Total revenue
23.99 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
7.24 Mn.
3,212 purchases
Offline purchases
7,383 RON
20 purchases
Tenders
16.75 Mn.
103 contracts
Won without competition
71.8%
31 of 58 lots
National rate: 34.3%
Ranked 2,671 of 11,028
Won at the estimated value
68.7%
13 of 21 lots
National rate: 1.2%
Ranked 177 of 6,155
Dependence on the main client
39.1%
Main client: JUDETUL IASI
National median: 30.2%
Ranked 14,053 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IASI CUI: 4540712 | — | — | 9,382,350 | 9,382,350 | 39.1% | 1.0% | 39 | 2019–2022 |
| MUNICIPIUL IASI CUI: 4541580 | 6,316 | — | 5,822,986 | 5,829,302 | 24.3% | 0.3% | 15 | 2018–2020 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 1,049,383 | — | — | 1,049,383 | 4.4% | 0.4% | 23 | 2021–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 636,827 | — | — | 636,827 | 2.7% | 2.2% | 8 | 2018–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 383,014 | — | — | 383,014 | 1.6% | 5.2% | 1,108 | 2018–2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 5,735 | — | 282,601 | 288,336 | 1.2% | 0.1% | 10 | 2018–2021 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 240,600 | — | — | 240,600 | 1.0% | 3.0% | 7 | 2019–2026 |
| COMUNA BELCESTI CUI: 4541211 | 196,308 | — | — | 196,308 | 0.8% | 0.2% | 4 | 2018–2019 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 104,146 | — | 69,371 | 173,517 | 0.7% | 2.7% | 37 | 2019–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 173,054 | — | — | 173,054 | 0.7% | 0.1% | 2 | 2018–2019 |
| COMUNA TIBANA CUI: 4540275 | 166,798 | — | — | 166,798 | 0.7% | 0.4% | 2 | 2018–2019 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 17,820 | — | 145,335 | 163,155 | 0.7% | 0.0% | 11 | 2018–2022 |
| COMUNA CIORTESTI CUI: 4540666 | 162,618 | — | — | 162,618 | 0.7% | 0.3% | 2 | 2018–2019 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 154,199 | — | — | 154,199 | 0.6% | 0.2% | 9 | 2018–2024 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 87,433 | — | 51,744 | 139,177 | 0.6% | 1.9% | 83 | 2018–2026 |
| COMUNA DELENI CUI: 4541203 | — | — | 134,946 | 134,946 | 0.6% | 0.2% | 1 | 2018 |
| COMUNA LETCANI CUI: 4540488 | 132,095 | — | — | 132,095 | 0.6% | 0.3% | 1 | 2018 |
| COMUNA DUMESTI CUI: 4540585 | 128,327 | — | — | 128,327 | 0.5% | 0.2% | 7 | 2019–2022 |
| COMUNA VOINESTI CUI: 4540208 | 120,449 | — | — | 120,449 | 0.5% | 0.1% | 47 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 111,014 | — | — | 111,014 | 0.5% | 3.4% | 58 | 2018–2025 |
| COMUNA DAGATA CUI: 4540615 | 109,030 | — | — | 109,030 | 0.5% | 0.2% | 4 | 2018–2019 |
| COMUNA ERBICENI CUI: 4541254 | 107,821 | — | — | 107,821 | 0.5% | 0.2% | 1 | 2018 |
| COMUNA TIBANESTI CUI: 4540267 | 107,723 | — | — | 107,723 | 0.5% | 0.1% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | 107,465 | — | — | 107,465 | 0.5% | 2.1% | 165 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | — | — | 97,314 | 97,314 | 0.4% | 2.8% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DORNA LACTATE SA CUI: 9689910 | 12 | 2,902,973 | 5,805,945 | 1 | 2020–2022 |
| TREI BRUTARI SA CUI: 23784748 | 8 | 1,910,508 | 3,821,017 | 1 | 2020–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305217 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 30.09.2026 | 373 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||
| DA41299340 | COMUNA VOINESTI CUI: 4540208 | 15811100-7 | 30.09.2026 | 552 |
| Contract object: achizitie franzela alba 500g feliata pentru centru de ingrijire a copiilor tip after school voinesti | ||||
| DA41281924 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 28.09.2026 | 374 |
| Contract object: paine neagra cu secara rotunda feliata 500g | ||||
| DA41263089 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 24.09.2026 | 292 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||
| DA41241327 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 22.09.2026 | 841 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||
| DA41230600 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 22.09.2026 | 556 |
| Contract object: paine franzela alba 500g feliata | ||||
| DA41211437 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 15811100-7 | 21.09.2026 | 9,700 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||
| DA41213487 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 18.09.2026 | 722 |
| Contract object: paine franzela alba 500g feliata | ||||
| DA41201270 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 17.09.2026 | 739 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||
| DA41201036 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15811100-7 | 17.09.2026 | 698 |
| Contract object: paine franzela alba 500g feliata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516912 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 15811100-7 | 29.07.2025 | 45 |
| Contract object: franzela 3 boabe 5 seminte | ||||
| DAN2482148 | GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 15811100-7 | 19.06.2025 | 1,017 |
| Contract object: franzela 500 gr | ||||
| DAN2456938 | GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 15811100-7 | 19.05.2025 | 376 |
| Contract object: franzela 500 gr | ||||
| DAN1672430 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15811100-7 | 27.04.2022 | 360 |
| Contract object: paine | ||||
| DAN1609910 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15000000-8 | 10.01.2022 | 332 |
| Contract object: diverse produse alimentare ds is | ||||
| DAN1495903 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15811100-7 | 07.07.2021 | 20 |
| Contract object: franzela alba 500g | ||||
| DAN1495896 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15811100-7 | 07.07.2021 | 14 |
| Contract object: franzela alba 500g | ||||
| DAN1495887 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15811100-7 | 07.07.2021 | 10 |
| Contract object: franzela alba 500g | ||||
| DAN1495863 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15811100-7 | 07.07.2021 | 260 |
| Contract object: franzela alba 500g | ||||
| DAN1495837 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15811100-7 | 07.07.2021 | 140 |
| Contract object: franzela alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133723 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 15000000-8 | 04.06.2026 | 742,122 |
| Contract object: acord-cadru in vedere achizitionarii alimentelor pentru gradinita cu program prelungit nr. 9 iasi, gradinita cu program prelungit nr. 20 iasi, gradinita cu program prelungit nr. 22 iasi | ||||
| SCNA1130913 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 15000000-8 | 27.02.2026 | 587,840 |
| Contract object: acord cadru furnizare de produse alimentare la liceul teoretic de informatica grigore moisil iasi | ||||
| SCNA1123172 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 15811100-7 | 27.01.2026 | 260,548 |
| Contract object: achizitie paine cu sare 0.400 kg feliata si ambalata, paine fara sare 0.300 kg feliata si ambalata si paine de secara 0.500 kg feliata si ambalata | ||||
| SCNA1126399 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15000000-8 | 10.10.2025 | 734,834 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1118969 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 15000000-8 | 07.04.2025 | 528,076 |
| Contract object: acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi | ||||
| SCNA1103381 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 15000000-8 | 08.05.2024 | 172,994 |
| Contract object: contract de furnizare produse alimentare | ||||
| SCNA1087432 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 15000000-8 | 09.06.2023 | 133,437 |
| Contract object: acord cadru de furnizare produse alimentare la liceul tehnologic petru poni iasi | ||||
| SCNA1087380 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 15000000-8 | 08.06.2023 | 195,726 |
| Contract object: acord cadru de furnizare produse alimentare la gradinita cu program prelungit nr. 4 iasi | ||||
| SCNA1083147 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 15000000-8 | 21.02.2023 | 135,410 |
| Contract object: acord cadru 12 luni achizitie 10 loturi produse alimentare | ||||
| CAN1064465 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 15000000-8 | 05.01.2023 | 362,448 |
| Contract object: acord-cadru de furnizare alimente si alte produse asimilate | ||||
- 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/15576550/api/v1/suppliers/15576550/revenue/api/v1/suppliers/15576550/scores/api/v1/suppliers/15576550/benchmarks/api/v1/red-flags/by-supplier/15576550/api/v1/suppliers/15576550/years/api/v1/suppliers/15576550/cpv/api/v1/suppliers/15576550/clients/api/v1/suppliers/15576550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders