Total revenue
1.59 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
117 purchases
Offline purchases
19,542 RON
9 purchases
Tenders
232,357 RON
1 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
18.3%
Main client: SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI
National median: 30.2%
Ranked 32,901 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 290,539 | — | — | 290,539 | 18.3% | 0.1% | 33 | 2018–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 277,316 | — | — | 277,316 | 17.5% | 0.1% | 14 | 2021–2026 |
| ECOPIATA SA CUI: 27272228 | 252,790 | — | — | 252,790 | 15.9% | 5.3% | 5 | 2023–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 232,357 | 232,357 | 14.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 166,000 | — | — | 166,000 | 10.5% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 140,072 | 11,532 | — | 151,604 | 9.6% | 0.0% | 5 | 2019–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 40,361 | — | — | 40,361 | 2.6% | 0.0% | 3 | 2023 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 31,127 | — | — | 31,127 | 2.0% | 0.1% | 8 | 2019–2026 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 27,000 | — | — | 27,000 | 1.7% | 0.8% | 3 | 2025–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 26,470 | — | — | 26,470 | 1.7% | 0.0% | 1 | 2022 |
| UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 20,560 | — | — | 20,560 | 1.3% | 4.1% | 10 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 18,040 | — | — | 18,040 | 1.1% | 0.2% | 8 | 2021–2026 |
| DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 12,158 | — | — | 12,158 | 0.8% | 0.6% | 8 | 2018 |
| UM 02534 CUI: 4540054 | 9,510 | — | — | 9,510 | 0.6% | 0.0% | 3 | 2019–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 8,980 | — | — | 8,980 | 0.6% | 0.0% | 5 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 580 | 5,090 | — | 5,670 | 0.4% | 0.0% | 6 | 2018–2020 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 4,220 | — | — | 4,220 | 0.3% | 0.0% | 4 | 2020 |
| APAVITAL SA CUI: 1959768 | 3,628 | — | — | 3,628 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 400 | 2,920 | — | 3,320 | 0.2% | 0.1% | 2 | 2020–2024 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 2,145 | — | — | 2,145 | 0.1% | 0.0% | 3 | 2020–2021 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 1,180 | — | — | 1,180 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 530 | — | — | 530 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40938897 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 50730000-1 | 05.08.2026 | 1,700 |
| Contract object: ventilator pentru vaporizator | ||||
| DA40897160 | ECOPIATA SA CUI: 27272228 | 50730000-1 | 28.07.2026 | 2,880 |
| Contract object: achizitie serviciu de reparatie vitrine frigorifice - | ||||
| DA40831404 | ECOPIATA SA CUI: 27272228 | 50730000-1 | 15.07.2026 | 5,060 |
| Contract object: achizitie serviciu reparare 3 vitrine frigorifice piata alexandru cel bun | ||||
| DA40824200 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50730000-1 | 15.07.2026 | 5,000 |
| Contract object: mentenanta centrale de tratare aer si a unitatilor externe chillere sala mare ateneu | ||||
| DA40812636 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 50730000-1 | 13.07.2026 | 3,500 |
| Contract object: mentenanta instalatii frigorifice-2buc | ||||
| DA40792089 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50532000-3 | 09.07.2026 | 600 |
| Contract object: ad comanda nr. ac345/24.06.2026 | ||||
| DA40708243 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 42514310-8 | 25.06.2026 | 8,235 |
| Contract object: filtre de aer pentru centralele de tratare aer sala mare | ||||
| DA40382543 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 39717200-3 | 13.05.2026 | 3,300 |
| Contract object: servicii verificare si intretinere ac-uri | ||||
| DA39834911 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 39717200-3 | 16.02.2026 | 4,600 |
| Contract object: manopera montaj aparat aer conditionat cu kit de instalare inclus | ||||
| DA39473312 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 39717200-3 | 08.12.2025 | 12,000 |
| Contract object: aparat aer conditionat inverter platinium cu wi-fi 12000btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2230095 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 42512000-8 | 18.07.2024 | 2,920 |
| Contract object: revizie aparate de aer conditionat | ||||
| DAN1993407 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532000-3 | 05.09.2023 | 7,472 |
| Contract object: servicii de reparare instalatie frigorifica santa ds is | ||||
| DAN1362453 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 03.11.2020 | 760 |
| Contract object: servicii de reparare grup de refrigerare (inlocuire piese)-centrul de colectare a vanatului lunca cetatuii | ||||
| DAN1347145 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 06.10.2020 | 900 |
| Contract object: servicii de revizie camera frigorifica-instalatie refrigerare | ||||
| DAN1214015 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50116100-2 | 07.01.2020 | 780 |
| Contract object: serviciul de verificare si reparare a aparatului de aer conditionat vortex -aerwai a 1217, fa 12000 btu, situat in camera tehnica a sectiei 5 politie (curge apa din unitatea interna)50116100-2buc1380,00<br>serviciul de verificare si reparare a aparatului de aer conditionat vortex -aerwai a 1217, fa 12000 btu, situat in camera tehnica a sectiei 5 politie (curge apa din unitatea interna)50116100-2buc4400,00 | ||||
| DAN1179555 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45331220-4 | 01.11.2019 | 490 |
| Contract object: montaj aparat aer conditionat 9.000 btu (aparatul din posesia ipj iasi are kit de instalare in limita a 3m traseu frigorific si un set de suporti).buc1490 | ||||
| DAN1145037 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 22.08.2019 | 2,400 |
| Contract object: servicii de revizie a echipamentelor de refrigerare | ||||
| DAN1121741 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50730000-1 | 02.07.2019 | 3,220 |
| Contract object: servicii de service si mentenanta la aparate de climatizare tip close-control, model emicon ac selection software 2.5 ed.x 231 d kc + cr 47 kc s/n 16c092-95 + 16c096-9950730000-1buc4400<br>servicii de mentenanta a aparatelor de aer conditionat (verificare si curatire a instalatiei, curatare filtre, curatare vaporizator, verificarea agentului refrigerent)50730000-1buc6100,00<br>servicii montaj a doua aparate de aer conditionatbuc2350,00<br>incarcat cu agent refrigerant r410, aparate aer conditionat50730000-1buc2160,00 | ||||
| DAN1049132 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50730000-1 | 28.12.2018 | 600 |
| Contract object: servicii de verificare si reparare a aparatelor de aer conditionat situatein camera tehnica a imobilului serviciul judetean al arhivelor nationale iasi - bld. carol i, nr 26 (aparatele nu functioneaza in parametric normali)50730000-1buc2<br>servicii de verificare si reparare a aparatelor de aer conditionat situate in camera tehnica a imobilului sectia nr. 5 de politie iasi, strada bucium nr. 30 (aparatul nu functioneaza in parametric normali)50730000-1buc1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089985 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39180000-7 | 07.03.2023 | 2,209,452 |
| Contract object: furnizare mobilier de laborator, aparate de aer conditionat, nise recent air, cod mysmis 127324. | ||||
- 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/16063951/api/v1/suppliers/16063951/revenue/api/v1/suppliers/16063951/scores/api/v1/suppliers/16063951/benchmarks/api/v1/red-flags/by-supplier/16063951/api/v1/suppliers/16063951/years/api/v1/suppliers/16063951/cpv/api/v1/suppliers/16063951/clients/api/v1/suppliers/16063951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders