Total revenue
967,307 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
533,923 RON
75 purchases
Offline purchases
22,984 RON
6 purchases
Tenders
410,400 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
54.0%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 6,847 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 111,462 | — | 410,400 | 521,862 | 54.0% | 0.1% | 14 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 153,896 | — | — | 153,896 | 15.9% | 0.1% | 15 | 2020–2022 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 153,501 | — | — | 153,501 | 15.9% | 0.0% | 12 | 2018–2020 |
| COMUNA BARNOVA CUI: 4540690 | 34,650 | — | — | 34,650 | 3.6% | 0.1% | 3 | 2020–2026 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 19,800 | — | — | 19,800 | 2.1% | 0.1% | 3 | 2020–2026 |
| SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 14,639 | — | — | 14,639 | 1.5% | 0.8% | 6 | 2021–2026 |
| COMUNA VLADENI CUI: 4540216 | 1,070 | 11,975 | — | 13,045 | 1.4% | 0.0% | 4 | 2018–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 3,425 | 5,909 | — | 9,334 | 1.0% | 0.0% | 3 | 2018–2019 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 8,219 | — | — | 8,219 | 0.9% | 0.0% | 1 | 2023 |
| PENITENCIARUL IASI CUI: 4701509 | 7,160 | — | — | 7,160 | 0.7% | 0.0% | 1 | 2021 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 5,401 | — | — | 5,401 | 0.6% | 0.0% | 4 | 2022–2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | 5,100 | — | 5,100 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA COMARNA CUI: 4540640 | 4,400 | — | — | 4,400 | 0.5% | 0.0% | 3 | 2020–2021 |
| COMUNA PROBOTA CUI: 4540364 | 2,700 | — | — | 2,700 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA SIPOTE CUI: 4540291 | 2,600 | — | — | 2,600 | 0.3% | 0.0% | 2 | 2020 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 2,415 | — | — | 2,415 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA ROSCANI CUI: 16511583 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 2 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 1,725 | — | — | 1,725 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ANDRIESENI CUI: 4540704 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TIGANASI CUI: 4540259 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 1,410 | — | — | 1,410 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40962395 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 90921000-9 | 10.08.2026 | 2,679 |
| Contract object: servicii de dezinsectie si deratizare scoli coarnele caprei | ||||
| DA40717624 | COMUNA COARNELE CAPREI CUI: 4541238 | 90921000-9 | 29.06.2026 | 8,700 |
| Contract object: dezinsectie urbana exterioara | ||||
| DA40661519 | COMUNA BARNOVA CUI: 4540690 | 90923000-3 | 18.06.2026 | 20,250 |
| Contract object: dezinsectie exterioara (stradala) cu ceata termica | ||||
| DA38616515 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 90921000-9 | 31.07.2025 | 2,538 |
| Contract object: servicii de dezinsectie si deratizare scoli coarnele caprei | ||||
| DA38436606 | COMUNA BARNOVA CUI: 4540690 | 90921000-9 | 30.06.2025 | 12,600 |
| Contract object: servicii de dezinsectie exterioara cu ceata termica-orase, comune, parcuri | ||||
| DA38435081 | COMUNA COARNELE CAPREI CUI: 4541238 | 90921000-9 | 30.06.2025 | 8,700 |
| Contract object: servicii de dezinsectie exterioara cu ceata termica | ||||
| DA36309436 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 90921000-9 | 19.08.2024 | 2,456 |
| Contract object: servicii de dezinsectie anti plosnite | ||||
| DA34011940 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 90921000-9 | 14.09.2023 | 2,415 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA33862172 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 90921000-9 | 23.08.2023 | 2,456 |
| Contract object: servicii de dezinsectie si deratizare scoli coarnele caprei | ||||
| DA33360454 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 90923000-3 | 29.05.2023 | 10,270 |
| Contract object: servicii deratizare, servicii dezinsectie prin pulverizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1388517 | COMUNA VLADENI CUI: 4540216 | 90921000-9 | 27.12.2020 | 1,375 |
| Contract object: servicii de dezinfectie si deratizare | ||||
| DAN1388516 | COMUNA VLADENI CUI: 4540216 | 90921000-9 | 27.12.2020 | 1,500 |
| Contract object: servicii de dezinfectie sectii votare | ||||
| DAN1213842 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 90921000-9 | 06.01.2020 | 404 |
| Contract object: servicii de dezinsectie si dezinfetie la sediile, politiei municipiului iasi fostul - c.r.a.p. iasi, serviciul logistic, titu maiorescu, nr. 690921000-9mp2.5270,16404,32 | ||||
| DAN1207519 | COMUNA VALEA LUPULUI CUI: 16384625 | 90921000-9 | 23.12.2019 | 5,100 |
| Contract object: servicii dezinsectie | ||||
| DAN1028685 | COMUNA VLADENI CUI: 4540216 | 90921000-9 | 02.11.2018 | 9,100 |
| Contract object: dezinsectie stradala si erbicidare | ||||
| DAN1013855 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 90923000-3 | 30.09.2018 | 5,505 |
| Contract object: deratizare, dezinsectie si dezinfectie spatii i.p.j. iasi , politia mun. iasi ,c.r.a.p iasi - politia mun. iasi, sectiile de politie urbana 2,4,5,6, serv. rutier, canisa i.p.j. iasi, sediul s.a.s. si arhive, popota i.p.j iasi, arhivele nationale, serviciul logistic, str. zugravi,nr.64. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038710 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 90921000-9 | 07.08.2020 | 410,400 |
| Contract object: servicii de dezinfectie a mijloacelor de transport public de cltori, a statiilor de imbarcare/debarcare cltori (cu adpost), a tonetelor de vanzare titluri de cltorie si a dispeceratelor | ||||
- 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/13771368/api/v1/suppliers/13771368/revenue/api/v1/suppliers/13771368/scores/api/v1/suppliers/13771368/benchmarks/api/v1/red-flags/by-supplier/13771368/api/v1/suppliers/13771368/years/api/v1/suppliers/13771368/cpv/api/v1/suppliers/13771368/clients/api/v1/suppliers/13771368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders