Total revenue
2.46 Mn.
204 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
1,947 purchases
Offline purchases
2,108 RON
6 purchases
Tenders
200,313 RON
1 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
20.4%
Main client: INSTITUTUL REGIONAL DE ONCOLOGIE IASI
National median: 30.2%
Ranked 30,736 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41303382 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 30125100-2 | 30.09.2026 | 80 |
| Contract object: toner hp ce278/ce285/cb435/cb436 compatibil | ||||
| DA41293713 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 30233180-6 | 30.09.2026 | 245 |
| Contract object: memorie usb 2.0 adata | ||||
| DA41261244 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30230000-0 | 25.09.2026 | 480 |
| Contract object: mouse optic cu fir usb 1000dpi 3 butoane cu rotita | ||||
| DA41256013 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 30125100-2 | 24.09.2026 | 4,230 |
| Contract object: cartuse toner | ||||
| DA41243111 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 31421000-3 | 23.09.2026 | 908 |
| Contract object: acumulator 12v 7.5ah apc rbc124 | ||||
| DA41243067 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 30233132-5 | 23.09.2026 | 2,107 |
| Contract object: hdd extern wd my book, 14tb, negru, usb 3.0 | ||||
| DA41243049 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 30233132-5 | 23.09.2026 | 371 |
| Contract object: hdd 2.5 adata 1tb hv620s usb3.2 gen1 black slim ahv620s-1tu31-cbk | ||||
| DA41243031 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 30233132-5 | 23.09.2026 | 537 |
| Contract object: hard disk extern seagate basic stjl2000400, 2tb, usb 3.0, negru | ||||
| DA41230668 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 30237000-9 | 22.09.2026 | 190 |
| Contract object: pachet consumabile si accesorii it | ||||
| DA41220102 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 30125000-1 | 21.09.2026 | 5,710 |
| Contract object: piese si accesorii imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562943 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 32581130-9 | 02.10.2025 | 25 |
| Contract object: cablu usb 1.8 m | ||||
| DAN1883993 | POLITIA LOCALA IASI CUI: 18258941 | 30236110-6 | 23.03.2023 | 134 |
| Contract object: memorie ram, 8 gb, ddr3, 1600 mhz | ||||
| DAN1879857 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 30237100-0 | 16.03.2023 | 1,143 |
| Contract object: contract de furnizare componente it | ||||
| DAN1283511 | COMUNA SCANTEIA CUI: 4540313 | 30125100-2 | 25.05.2020 | 67 |
| Contract object: drum unit brother | ||||
| DAN1228092 | COMUNA SCANTEIA CUI: 4540313 | 30125100-2 | 23.01.2020 | 202 |
| Contract object: cartus brother | ||||
| DAN1183780 | COMUNA SCANTEIA CUI: 4540313 | 32422000-7 | 12.11.2019 | 537 |
| Contract object: achizitie switch si router | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109508 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 30213300-8 | 17.11.2023 | 252,113 |
| Contract object: achizitia de echipamente it pentru institutul regional de oncologie iasi - proiect onco-serv - servicii de calitate in regim ambulatoriu pentru pacientii oncologici la iro 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/12917628/api/v1/suppliers/12917628/revenue/api/v1/suppliers/12917628/scores/api/v1/suppliers/12917628/benchmarks/api/v1/red-flags/by-supplier/12917628/api/v1/suppliers/12917628/years/api/v1/suppliers/12917628/cpv/api/v1/suppliers/12917628/clients/api/v1/suppliers/12917628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders