Total revenue
5.78 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
5.50 Mn.
290 purchases
Offline purchases
282,755 RON
16 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
50.5%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 8,165 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 2,918,388 | — | — | 2,918,388 | 50.5% | 4.5% | 95 | 2018–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 988,066 | — | — | 988,066 | 17.1% | 5.5% | 40 | 2019–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 300,417 | 217,060 | — | 517,477 | 9.0% | 0.0% | 32 | 2018–2026 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 424,966 | 6,400 | — | 431,366 | 7.5% | 3.5% | 35 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 289,742 | 13,600 | — | 303,342 | 5.3% | 0.1% | 7 | 2024–2026 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 183,930 | — | — | 183,930 | 3.2% | 3.2% | 45 | 2018–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 183,008 | — | — | 183,008 | 3.2% | 7.5% | 11 | 2021–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 73,051 | — | — | 73,051 | 1.3% | 0.8% | 4 | 2018–2023 |
| ORASUL DARABANI CUI: 3372017 | 16,807 | 20,000 | — | 36,807 | 0.6% | 0.0% | 2 | 2021–2022 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 32,851 | — | — | 32,851 | 0.6% | 1.3% | 4 | 2023–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 32,775 | — | — | 32,775 | 0.6% | 0.4% | 4 | 2022–2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 17,000 | — | — | 17,000 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 1,728 | 9,302 | — | 11,030 | 0.2% | 0.0% | 3 | 2018–2025 |
| COMUNA REDIU CUI: 4540348 | — | 11,000 | — | 11,000 | 0.2% | 0.0% | 1 | 2023 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 10,000 | — | — | 10,000 | 0.2% | 0.2% | 1 | 2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 6,220 | — | — | 6,220 | 0.1% | 0.4% | 6 | 2019–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 5,142 | — | — | 5,142 | 0.1% | 0.0% | 3 | 2018–2019 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | — | 4,943 | — | 4,943 | 0.1% | 0.0% | 1 | 2022 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 4,412 | — | — | 4,412 | 0.1% | 0.0% | 2 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | 3,866 | — | — | 3,866 | 0.1% | 0.4% | 2 | 2020–2021 |
| CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | 2,100 | — | — | 2,100 | 0.0% | 0.1% | 1 | 2018 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 1,673 | — | — | 1,673 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL DE PAPUSI CUI: 4342847 | 1,600 | — | — | 1,600 | 0.0% | 0.1% | 1 | 2021 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 920 | — | — | 920 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL IASI CUI: 4540712 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41219515 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 79952000-2 | 21.09.2026 | 45,455 |
| Contract object: servicii inchiriere echipamente pt spectacol | ||||
| DA41207068 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79952000-2 | 18.09.2026 | 23,144 |
| Contract object: servicii inchiriere echipamente sunet scenotehnica | ||||
| DA41185013 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79952000-2 | 17.09.2026 | 76,125 |
| Contract object: servicii echipamente scenotehnica sunet lumini - festivalul strazii lapusneanu | ||||
| DA41161746 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | 79952000-2 | 11.09.2026 | 525 |
| Contract object: servicii inchiriere ecram videoproiectie | ||||
| DA41043004 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79952000-2 | 26.08.2026 | 31,440 |
| Contract object: servicii echipamente scenotehnica sunet lumini - zilele cartierului alexandru cel bun | ||||
| DA40989500 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 79952000-2 | 14.08.2026 | 7,438 |
| Contract object: servicii inchiriere sistem lumini si ecran led | ||||
| DA40897631 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 79952000-2 | 28.07.2026 | 10,760 |
| Contract object: servicii echipamente scenotehnica sunet lumini | ||||
| DA40759105 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92370000-5 | 03.07.2026 | 154,834 |
| Contract object: servicii inchiriere echipamente pt inchiderea stagiunii 2025-2026 4-5 iulie 2026 | ||||
| DA40625706 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 31520000-7 | 15.06.2026 | 2,572 |
| Contract object: reflector led 12w expozitie temporara tezaur | ||||
| DA40499372 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92370000-5 | 28.05.2026 | 36,700 |
| Contract object: servicii echipamente scenotehnica - zilele tatarasului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825202 | MUNICIPIUL IASI CUI: 4541580 | 92370000-5 | 05.08.2026 | 21,960 |
| Contract object: servicii in vederea organizarii in cele mai bune conditii a evenimentelor de comemorare a 85 de ani de la pogromul de la iasi | ||||
| DAN2824780 | MUNICIPIUL IASI CUI: 4541580 | 79952000-2 | 05.08.2026 | 21,750 |
| Contract object: asigurarea scenotehnicii spectacolului folcloric organizat in data de 27 iunie 2026 in cadrul festivalului romania autentica | ||||
| DAN2607421 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 71318100-1 | 19.11.2025 | 5,100 |
| Contract object: servicii de iluminat arhitectural | ||||
| DAN2505626 | MUNICIPIUL IASI CUI: 4541580 | 92370000-5 | 14.07.2025 | 19,500 |
| Contract object: servicii prestate de tehnicieni audio in vederea asigurarii sonorizarii manifestarilor prilejuite de celebrarea zilei de 24 ianuarie - ziua unirii principatelor romane in piata unirii | ||||
| DAN2355791 | MUNICIPIUL IASI CUI: 4541580 | 92370000-5 | 10.01.2025 | 16,850 |
| Contract object: servicii de asigurare sonorizare, lumini, ecran led pentru buna desfasurare a manifestarilor prilejuite de celebrarea zilei de 1 decembrie - ziua nationala a romaniei | ||||
| DAN2234509 | MUNICIPIUL IASI CUI: 4541580 | 79952000-2 | 25.07.2024 | 16,500 |
| Contract object: servicii pentru evenimente, respectiv asigurare sonorizare, lumini, ecran led, pentru buna desfasurare a manifestarilor prilejuite de celebrarea zilei de 24 ianuarie - ziua principatelor romane in piata unirii iasi | ||||
| DAN2189516 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71356300-1 | 28.05.2024 | 13,600 |
| Contract object: servicii logistica pentru proiectul ingenium - servicii scenotehnica | ||||
| DAN2157898 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 79952000-2 | 11.04.2024 | 5,600 |
| Contract object: servicii asigurare echipament video | ||||
| DAN2144303 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 79952000-2 | 29.03.2024 | 800 |
| Contract object: servicii inchiriere videoproiector | ||||
| DAN2047846 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 45317000-2 | 16.11.2023 | 4,202 |
| Contract object: servicii de iluminat arhitectural | ||||
- 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/13820940/api/v1/suppliers/13820940/revenue/api/v1/suppliers/13820940/scores/api/v1/suppliers/13820940/benchmarks/api/v1/red-flags/by-supplier/13820940/api/v1/suppliers/13820940/years/api/v1/suppliers/13820940/cpv/api/v1/suppliers/13820940/clients/api/v1/suppliers/13820940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders