Total revenue
7.66 Mn.
152 client authorities · paid between 2018 and 2026
Direct purchases
6.36 Mn.
2,097 purchases
Offline purchases
1.13 Mn.
146 purchases
Tenders
165,771 RON
6 contracts
Won without competition
75.8%
4 of 6 lots
National rate: 34.3%
Ranked 2,395 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.0%
Main client: COLEGIUL NATIONAL EMIL RACOVITA
National median: 30.2%
Ranked 38,843 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
#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 52; the other 40 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 NATIONAL EMIL RACOVITA CUI: 4701592 | 845,828 | — | — | 845,828 | 11.0% | 17.8% | 315 | 2018–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 403,294 | — | — | 403,294 | 5.3% | 0.3% | 52 | 2024–2026 |
| COMUNA POPRICANI CUI: 4540380 | 341,812 | — | — | 341,812 | 4.5% | 0.3% | 66 | 2018–2026 |
| ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 333,292 | — | — | 333,292 | 4.4% | 10.2% | 3 | 2022–2026 |
| COMUNA CEPLENITA CUI: 4541246 | 318,921 | 9,339 | — | 328,260 | 4.3% | 0.6% | 158 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 279,871 | — | — | 279,871 | 3.7% | 12.8% | 110 | 2019–2025 |
| COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | 264,945 | 8,100 | — | 273,045 | 3.6% | 5.1% | 4 | 2024 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 263,793 | 8,052 | — | 271,845 | 3.6% | 9.8% | 4 | 2024 |
| SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | 1,286 | 254,838 | — | 256,124 | 3.3% | 10.5% | 4 | 2023–2025 |
| SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | — | 222,040 | — | 222,040 | 2.9% | 7.6% | 2 | 2023 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 128,334 | 90,945 | — | 219,279 | 2.9% | 5.8% | 237 | 2018–2026 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 212,211 | — | — | 212,211 | 2.8% | 6.5% | 89 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 191,665 | — | — | 191,665 | 2.5% | 4.0% | 24 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 177,598 | 14,037 | — | 191,635 | 2.5% | 0.0% | 13 | 2019–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32,913 | 154,686 | — | 187,599 | 2.5% | 0.0% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 184,409 | — | — | 184,409 | 2.4% | 5.3% | 118 | 2018–2026 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 179,785 | — | — | 179,785 | 2.4% | 4.9% | 4 | 2021–2025 |
| ASOCIATIA INSTITUTULUI REGIONAL DE ONCOLOGIE IASI CUI: 30505790 | 82,770 | 94,300 | — | 177,070 | 2.3% | 100.0% | 2 | 2026 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 108,478 | 63,000 | — | 171,478 | 2.2% | 6.7% | 22 | 2023–2026 |
| SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 | 23,577 | 98,045 | — | 121,622 | 1.6% | 13.6% | 18 | 2022–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 17,409 | 94,335 | — | 111,744 | 1.5% | 0.0% | 14 | 2020–2026 |
| TERMO-SERVICE SA CUI: 14134878 | 104,975 | — | — | 104,975 | 1.4% | 0.6% | 20 | 2024–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 300 | — | 101,900 | 102,200 | 1.3% | 0.0% | 3 | 2025–2026 |
| FUNDATIA STAR OF HOPE ROMANIA IASI CUI: 11369233 | 86,807 | — | — | 86,807 | 1.1% | 18.9% | 3 | 2021–2022 |
| COMUNA SCOBINTI CUI: 4541270 | 82,340 | — | — | 82,340 | 1.1% | 0.1% | 10 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41285578 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 30192700-8 | 29.09.2026 | 1,728 |
| Contract object: necesar produse papaterie si electronice secretariat si lab fizica_ref5441, 5575/2026 | ||||
| DA41275639 | COMUNA REDIU CUI: 4540348 | 30192700-8 | 28.09.2026 | 367 |
| Contract object: whiteboard magnetic 90*120 cm rama aluminiu | ||||
| DA41263282 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 48624000-8 | 25.09.2026 | 200 |
| Contract object: pachet office 2024 profesional | ||||
| DA41269137 | CENTRUL JUDETEAN DE EXCELENTA IASI CUI: 43476319 | 30192700-8 | 25.09.2026 | 744 |
| Contract object: etichete si hartie a4 si a3 | ||||
| DA41266712 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 79521000-2 | 25.09.2026 | 2,344 |
| Contract object: servicii de printare, copiere, color a4 | ||||
| DA41229395 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 30237280-5 | 22.09.2026 | 182 |
| Contract object: alimentator pentru un calculator asus | ||||
| DA41221314 | COMUNA REDIU CUI: 4540348 | 30192700-8 | 21.09.2026 | 1,862 |
| Contract object: papetarie si consumabile - septembrie 2026 | ||||
| DA41211325 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 22820000-4 | 18.09.2026 | 601 |
| Contract object: fise ssm + psi | ||||
| DA41204354 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 30233100-2 | 17.09.2026 | 3,954 |
| Contract object: necesar upgrade pc | ||||
| DA41198599 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 32572000-3 | 17.09.2026 | 686 |
| Contract object: set 2 cabluri audio si 25 buc hub extern ugreen, cm219 porturi usb: usb 3.0 x 4, conectare prin us | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868472 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50313200-4 | 30.09.2026 | 131 |
| Contract object: cval chirie xerox02 | ||||
| DAN2868467 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50313200-4 | 30.09.2026 | 289 |
| Contract object: cval chirie xerox | ||||
| DAN2842472 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 79521000-2 | 31.08.2026 | 498 |
| Contract object: cval abonament xerox si depasire nr copii | ||||
| DAN2842471 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50313200-4 | 31.08.2026 | 607 |
| Contract object: chirie xerox luna iulie | ||||
| DAN2818553 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 79521000-2 | 28.07.2026 | 694 |
| Contract object: chirie xerox si serviic fotocopiere | ||||
| DAN2818550 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 79521000-2 | 28.07.2026 | 414 |
| Contract object: chirie xerox si copii | ||||
| DAN2806065 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | 22110000-4 | 12.07.2026 | 29,630 |
| Contract object: furnizare carti si jocuri educative | ||||
| DAN2788112 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 39162100-6 | 24.06.2026 | 11,704 |
| Contract object: achizitie materiale didactice - lab fizica | ||||
| DAN2788106 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 37524100-8 | 24.06.2026 | 1,599 |
| Contract object: achizitie materiale didactice - jocuri educative | ||||
| DAN2787687 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50313200-4 | 24.06.2026 | 673 |
| Contract object: cval abonament si depasire copii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132697 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30236000-2 | 05.05.2026 | 42,946 |
| Contract object: echipamente it in cadrul proiectului live(ro)4 sud-muntenia program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice | ||||
| SCNA1131178 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30236000-2 | 09.03.2026 | 96,996 |
| Contract object: echipamente it in cadrul <br>proiectului screeningul cancerului pulmonar - program national de detectare precoce | ||||
| SCNA1130052 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79521000-2 | 27.01.2026 | 63,900 |
| Contract object: servicii de imprimare, copiere si scanare - srtfc iasi | ||||
| SCNA1121441 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79521000-2 | 12.06.2025 | 38,000 |
| Contract object: serviciul de imprimare, copiere si scanare - srtfc iasi | ||||
| SCNA1050106 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | 30213100-6 | 03.03.2021 | 67,048 |
| Contract object: echipamente it in cadrul proiectului live(ro)2-sud: program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice secundare infectiilor virale cu virusuri hepatice b/d si c | ||||
| SCNA1031309 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | 30232110-8 | 21.01.2020 | 10,075 |
| Contract object: multifunctional in cadrul proiectului pocu/138/4/1/113886 | ||||
- 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/10424470/api/v1/suppliers/10424470/revenue/api/v1/suppliers/10424470/scores/api/v1/suppliers/10424470/benchmarks/api/v1/red-flags/by-supplier/10424470/api/v1/suppliers/10424470/years/api/v1/suppliers/10424470/cpv/api/v1/suppliers/10424470/clients/api/v1/suppliers/10424470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders