Total revenue
679,893 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
668,228 RON
236 purchases
Offline purchases
11,665 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
25.0%
Main client: COMUNA BARNOVA
National median: 30.2%
Ranked 26,004 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
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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BARNOVA CUI: 4540690 | 169,929 | 250 | — | 170,179 | 25.0% | 0.4% | 46 | 2018–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 115,345 | — | — | 115,345 | 17.0% | 0.1% | 10 | 2021–2025 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 66,261 | — | — | 66,261 | 9.8% | 0.6% | 51 | 2018–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 62,126 | — | — | 62,126 | 9.1% | 0.0% | 21 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 46,234 | — | — | 46,234 | 6.8% | 0.0% | 26 | 2019–2023 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 39,659 | — | — | 39,659 | 5.8% | 1.1% | 1 | 2023 |
| COMUNA BUTEA CUI: 4540950 | 24,270 | — | — | 24,270 | 3.6% | 0.0% | 17 | 2019–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 18,000 | — | — | 18,000 | 2.7% | 0.3% | 1 | 2024 |
| COMUNA FARCASA CUI: 2614171 | 16,928 | — | — | 16,928 | 2.5% | 0.1% | 7 | 2018–2020 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 16,749 | — | — | 16,749 | 2.5% | 0.4% | 8 | 2020–2026 |
| COMUNA CONCESTI CUI: 3643892 | 15,000 | — | — | 15,000 | 2.2% | 0.0% | 3 | 2021 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 13,983 | — | — | 13,983 | 2.1% | 0.1% | 10 | 2018–2025 |
| COMUNA HAVARNA CUI: 3643884 | 8,696 | — | — | 8,696 | 1.3% | 0.0% | 3 | 2019 |
| COMUNA SENDRICENI CUI: 3571575 | 7,100 | — | — | 7,100 | 1.0% | 0.0% | 3 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 6,445 | — | 6,445 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA MIRCESTI CUI: 4541327 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 1 | 2021 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 4,950 | — | — | 4,950 | 0.7% | 0.1% | 3 | 2024–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 3,500 | 1,250 | — | 4,750 | 0.7% | 0.0% | 2 | 2018–2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 4,358 | — | — | 4,358 | 0.6% | 0.0% | 5 | 2022–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 4,180 | — | — | 4,180 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 4,130 | — | — | 4,130 | 0.6% | 0.1% | 1 | 2022 |
| ORAS PODU ILOAIEI CUI: 4541017 | 3,815 | — | — | 3,815 | 0.6% | 0.0% | 2 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,720 | — | 3,720 | 0.6% | 0.0% | 1 | 2023 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 3,669 | — | — | 3,669 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA BELCESTI CUI: 4541211 | 3,100 | — | — | 3,100 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41241972 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 23.09.2026 | 7,640 |
| Contract object: ad lucrari de reparatii curente sigla luminoasa imobil ac | ||||
| DA40687355 | COMUNA BUTEA CUI: 4540950 | 35261000-1 | 23.06.2026 | 4,100 |
| Contract object: panou informare 3x2 m, 100 buc autocolante - imbunatatirea accesului egal la servicii de calitate | ||||
| DA40441047 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 79823000-9 | 20.05.2026 | 1,110 |
| Contract object: servicii de tiparire si de livrare | ||||
| DA40418483 | COMUNA BARNOVA CUI: 4540690 | 35261000-1 | 19.05.2026 | 1,400 |
| Contract object: panou informare | ||||
| DA40349026 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 22459100-3 | 08.05.2026 | 1,290 |
| Contract object: autocolant indicator de avertizare | ||||
| DA40078284 | COMUNA BUTEA CUI: 4540950 | 35261000-1 | 25.03.2026 | 2,400 |
| Contract object: panouri informare 3x2 m | ||||
| DA39543186 | COMUNA BARNOVA CUI: 4540690 | 22320000-9 | 16.12.2025 | 7,600 |
| Contract object: felicitare personalizata la comanda | ||||
| DA39504771 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 30199792-8 | 10.12.2025 | 1,900 |
| Contract object: furnituri birou | ||||
| DA39363808 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 22819000-4 | 24.11.2025 | 1,750 |
| Contract object: materiale promotionale | ||||
| DA39326710 | COMUNA BARNOVA CUI: 4540690 | 35261000-1 | 19.11.2025 | 1,500 |
| Contract object: panou informare 2x1.5 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732683 | COMUNA BARNOVA CUI: 4540690 | 22300000-3 | 16.04.2026 | 250 |
| Contract object: felicitari | ||||
| DAN2054128 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261100-2 | 27.11.2023 | 3,720 |
| Contract object: ds nt panouri de informare cu mesaje variabile | ||||
| DAN1951117 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30190000-7 | 30.06.2023 | 6,445 |
| Contract object: furnizare folie scotch, banda adeziva, etichete autocolante si alte accesorii (d.r.d.p. iasi) - 1 pachet | ||||
| DAN1013844 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 30237134-7 | 30.09.2018 | 1,250 |
| Contract object: reparatii firma luminosa imobil ipj iasi | ||||
- 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/10488864/api/v1/suppliers/10488864/revenue/api/v1/suppliers/10488864/scores/api/v1/suppliers/10488864/benchmarks/api/v1/red-flags/by-supplier/10488864/api/v1/suppliers/10488864/years/api/v1/suppliers/10488864/cpv/api/v1/suppliers/10488864/clients/api/v1/suppliers/10488864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders