Total revenue
1.75 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
2,150 purchases
Offline purchases
9,696 RON
17 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
65.3%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 3,856 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 12 largest CPV groups, out of 60; the other 48 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 | 1,142,612 | — | — | 1,142,612 | 65.3% | 0.3% | 1,680 | 2018–2026 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 247,561 | — | — | 247,561 | 14.1% | 1.4% | 173 | 2018–2023 |
| PENITENCIARUL IASI CUI: 4701509 | 177,876 | — | — | 177,876 | 10.2% | 0.4% | 107 | 2021–2026 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 37,411 | — | — | 37,411 | 2.1% | 0.3% | 21 | 2021–2026 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 12,335 | — | — | 12,335 | 0.7% | 0.1% | 2 | 2024 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 10,105 | — | — | 10,105 | 0.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 7,444 | — | — | 7,444 | 0.4% | 0.0% | 1 | 2022 |
| CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 5,959 | 871 | — | 6,830 | 0.4% | 0.6% | 15 | 2024–2026 |
| SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 6,052 | — | — | 6,052 | 0.4% | 0.1% | 2 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 4,886 | — | — | 4,886 | 0.3% | 0.1% | 20 | 2020–2026 |
| GARDA DE COASTA CUI: 29521430 | 4,698 | — | — | 4,698 | 0.3% | 0.0% | 5 | 2022–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 3,445 | — | — | 3,445 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 2,944 | — | 2,944 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,692 | — | — | 2,692 | 0.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 2,626 | — | — | 2,626 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 2,597 | — | — | 2,597 | 0.2% | 0.0% | 1 | 2021 |
| UM 0930 OCHIURI CUI: 18252132 | 2,559 | — | — | 2,559 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 2,525 | — | — | 2,525 | 0.1% | 0.0% | 2 | 2022 |
| APAVIL SA CUI: 16468149 | 2,518 | — | — | 2,518 | 0.1% | 0.0% | 5 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 2,504 | — | — | 2,504 | 0.1% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 2,307 | — | — | 2,307 | 0.1% | 0.0% | 2 | 2022–2023 |
| UM NR02003 CUI: 4304673 | 2,259 | — | — | 2,259 | 0.1% | 0.0% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 2,143 | — | — | 2,143 | 0.1% | 0.0% | 1 | 2019 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 2,130 | — | — | 2,130 | 0.1% | 0.0% | 2 | 2022–2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 2,084 | — | — | 2,084 | 0.1% | 0.0% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41261110 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44410000-7 | 25.09.2026 | 939 |
| Contract object: rezervor semi-inaltime wc | ||||
| DA41261307 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44162000-3 | 25.09.2026 | 20 |
| Contract object: teava ppr 20, cu insertie | ||||
| DA41248390 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31520000-7 | 24.09.2026 | 2,810 |
| Contract object: lampa iluminat interior tramvai | ||||
| DA41212307 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 14810000-2 | 18.09.2026 | 297 |
| Contract object: smirghel banda la 50 ml. | ||||
| DA41162159 | PENITENCIARUL IASI CUI: 4701509 | 31681410-0 | 16.09.2026 | 2,384 |
| Contract object: diverse materiale electrice | ||||
| DA41177061 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31230000-7 | 15.09.2026 | 2,652 |
| Contract object: doza pentru legaturi electrice ip68 72x160 mm, friedl | ||||
| DA41177842 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44130000-0 | 15.09.2026 | 19 |
| Contract object: cot ppr20 la 90 si cot nr.2 | ||||
| DA41172349 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44163200-2 | 14.09.2026 | 106 |
| Contract object: colier (bratari ppr 20) cu diblu si holsurub, niplu de fonta,mufe ppr, semiolandezi ppr20 | ||||
| DA41163427 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 24590000-6 | 14.09.2026 | 1,200 |
| Contract object: ancora chimica 400ml fara stiren | ||||
| DA41163542 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44410000-7 | 14.09.2026 | 230 |
| Contract object: baterie lavoar cu cartus ceramic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831420 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 44411000-4 | 13.08.2026 | 38 |
| Contract object: materiale intretinere | ||||
| DAN2565784 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 31680000-6 | 04.10.2025 | 289 |
| Contract object: articole si accesorii electrice | ||||
| DAN2565775 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 44322400-7 | 04.10.2025 | 18 |
| Contract object: colier plastic | ||||
| DAN2565773 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 31531000-7 | 04.10.2025 | 168 |
| Contract object: becuri | ||||
| DAN2565772 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 39831240-0 | 04.10.2025 | 215 |
| Contract object: produse de curatenie | ||||
| DAN2565746 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 44411000-4 | 04.10.2025 | 25 |
| Contract object: articole sanitare | ||||
| DAN2565745 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 44411000-4 | 04.10.2025 | 118 |
| Contract object: baterie chiuveta | ||||
| DAN2445873 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14810000-2 | 06.05.2025 | 185 |
| Contract object: produse abrazive (adv1479025 - loturi 2, 3 si 4) | ||||
| DAN2444647 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 19510000-4 | 05.05.2025 | 798 |
| Contract object: furtun, perii de sarma, pensule | ||||
| DAN1753622 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24452000-7 | 14.09.2022 | 1,761 |
| Contract object: achizitie naftalina | ||||
- 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/14483541/api/v1/suppliers/14483541/revenue/api/v1/suppliers/14483541/scores/api/v1/suppliers/14483541/benchmarks/api/v1/red-flags/by-supplier/14483541/api/v1/suppliers/14483541/years/api/v1/suppliers/14483541/cpv/api/v1/suppliers/14483541/clients/api/v1/suppliers/14483541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders