Total revenue
642,906 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
343,650 RON
35 purchases
Offline purchases
299,256 RON
61 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
28.6%
Main client: ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA
National median: 30.2%
Ranked 22,438 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 12; 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 |
|---|---|---|---|---|
| DA37217072 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 50112200-5 | 18.12.2024 | 719 |
| Contract object: deviz reparatie is 11 yye | ||||
| DA36873360 | JUDETUL IASI CUI: 4540712 | 50112200-5 | 07.11.2024 | 250 |
| Contract object: servicii de constatare pentru skoda octavia is-69-wkw | ||||
| DA36263534 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 50112000-3 | 07.08.2024 | 14,242 |
| Contract object: reparatii skoda is 11 yye | ||||
| DA35637316 | JUDETUL IASI CUI: 4540712 | 50112200-5 | 29.04.2024 | 1,450 |
| Contract object: reparatii skoda | ||||
| DA35465173 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 50112200-5 | 10.04.2024 | 1,447 |
| Contract object: revizie is 11 yyf | ||||
| DA35004272 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 50112000-3 | 12.02.2024 | 2,079 |
| Contract object: revizie is 11 yye | ||||
| DA33606286 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 50110000-9 | 07.07.2023 | 1,045 |
| Contract object: reparatie auto is 11 yyf | ||||
| DA33547519 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112200-5 | 28.06.2023 | 6,783 |
| Contract object: reparatii skoda octavia | ||||
| DA33461902 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50112200-5 | 15.06.2023 | 4,431 |
| Contract object: reparatii vw passat | ||||
| DA32987561 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112200-5 | 10.04.2023 | 2,525 |
| Contract object: reparatii skoda octavia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861276 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50800000-3 | 23.09.2026 | 479 |
| Contract object: manopera schimbare contact auto | ||||
| DAN2861252 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50800000-3 | 23.09.2026 | 3,240 |
| Contract object: reparatie contact cheie auto | ||||
| DAN2829588 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50110000-9 | 11.08.2026 | 5,234 |
| Contract object: contract servicii reparatii auto | ||||
| DAN2787958 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50110000-9 | 24.06.2026 | 8,086 |
| Contract object: contract de prestari servicii reparatii auto is 33 sbi conform deviz | ||||
| DAN2729123 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50110000-9 | 14.04.2026 | 1,256 |
| Contract object: servicii privind inspectia cu schimb ulei pentru masina skoda is 33 sbi | ||||
| DAN2714933 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50112200-5 | 27.03.2026 | 220 |
| Contract object: diagnosticare defect sisem iluminat si reparatie cablaj electric | ||||
| DAN2620019 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 34320000-6 | 05.12.2025 | 796 |
| Contract object: achizitie piese auto pentru reparatie autoturism b101ycc | ||||
| DAN2613955 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50110000-9 | 27.11.2025 | 3,124 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor (inlocuire cutie viteze, kit distributie motor, placute frana) | ||||
| DAN2613943 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34913000-0 | 27.11.2025 | 10,676 |
| Contract object: diverse piese de schimb (filtre, placute frana, garnitura, disc roloc, buson golire, curea distributie, rola intinzatoare etc.) | ||||
| DAN2613932 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 09211000-1 | 27.11.2025 | 1,261 |
| Contract object: ulei motor | ||||
- 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/14625654/api/v1/suppliers/14625654/revenue/api/v1/suppliers/14625654/scores/api/v1/suppliers/14625654/benchmarks/api/v1/red-flags/by-supplier/14625654/api/v1/suppliers/14625654/years/api/v1/suppliers/14625654/cpv/api/v1/suppliers/14625654/clients/api/v1/suppliers/14625654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders