Total revenue
8.06 Mn.
37 client authorities · paid between 2018 and 2022
Direct purchases
1.37 Mn.
64 purchases
Offline purchases
311,783 RON
12 purchases
Tenders
6.38 Mn.
10 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: JUDETUL TULCEA
National median: 30.2%
Ranked 20,096 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
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | — | — | 2,508,768 | 2,508,768 | 31.1% | 0.2% | 4 | 2018–2019 |
| COMUNA FOCURI CUI: 4540046 | — | — | 1,665,217 | 1,665,217 | 20.7% | 3.9% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 956,184 | 956,184 | 11.9% | 0.0% | 2 | 2019–2020 |
| COMUNA TODIRESTI CUI: 4541416 | 6,328 | — | 643,450 | 649,778 | 8.1% | 1.2% | 2 | 2018 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | — | — | 552,558 | 552,558 | 6.9% | 1.8% | 1 | 2018 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 514,882 | — | — | 514,882 | 6.4% | 7.4% | 4 | 2019–2020 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 183,172 | — | — | 183,172 | 2.3% | 3.5% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 144,325 | — | 144,325 | 1.8% | 0.6% | 4 | 2018 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 109,845 | 13,370 | — | 123,215 | 1.5% | 0.0% | 12 | 2018–2022 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 120,644 | — | — | 120,644 | 1.5% | 0.1% | 3 | 2018–2019 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | — | 83,389 | — | 83,389 | 1.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL VASLUI CUI: 3337532 | 75,630 | — | — | 75,630 | 0.9% | 0.0% | 2 | 2018–2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 4,000 | 62,998 | — | 66,998 | 0.8% | 0.0% | 2 | 2018 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 13,193 | — | 52,538 | 65,731 | 0.8% | 0.0% | 4 | 2021–2022 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 61,425 | — | — | 61,425 | 0.8% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 47,300 | — | — | 47,300 | 0.6% | 0.6% | 4 | 2018–2021 |
| CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 45,496 | — | — | 45,496 | 0.6% | 3.2% | 1 | 2019 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 38,750 | — | — | 38,750 | 0.5% | 0.1% | 3 | 2018 |
| APAVITAL SA CUI: 1959768 | 38,619 | — | — | 38,619 | 0.5% | 0.0% | 2 | 2018 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 22,675 | — | — | 22,675 | 0.3% | 0.5% | 8 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 20,160 | — | — | 20,160 | 0.3% | 0.8% | 2 | 2018–2019 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 19,337 | — | — | 19,337 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA IVESTI CUI: 3394082 | 15,546 | — | — | 15,546 | 0.2% | 0.1% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 9,900 | — | — | 9,900 | 0.1% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 7,308 | — | — | 7,308 | 0.1% | 0.3% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA30468467 | MUZEUL VASILE PARVAN CUI: 4446465 | 50610000-4 | 02.05.2022 | 2,689 |
| Contract object: mentenanta instalatii de semnalizare, detectie si alarmare a incendiilor | ||||
| DA30128827 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30237300-2 | 11.03.2022 | 1,255 |
| Contract object: ventilator rack | ||||
| DA30110343 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32323500-8 | 10.03.2022 | 1,185 |
| Contract object: dvr 8 canale, dahua | ||||
| DA30016607 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 34928120-5 | 25.02.2022 | 5,578 |
| Contract object: piese de schimb sistem supraveghere si sistem detectie incendiu cmmi | ||||
| DA28405484 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 19.07.2021 | 4,000 |
| Contract object: ad lucrari de reparatii curente sisteme de alarmare antiefractie si antiincendiu | ||||
| DA28128740 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32323500-8 | 07.06.2021 | 756 |
| Contract object: piese de schimb conform oferta deviz mkt | ||||
| DA28033162 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 50610000-4 | 24.05.2021 | 12,000 |
| Contract object: mentenanta si service sisteme de detectie, semnalizare si alarmare la incendiu | ||||
| DA27927129 | TEATRUL VICTOR ION POPA CUI: 4446457 | 50610000-4 | 10.05.2021 | 1,092 |
| Contract object: mentenanta instalatii de semnalizare, detectie si alarmare a incendiilor | ||||
| DA27694188 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50610000-4 | 07.04.2021 | 92,400 |
| Contract object: ad serviciu de mentenanta a sistemelor de alarmare in caz de efractie, antiincendiu, video | ||||
| DA27649898 | MUZEUL VASILE PARVAN CUI: 4446465 | 50610000-4 | 25.03.2021 | 2,689 |
| Contract object: mentenanta instalatii de semnalizare, detectie si alarmare a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1476896 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 04.06.2021 | 1,551 |
| Contract object: achizitie servicii de cctv la orct vaslui. | ||||
| DAN1458520 | POLITIA LOCALA BARLAD CUI: 17216468 | 80530000-8 | 26.04.2021 | 2,400 |
| Contract object: curs agenti politie | ||||
| DAN1308710 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 79713000-5 | 09.07.2020 | 83,389 |
| Contract object: servicii de paza si protectie, monitorizare si interventie rapida | ||||
| DAN1308699 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 09.07.2020 | 1,860 |
| Contract object: achizitia serviciilor de intretinere si reparatie a sistemelor de securitate fizica la orct vaslui | ||||
| DAN1273975 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 33140000-3 | 05.05.2020 | 1,134 |
| Contract object: masca chirurgicala pentru prevenirea infectarii cu coronavirus (covid-19) | ||||
| DAN1048793 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 28.12.2018 | 49,430 |
| Contract object: lucrari de reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-18, cu destinatia post de politie grajduri, conform caietului de sarcini nr. 275597 din 25.10.2018. <br>prin programul de cooperare elvetiano-roman si bugetul de stat | ||||
| DAN1048789 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 28.12.2018 | 48,042 |
| Contract object: lucrari de reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-64, cu destinatia post de politie halaucesti, conform caietului de sarcini nr. 275598 din 25.10.2018 <br>prin programul de cooperare elvetiano-roman si bugetul de stat | ||||
| DAN1045593 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 35120000-1 | 20.12.2018 | 756 |
| Contract object: dispozitiv necesar echipamentului de securitate supraveghere | ||||
| DAN1027677 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50116100-2 | 31.10.2018 | 13,370 |
| Contract object: servicii de revizie, reparatii accidentale si mentenanta pentru sistemul de semnalizare incendiu, sistemul de supraveghere video si sistemul de alarmare la efractie aferent imobilelor eth, en, tex6 si pentru sistemul de acces bariere in parcarea imobilelor eth, en | ||||
| DAN1013808 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 29.09.2018 | 15,029 |
| Contract object: , ,, lucrari de constructii - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01, cu destinatia sediul administrativ al inspectoratului de politie judetean iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095766 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 10.01.2023 | 52,538 |
| Contract object: contract de achizitii publica de servicii nr.1350 din 29.11.2022 | ||||
| CAN1020106 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 25.09.2020 | 956,184 |
| Contract object: servicii de paza - directia silvica neamt | ||||
| CAN1010495 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 79713000-5 | 17.01.2019 | 552,558 |
| Contract object: servicii de paza, bunuri, valori si persoane la obiectivele d.i.a.p. tulcea | ||||
| CAN1010059 | JUDETUL TULCEA CUI: 4321607 | 79713000-5 | 12.01.2019 | 585,679 |
| Contract object: servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea | ||||
| CAN1006015 | JUDETUL TULCEA CUI: 4321607 | 79713000-5 | 12.10.2018 | 646,069 |
| Contract object: servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea | ||||
| CAN1006004 | JUDETUL TULCEA CUI: 4321607 | 79713000-5 | 12.10.2018 | 622,706 |
| Contract object: servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea | ||||
| SCNA1005675 | COMUNA FOCURI CUI: 4540046 | 45000000-7 | 04.10.2018 | 1,665,217 |
| Contract object: construire dispensar uman in sat focuri, comuna focuri, judetul iasi | ||||
| CAN1000396 | COMUNA TODIRESTI CUI: 4541416 | 45210000-2 | 14.05.2018 | 643,450 |
| Contract object: contract de executie lucrari. | ||||
| CAN1000110 | JUDETUL TULCEA CUI: 4321607 | 79713000-5 | 19.04.2018 | 654,314 |
| Contract object: servicii de paza la imobilele apartinand judetului tulcea-consiliul judetean tulcea | ||||
- 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/10946619/api/v1/suppliers/10946619/revenue/api/v1/suppliers/10946619/scores/api/v1/suppliers/10946619/benchmarks/api/v1/red-flags/by-supplier/10946619/api/v1/suppliers/10946619/years/api/v1/suppliers/10946619/cpv/api/v1/suppliers/10946619/clients/api/v1/suppliers/10946619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders