Total revenue
891,057 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
577,697 RON
161 purchases
Offline purchases
313,360 RON
74 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
25.3%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 25,693 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIS SA CUI: 14816433 | — | 225,617 | — | 225,617 | 25.3% | 0.1% | 54 | 2019–2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 220,376 | — | — | 220,376 | 24.7% | 2.5% | 87 | 2018–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 73,774 | — | — | 73,774 | 8.3% | 0.3% | 14 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 72,771 | — | 72,771 | 8.2% | 0.0% | 12 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 48,742 | — | — | 48,742 | 5.5% | 0.1% | 10 | 2018–2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 40,110 | — | — | 40,110 | 4.5% | 0.0% | 5 | 2022–2026 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 24,791 | — | — | 24,791 | 2.8% | 0.1% | 2 | 2019–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 20,493 | — | — | 20,493 | 2.3% | 0.1% | 2 | 2021–2022 |
| COMUNA FOCURI CUI: 4540046 | 19,862 | — | — | 19,862 | 2.2% | 0.1% | 1 | 2020 |
| COMUNA BELCESTI CUI: 4541211 | 18,445 | — | — | 18,445 | 2.1% | 0.0% | 5 | 2023–2025 |
| UM 01405 CUI: 4701347 | 9,366 | 5,851 | — | 15,217 | 1.7% | 0.3% | 3 | 2023–2025 |
| COMUNA TIBANESTI CUI: 4540267 | 13,932 | — | — | 13,932 | 1.6% | 0.0% | 3 | 2018–2023 |
| COMUNA MIRONEASA CUI: 4540453 | 12,606 | — | — | 12,606 | 1.4% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 10,196 | 2,292 | — | 12,488 | 1.4% | 0.0% | 8 | 2022–2026 |
| COMUNA UNTENI CUI: 3433858 | 11,381 | 585 | — | 11,966 | 1.3% | 0.0% | 4 | 2020–2022 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 11,825 | — | — | 11,825 | 1.3% | 0.0% | 4 | 2023–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 11,713 | — | — | 11,713 | 1.3% | 0.1% | 4 | 2021–2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | 10,422 | — | — | 10,422 | 1.2% | 0.0% | 3 | 2019–2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 7,311 | — | — | 7,311 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA MOGOSESTI CUI: 4540437 | 6,058 | — | — | 6,058 | 0.7% | 0.0% | 2 | 2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 4,995 | — | — | 4,995 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,153 | — | 3,153 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | — | 2,200 | — | 2,200 | 0.3% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 918 | — | — | 918 | 0.1% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | 891 | — | 891 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41205941 | COMUNA MIRONEASA CUI: 4540453 | 50100000-6 | 17.09.2026 | 6,400 |
| Contract object: revizie tehnica autospeciala man | ||||
| DA41192021 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 34913000-0 | 16.09.2026 | 446 |
| Contract object: lamele stergator kia sportage | ||||
| DA41188846 | COMUNA HLIPICENI CUI: 3373365 | 50100000-6 | 16.09.2026 | 11,280 |
| Contract object: revizie tehnica autoutilitara man | ||||
| DA41170211 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 71631000-0 | 14.09.2026 | 400 |
| Contract object: inspectie tehnica periodica autocamion man | ||||
| DA41033318 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50112000-3 | 24.08.2026 | 7,905 |
| Contract object: servicii revizie autocamion man tgl - comanda ferma | ||||
| DA41019416 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50111000-6 | 20.08.2026 | 16,337 |
| Contract object: revizie tehnica autoutilitara man | ||||
| DA40622868 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 71631000-0 | 16.06.2026 | 450 |
| Contract object: inspectie tehnica periodica autocar man | ||||
| DA40622911 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 71631000-0 | 16.06.2026 | 450 |
| Contract object: inspectie tehnica periodica mercedes sprinter | ||||
| DA39873430 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 34144500-3 | 23.02.2026 | 4,595 |
| Contract object: servicii de reparare si intretinere a vidanjelor/reparatii electrice autoutilitara man | ||||
| DA39858749 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50113000-0 | 19.02.2026 | 9,530 |
| Contract object: revizie tehnica autoutilitara man | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788423 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50111000-6 | 24.06.2026 | 1,310 |
| Contract object: servicii revizie auto autoturism kya | ||||
| DAN2784893 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 19.06.2026 | 14,203 |
| Contract object: ds is - servicii de reparatii la autocamion man tgs | ||||
| DAN2622860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 09.12.2025 | 7,829 |
| Contract object: ds is servicii de revizie autocamion man tgs | ||||
| DAN2504633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 12.07.2025 | 14,880 |
| Contract object: servicii de reparare autocamion man tgs ds is | ||||
| DAN2478079 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50112000-3 | 13.06.2025 | 945 |
| Contract object: reparatii | ||||
| DAN2461185 | UM 01405 CUI: 4701347 | 50110000-9 | 23.05.2025 | 5,851 |
| Contract object: revizie anuala man-tgm , a-58057 | ||||
| DAN2431151 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 50112100-4 | 11.04.2025 | 2,200 |
| Contract object: reparatii microbuz | ||||
| DAN2334697 | SALUBRIS SA CUI: 14816433 | 98390000-3 | 12.12.2024 | 1,955 |
| Contract object: diagnoza si reparametrare calculator man | ||||
| DAN2330382 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 07.12.2024 | 4,962 |
| Contract object: servicii de revizie autocamion man tgs ds is | ||||
| DAN2297798 | SALUBRIS SA CUI: 14816433 | 98390000-3 | 23.10.2024 | 4,455 |
| Contract object: remediere defectiuni agt man | ||||
- 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/13632203/api/v1/suppliers/13632203/revenue/api/v1/suppliers/13632203/scores/api/v1/suppliers/13632203/benchmarks/api/v1/red-flags/by-supplier/13632203/api/v1/suppliers/13632203/years/api/v1/suppliers/13632203/cpv/api/v1/suppliers/13632203/clients/api/v1/suppliers/13632203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders