Total revenue
969,572 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
673,496 RON
144 purchases
Offline purchases
14,000 RON
1 purchases
Tenders
282,076 RON
3 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI
National median: 30.2%
Ranked 11,326 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
#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 25; the other 13 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
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 |
|---|---|---|---|---|
| DA41078563 | SPITALUL ORASENESC PANCIU CUI: 4350408 | 30141200-1 | 31.08.2026 | 1,653 |
| Contract object: dell optiplex 3080 , i5-10500, hdd: 256 gb ssd, ram: 16 gb, sff | ||||
| DA40003301 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 50300000-8 | 16.03.2026 | 1,995 |
| Contract object: reparatie nas pt inec | ||||
| DA39616941 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 72000000-5 | 05.01.2026 | 14,400 |
| Contract object: servicii pachet mentenanta it entry level inec ( max 10 calculatoare si max 1 multifunctional ) | ||||
| DA39280558 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | 50312600-1 | 13.11.2025 | 2,465 |
| Contract object: reparatie ups server apc smt2200rmi2uc ( rbc43 powerbank ) | ||||
| DA38217692 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | 71356300-1 | 28.05.2025 | 1,405 |
| Contract object: achizitie servicii de relocare retea calculatoare | ||||
| DA38161383 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 50311400-2 | 21.05.2025 | 360 |
| Contract object: reparatie ups backup 1000 va inec | ||||
| DA38150517 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 31434000-7 | 20.05.2025 | 520 |
| Contract object: incarcatoare si acumulatori aa pentru aula | ||||
| DA37789279 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | 72000000-5 | 31.03.2025 | 24,950 |
| Contract object: achizitie servicii mentenenta retea calculatoare | ||||
| DA37534058 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33195100-4 | 24.02.2025 | 137 |
| Contract object: aparate si componente electronice pentru proiect cercetare gnac2023_id_288/2024 - suplimentare | ||||
| DA37509301 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30237200-1 | 20.02.2025 | 3,743 |
| Contract object: aparate si componente electronice pentru proiect cercetare gnac2023_id_288/2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1071863 | COMUNA VICTORIA CUI: 4540305 | 72413000-8 | 15.02.2019 | 14,000 |
| Contract object: achizitie servicii informatice dezvoltare site web complex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054415 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | 30213300-8 | 30.06.2021 | 88,915 |
| Contract object: achizitii echipamente pentru proiectul sprijin financiar pentru imm-urile afectate de pandemia covid-19 prin intermediul sistemului informatic integrat - immrecover cod proiect 141523 | ||||
| SCNA1049858 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 30213100-6 | 23.02.2021 | 128,590 |
| Contract object: contract achizitie echipamente /produse it | ||||
| SCNA1003469 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | 30000000-9 | 28.08.2018 | 87,916 |
| Contract object: servicii de inchiriere pentru furnizare de echipamente hardware: laptop tip 1, laptop tip 2 si server | ||||
- 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/11896691/api/v1/suppliers/11896691/revenue/api/v1/suppliers/11896691/scores/api/v1/suppliers/11896691/benchmarks/api/v1/red-flags/by-supplier/11896691/api/v1/suppliers/11896691/years/api/v1/suppliers/11896691/cpv/api/v1/suppliers/11896691/clients/api/v1/suppliers/11896691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders