Total revenue
154,979 RON
13 client authorities · paid between 2022 and 2026
Direct purchases
122,874 RON
26 purchases
Offline purchases
32,105 RON
9 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
23.2%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 27,831 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA40421559 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60170000-0 | 19.05.2026 | 9,340 |
| Contract object: serviciu de transport acme 2026 | ||||
| DA39248302 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 60130000-8 | 11.11.2025 | 2,500 |
| Contract object: servicii transport persoane | ||||
| DA38869428 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 60170000-0 | 15.09.2025 | 2,400 |
| Contract object: servicii de transport rutier de persoane in mun. iasi | ||||
| DA37865824 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60170000-0 | 09.04.2025 | 5,960 |
| Contract object: servicii de transport studenti - mc | ||||
| DA37670811 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 60130000-8 | 14.03.2025 | 2,942 |
| Contract object: servicii transport persoane iasi - botosani - suceava - iasi turneu zorba grecul | ||||
| DA37591661 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 60130000-8 | 04.03.2025 | 3,500 |
| Contract object: servicii transport persoane turneu 09-10 martie 2025 iasi - braila - focsani - iasi | ||||
| DA36963023 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 60130000-8 | 19.11.2024 | 4,500 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA36957036 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 60130000-8 | 18.11.2024 | 2,700 |
| Contract object: servicii inchiriere autobuz pentru transport persoane | ||||
| DA36910582 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 60130000-8 | 12.11.2024 | 3,000 |
| Contract object: servicii transport persoane | ||||
| DA36767951 | SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836 | 60130000-8 | 22.10.2024 | 6,500 |
| Contract object: servicii transport rutier de persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825838 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60170000-0 | 06.08.2026 | 2,893 |
| Contract object: servicii de inchiriere autocar cu sofer - proiect proiect cnfis-fdi-2026-f-0593 | ||||
| DAN2796870 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 60130000-8 | 02.07.2026 | 4,000 |
| Contract object: transport pt team building | ||||
| DAN2419917 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | 34980000-0 | 01.04.2025 | 3,496 |
| Contract object: bilete de calatorie | ||||
| DAN2419913 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | 34980000-0 | 01.04.2025 | 2,286 |
| Contract object: bilete d calatorie | ||||
| DAN2419908 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | 34980000-0 | 01.04.2025 | 2,286 |
| Contract object: bilete de calatorie | ||||
| DAN2221478 | JUDETUL IASI CUI: 4540712 | 60100000-9 | 09.07.2024 | 7,800 |
| Contract object: notificare trim. ii - 2024 - achizitii offline - servicii de transport pentru actiunea arev (adunarea regiunilor europene viticole) | ||||
| DAN1996830 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 60130000-8 | 12.09.2023 | 1,344 |
| Contract object: servicii transport persoane | ||||
| DAN1708943 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60170000-0 | 29.06.2022 | 5,200 |
| Contract object: lot 3: ,,servicii de transport intern pentru proiect rose-edfs- ficpm | ||||
| DAN1708942 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60170000-0 | 29.06.2022 | 2,800 |
| Contract object: lot 2: ,,servicii de transport intern pentru proiect rose-edfs- ficpm | ||||
- 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/14073444/api/v1/suppliers/14073444/revenue/api/v1/suppliers/14073444/scores/api/v1/suppliers/14073444/benchmarks/api/v1/red-flags/by-supplier/14073444/api/v1/suppliers/14073444/years/api/v1/suppliers/14073444/cpv/api/v1/suppliers/14073444/clients/api/v1/suppliers/14073444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders