Total revenue
3.37 Mn.
31 client authorities · paid between 2018 and 2025
Direct purchases
2.97 Mn.
66 purchases
Offline purchases
396,800 RON
5 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
29.5%
Main client: COMUNA DANESTI
National median: 30.2%
Ranked 21,528 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DANESTI CUI: 4627313 | 994,202 | — | — | 994,202 | 29.5% | 4.0% | 11 | 2021–2025 |
| COMUNA MOGOSESTI CUI: 4540437 | 587,360 | — | — | 587,360 | 17.5% | 2.3% | 6 | 2021–2023 |
| COMUNA DOBROVAT CUI: 4540607 | 552,930 | — | — | 552,930 | 16.4% | 2.0% | 5 | 2020–2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | 396,800 | — | 396,800 | 11.8% | 0.0% | 5 | 2018–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 238,970 | — | — | 238,970 | 7.1% | 0.3% | 6 | 2018–2021 |
| COMUNA UNGHENI CUI: 4540674 | 208,222 | — | — | 208,222 | 6.2% | 0.4% | 4 | 2018–2019 |
| COMUNA BELCESTI CUI: 4541211 | 102,810 | — | — | 102,810 | 3.1% | 0.1% | 2 | 2019–2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 95,120 | — | — | 95,120 | 2.8% | 0.0% | 4 | 2020–2024 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 46,000 | — | — | 46,000 | 1.4% | 0.7% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 16,500 | — | — | 16,500 | 0.5% | 0.3% | 1 | 2018 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 14,000 | — | — | 14,000 | 0.4% | 0.2% | 2 | 2022 |
| COMUNA ARONEANU CUI: 4540038 | 13,200 | — | — | 13,200 | 0.4% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 12,900 | — | — | 12,900 | 0.4% | 0.2% | 1 | 2020 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 8,250 | — | — | 8,250 | 0.3% | 0.0% | 2 | 2018 |
| COMUNA TIBANESTI CUI: 4540267 | 8,250 | — | — | 8,250 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA REDIU CUI: 4540348 | 8,100 | — | — | 8,100 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 8,000 | — | — | 8,000 | 0.2% | 0.3% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 5,500 | — | — | 5,500 | 0.2% | 0.2% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 5,500 | — | — | 5,500 | 0.2% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC WALDORF IASI CUI: 17130250 | 4,000 | — | — | 4,000 | 0.1% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2022 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA37278056 | COMUNA DANESTI CUI: 4627313 | 71354300-7 | 10.01.2025 | 122,467 |
| Contract object: servicii de cadastru inregistrare sistemativca imobile extravilan comuna danesti | ||||
| DA37278122 | COMUNA DANESTI CUI: 4627313 | 71354300-7 | 10.01.2025 | 11,903 |
| Contract object: servicii de cadastru inregistrare sistematica imobile intravilan comuna danesti | ||||
| DA36076285 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 71351810-4 | 05.07.2024 | 52,800 |
| Contract object: studiu topografic cu elemente masurate cu precizia impusa de normele tehnice pentru cai de rulare | ||||
| DA35665094 | COMUNA DANESTI CUI: 4627313 | 71354300-7 | 08.05.2024 | 120,211 |
| Contract object: servicii de cadastru imobile extravilan | ||||
| DA35665065 | COMUNA DANESTI CUI: 4627313 | 71354300-7 | 08.05.2024 | 14,170 |
| Contract object: servicii de cadastru | ||||
| DA34377939 | COMUNA REDIU CUI: 4540348 | 71354300-7 | 27.10.2023 | 8,100 |
| Contract object: servicii de consultanta tehnica de cadastru si fond funciar pentru uat | ||||
| DA32492911 | COMUNA MOGOSESTI CUI: 4540437 | 71355200-3 | 03.02.2023 | 16,065 |
| Contract object: achizitie serviciii resectorizare prin finantarea vii -ocpi | ||||
| DA32493073 | COMUNA MOGOSESTI CUI: 4540437 | 71354300-7 | 03.02.2023 | 50,450 |
| Contract object: achizitie prin contractul finantarea pnccf cadastru sistematic -imobile intravilane | ||||
| DA32493212 | COMUNA MOGOSESTI CUI: 4540437 | 71354300-7 | 03.02.2023 | 218,413 |
| Contract object: servicii la contractul de finantare ix pnccf cadastru sistematic pentru imobile extravilan 2261 imob | ||||
| DA32483200 | COMUNA DANESTI CUI: 4627313 | 71354300-7 | 02.02.2023 | 34,289 |
| Contract object: servicii de cadastru sistemul integrat de cadastru finantarea ix-intravilan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1888270 | MUNICIPIUL IASI CUI: 4541580 | 71351810-4 | 29.03.2023 | 20,800 |
| Contract object: servicii de determinare topografica a volumelor de carbune existente la sfarsitul lunii in depozitul de carbune cet ii holboca (cet) | ||||
| DAN1689599 | MUNICIPIUL IASI CUI: 4541580 | 71351810-4 | 25.05.2022 | 16,000 |
| Contract object: masuratori topografice, determinari volumetrice cantitate carbune (sacet) | ||||
| DAN1188100 | MUNICIPIUL IASI CUI: 4541580 | 71355200-3 | 21.11.2019 | 100,000 |
| Contract object: servicii de arpentaj cadastral | ||||
| DAN1003582 | MUNICIPIUL IASI CUI: 4541580 | 71355200-3 | 05.06.2018 | 130,000 |
| Contract object: servicii de arpentaj | ||||
| DAN1003581 | MUNICIPIUL IASI CUI: 4541580 | 71354300-7 | 05.06.2018 | 130,000 |
| Contract object: servicii de cadastru | ||||
- 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/15903414/api/v1/suppliers/15903414/revenue/api/v1/suppliers/15903414/scores/api/v1/suppliers/15903414/benchmarks/api/v1/red-flags/by-supplier/15903414/api/v1/suppliers/15903414/years/api/v1/suppliers/15903414/cpv/api/v1/suppliers/15903414/clients/api/v1/suppliers/15903414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders