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CUI: 46919224 SRL IAȘI MUNICIPIUL IASI

ZENMEDICAL PLUS SRL

Registered: 28.09.2022 NICOLINA, 82, 700221 https://www.zenmedical.ro

Total revenue

50,880 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

47,360 RON

24 purchases

Offline purchases

3,520 RON

4 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

31.1%

Main client: COLEGIUL TEHNIC ION HOLBAN

National median: 30.2%

Ranked 20,086 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 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 2 largest CPV groups, out of 2; 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
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 15,840 —— 15,840 31.1% 0.4% 3 2023–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 9,300 —— 9,300 18.3% 0.0% 2 2025–2026
SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 7,460 —— 7,460 14.7% 0.2% 3 2023–2025
SCOALA GIMNAZIALA POIENI CUI: 17130536 5,130 —— 5,130 10.1% 0.2% 6 2023–2026
SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 3,550 —— 3,550 7.0% 0.3% 2 2023–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,000 —— 3,000 5.9% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,200 — 2,200 4.3% 0.0% 2 2023–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 1,400 —— 1,400 2.8% 0.0% 5 2023–2026
TRANSURB SA CUI: 11711424 — 990 — 990 2.0% 0.0% 1 2023
SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 840 —— 840 1.7% 0.1% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 840 —— 840 1.7% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 330 — 330 0.7% 0.0% 1 2022

1-12 of 12 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
DA41259737 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 85147000-1 24.09.2026 5,160
medicina muncii cadre didactice si personal auxiliar*
DA41259762 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 85121270-6 24.09.2026 6,450
aviz psihiatrie-cadre didactie si personal auxiliar*
DA40993465 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 85100000-0 17.08.2026 840
servicii de examinare medicala in vederea obtinerii fisei medicale auto
DA40993497 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 85147000-1 14.08.2026 4,900
medicina muncii si evaluare psihologica angajare/control periodic
DA40310233 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 85148000-8 05.05.2026 500
aviz psihologic electricieni
DA40086483 SCOALA GIMNAZIALA POIENI CUI: 17130536 85147000-1 26.03.2026 120
medicina muncii cadre didactice si personal auxiliar*
DA40086512 SCOALA GIMNAZIALA POIENI CUI: 17130536 85121270-6 26.03.2026 120
aviz psihiatrie-cadre didactie si personal auxiliar*
DA39216283 SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 85120000-6 05.11.2025 2,700
medicina muncii cadre didactice si personal auxiliar
DA38921139 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 85147000-1 23.09.2025 4,400
servicii medicina munci st iasi
DA38796543 SCOALA GIMNAZIALA POIENI CUI: 17130536 85147000-1 05.09.2025 1,600
medicina muncii cadre didactice si personal auxiliar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2466192 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85148000-8 29.05.2025 800
fise medicale si avize psihologice cu timbru special pentru gestionare de arme si munitii din cadrul ds iasi si a ocoalelor din subordine - fise port arma
DAN2065775 TRANSURB SA CUI: 11711424 98390000-3 13.12.2023 990
fise medicale
DAN1959846 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85148000-8 10.07.2023 1,400
servicii medicale si aviz psihologic ds is
DAN1928899 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 85148000-8 25.05.2023 330
examinari 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/46919224
  • /api/v1/suppliers/46919224/revenue
  • /api/v1/suppliers/46919224/scores
  • /api/v1/suppliers/46919224/benchmarks
  • /api/v1/red-flags/by-supplier/46919224
  • /api/v1/suppliers/46919224/years
  • /api/v1/suppliers/46919224/cpv
  • /api/v1/suppliers/46919224/clients
  • /api/v1/suppliers/46919224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API