNADIE CUI: 4406100 33100000-1 08.06.2023 10,084,348
achizitia de echipamente medicale si echipamente de protectie in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 la spitalul orasenesc cisnadie, smis 139865 -lot 1-28
SCNA1068515 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 18143000-3 20.04.2022 178,320
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 -centrul de ingrijire si asistenta glodeni
CAN1056040 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 35113410-6 10.02.2022 1,473,391
biocide si echipamente de protectie
CAN1071926 JUDETUL MEHEDINTI CUI: 4337344 18143000-3 28.01.2022 30,840
furnizare termometre, truse medicale si echipamente de protectie
SCNA1064255 CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 18143000-3 04.01.2022 153,376
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 - centrul de ingrijire si asistenta reghin.
CAN1064296 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33696500-0 19.12.2021 3,299,026
furnizare reactivi de laborator si consumabile medicale pentru gestionare crizei sanitare covid-19 (48 loturi) - poim - cod smis 140371
SCNA1057233 MUNICIPIUL MOINESTI CUI: 4591490 18143000-3 30.08.2021 159,054
furnizare materiale si echipamente de protectie, dezinfectanti si instrumente medicale
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/39178306
  • /api/v1/suppliers/39178306/revenue
  • /api/v1/suppliers/39178306/scores
  • /api/v1/suppliers/39178306/benchmarks
  • /api/v1/red-flags/by-supplier/39178306
  • /api/v1/suppliers/39178306/years
  • /api/v1/suppliers/39178306/cpv
  • /api/v1/suppliers/39178306/clients
  • /api/v1/suppliers/39178306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API