Total revenue
1.92 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
899,932 RON
334 purchases
Offline purchases
251,175 RON
54 purchases
Tenders
772,243 RON
4 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
67.2%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 3,459 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 521,038 | — | 772,243 | 1,293,281 | 67.2% | 0.3% | 28 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | 21,800 | 202,886 | — | 224,686 | 11.7% | 0.0% | 56 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 105,773 | — | — | 105,773 | 5.5% | 0.2% | 49 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 64,423 | — | — | 64,423 | 3.4% | 1.0% | 84 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 43,175 | — | 43,175 | 2.2% | 0.0% | 17 | 2020–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 29,750 | — | — | 29,750 | 1.6% | 0.1% | 10 | 2022–2026 |
| POLITIA LOCALA IASI CUI: 18258941 | 23,052 | — | — | 23,052 | 1.2% | 0.2% | 9 | 2018–2019 |
| SALUBRIS SA CUI: 14816433 | 20,153 | — | — | 20,153 | 1.1% | 0.0% | 19 | 2021–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 19,770 | — | — | 19,770 | 1.0% | 0.0% | 5 | 2022–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 17,115 | — | — | 17,115 | 0.9% | 0.0% | 11 | 2018–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 12,168 | — | — | 12,168 | 0.6% | 0.1% | 7 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 7,390 | — | — | 7,390 | 0.4% | 0.0% | 3 | 2019–2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 6,937 | — | — | 6,937 | 0.4% | 0.0% | 16 | 2018–2022 |
| PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 6,253 | — | — | 6,253 | 0.3% | 0.4% | 14 | 2018–2023 |
| DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 5,461 | — | — | 5,461 | 0.3% | 0.3% | 7 | 2019–2021 |
| COMUNA DRAGUSENI CUI: 16449937 | 4,065 | 294 | — | 4,359 | 0.2% | 0.0% | 4 | 2018–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 4,185 | — | — | 4,185 | 0.2% | 0.0% | 6 | 2019–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,415 | 2,710 | — | 4,125 | 0.2% | 0.0% | 5 | 2022–2024 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 3,890 | — | — | 3,890 | 0.2% | 0.1% | 7 | 2019–2024 |
| UM 0908 JANDARMI CUI: 4701533 | 3,370 | — | — | 3,370 | 0.2% | 0.0% | 3 | 2018–2022 |
| MUNICIPIUL IASI CUI: 4541580 | 3,211 | — | — | 3,211 | 0.2% | 0.0% | 4 | 2018–2021 |
| SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 2,790 | — | — | 2,790 | 0.2% | 0.1% | 2 | 2018–2022 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 2,600 | — | — | 2,600 | 0.1% | 0.1% | 4 | 2019–2023 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2018 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 150 | 1,900 | — | 2,050 | 0.1% | 0.0% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA40764659 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50313100-3 | 07.07.2026 | 5,400 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire iulie-decembrie | ||||
| DA40712516 | SALUBRIS SA CUI: 14816433 | 30125000-1 | 29.06.2026 | 500 |
| Contract object: ansamblu dispenser black xerox versalink c505, oem | ||||
| DA40668078 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 50800000-3 | 19.06.2026 | 350 |
| Contract object: prestari servicii reparatie echipament periferic format a4 monocrom | ||||
| DA40654457 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 30125000-1 | 18.06.2026 | 400 |
| Contract object: kit role dadf xerox versalink b405 (oem) | ||||
| DA40350843 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50313100-3 | 11.05.2026 | 1,800 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire | ||||
| DA40285017 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50313200-4 | 30.04.2026 | 413 |
| Contract object: servicii reparatie multifunctional xerox altalink c8145 | ||||
| DA40125571 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 79521000-2 | 02.04.2026 | 2,990 |
| Contract object: achizitie servicii imprimare a4/a3 color si alb-negru | ||||
| DA40121515 | COMUNA DRAGUSENI CUI: 16449937 | 50313200-4 | 01.04.2026 | 825 |
| Contract object: servicii de verificare si constatare multifunctionala | ||||
| DA40051111 | COMUNA DRAGUSENI CUI: 16449937 | 50313100-3 | 23.03.2026 | 3,240 |
| Contract object: servicii de reparatie fotocopiatoare | ||||
| DA39943024 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50313100-3 | 05.03.2026 | 1,800 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799915 | JUDETUL IASI CUI: 4540712 | 98390000-3 | 06.07.2026 | 5,000 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii profesionale pentru demontarea si montarea multifunctionalelor xerox | ||||
| DAN2667022 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30124000-4 | 26.01.2026 | 9,655 |
| Contract object: piese de schimb pentru imprimante | ||||
| DAN2667008 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50314000-9 | 26.01.2026 | 7,480 |
| Contract object: servicii de reparare faxuri | ||||
| DAN2652538 | JUDETUL IASI CUI: 4540712 | 30125000-1 | 13.01.2026 | 8,100 |
| Contract object: notificare trim. iv - 2025 - achizitii offline - piese de schimb pentru multifunctionale | ||||
| DAN2572177 | JUDETUL IASI CUI: 4540712 | 50313100-3 | 09.10.2025 | 1,900 |
| Contract object: notificare trim. iii- 2025 - achizitii offline - servicii de verificare si curatare echipamente xerox | ||||
| DAN2500917 | JUDETUL IASI CUI: 4540712 | 30125000-1 | 09.07.2025 | 1,420 |
| Contract object: notificare trim. ii - 2025 - achizitii offline - piese de schimb pentru xerox | ||||
| DAN2422983 | JUDETUL IASI CUI: 4540712 | 50313100-3 | 03.04.2025 | 1,800 |
| Contract object: notificare trim. i - 2025 - achizitii offline - servicii verificare si curatare echipamente xerox | ||||
| DAN2422861 | JUDETUL IASI CUI: 4540712 | 30125000-1 | 03.04.2025 | 22,300 |
| Contract object: notificare trim. i - 2025 - achizitii offline - piese de schimb pentru multifunctionale | ||||
| DAN2351634 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50323100-6 | 03.01.2025 | 3,840 |
| Contract object: servicii de intretinere periferice (d.r.d.p. iasi) | ||||
| DAN2305119 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50314000-9 | 04.11.2024 | 5,090 |
| Contract object: servicii de reparare faxuri (d.r.d.p. iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140682 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50313200-4 | 21.01.2026 | 169,176 |
| Contract object: servicii de intretinere si reparare in sistem service total_copiatoare xerox_umf iasi | ||||
| CAN1161503 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50313200-4 | 21.01.2026 | 173,305 |
| Contract object: servicii de intretinere si reparare (service total) copiatore xerox_umf iasi | ||||
| SCNA1063685 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50313200-4 | 23.12.2021 | 174,889 |
| Contract object: servicii de intretinere si reparare (service total) echipamente xerox umf iasi | ||||
| SCNA1011747 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50313200-4 | 25.01.2019 | 254,873 |
| Contract object: servicii de intretinere si reparatii echipamente xerox | ||||
- 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/10590529/api/v1/suppliers/10590529/revenue/api/v1/suppliers/10590529/scores/api/v1/suppliers/10590529/benchmarks/api/v1/red-flags/by-supplier/10590529/api/v1/suppliers/10590529/years/api/v1/suppliers/10590529/cpv/api/v1/suppliers/10590529/clients/api/v1/suppliers/10590529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders