Total revenue
2.28 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
300 purchases
Offline purchases
195,366 RON
24 purchases
Tenders
98,400 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
16.7%
Main client: COLEGIUL NATIONAL DE ARTA OCTAV BANCILA
National median: 30.2%
Ranked 34,369 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 381,233 | — | — | 381,233 | 16.7% | 4.2% | 12 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 294,411 | — | — | 294,411 | 12.9% | 3.1% | 63 | 2018–2026 |
| ORASUL HIRLAU CUI: 4541190 | 197,175 | 6,909 | — | 204,084 | 9.0% | 0.3% | 15 | 2018–2026 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | — | 154,348 | — | 154,348 | 6.8% | 0.1% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 149,000 | — | — | 149,000 | 6.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 107,326 | — | — | 107,326 | 4.7% | 2.4% | 17 | 2018–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 98,497 | — | — | 98,497 | 4.3% | 0.0% | 23 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 98,400 | 98,400 | 4.3% | 0.0% | 1 | 2026 |
| COMUNA DELENI CUI: 4541203 | 76,747 | 17,438 | — | 94,185 | 4.1% | 0.1% | 6 | 2019–2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | 85,000 | — | — | 85,000 | 3.7% | 0.0% | 2 | 2019–2022 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 68,097 | 2,214 | — | 70,311 | 3.1% | 2.7% | 16 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 69,702 | — | — | 69,702 | 3.1% | 0.0% | 14 | 2022–2026 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 69,160 | — | — | 69,160 | 3.0% | 1.0% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA POIANA CUI: 17192024 | 46,237 | — | — | 46,237 | 2.0% | 3.4% | 1 | 2021 |
| COMUNA VORONA CUI: 3672049 | 39,919 | — | — | 39,919 | 1.8% | 0.1% | 1 | 2019 |
| COMUNA CEPLENITA CUI: 4541246 | 34,158 | — | — | 34,158 | 1.5% | 0.1% | 7 | 2024–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 27,192 | — | — | 27,192 | 1.2% | 0.0% | 8 | 2020–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 22,166 | 4,229 | — | 26,395 | 1.2% | 0.0% | 6 | 2025–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 22,743 | — | — | 22,743 | 1.0% | 0.1% | 8 | 2022–2025 |
| UM 02534 CUI: 4540054 | 16,770 | — | — | 16,770 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | 14,372 | — | — | 14,372 | 0.6% | 1.0% | 3 | 2021–2024 |
| COMUNA COSTULENI CUI: 4540631 | 12,828 | 750 | — | 13,578 | 0.6% | 0.0% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 12,600 | — | — | 12,600 | 0.6% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 12,279 | — | — | 12,279 | 0.5% | 1.3% | 8 | 2019–2025 |
| UM 0908 JANDARMI CUI: 4701533 | 10,478 | — | — | 10,478 | 0.5% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41207296 | CLUBUL COPIILOR PASCANI CUI: 36529976 | 71356100-9 | 17.09.2026 | 6,000 |
| Contract object: mentenanta instalatie protectie incendiu si iluminat siguranta | ||||
| DA41206923 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 50610000-4 | 17.09.2026 | 2,372 |
| Contract object: reparatie sistem detectie incendiu numar de referinta: 904 | ||||
| DA41151513 | MUNICIPIUL PASCANI CUI: 4541360 | 31430000-9 | 15.09.2026 | 1,050 |
| Contract object: acumulatori 12ah/7v - 2 buc pentru centrala de desfumare piata vale | ||||
| DA41142159 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 71356100-9 | 09.09.2026 | 8,000 |
| Contract object: mentenanta sistem semnalizare/alarmare incendiu si desfumare numar de referinta: 902 | ||||
| DA41110702 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 48921000-0 | 03.09.2026 | 4,233 |
| Contract object: achizitie servicii montaj automatizare poarta batanta | ||||
| DA41108157 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 45233280-5 | 03.09.2026 | 7,988 |
| Contract object: montaj bariera acces auto | ||||
| DA41037823 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 34928120-5 | 25.08.2026 | 555 |
| Contract object: telecomanda bariera auto | ||||
| DA41037857 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 50610000-4 | 25.08.2026 | 3,348 |
| Contract object: servicii de reparatie sisteme de alarma antiefractie si detectare incendiu | ||||
| DA40952683 | UNITATEA MILITARA NR01810 CUI: 24909300 | 50610000-4 | 07.08.2026 | 6,000 |
| Contract object: servicii mentenanta pt instalatia detectie incendiu, desfumare si instalatia stingere adv1541602 | ||||
| DA40892163 | MUNICIPIUL PASCANI CUI: 4541360 | 50413200-5 | 30.07.2026 | 2,000 |
| Contract object: servicii de mentenanta instalatie protectie incendiu - sediu politia locala pascani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862500 | ORASUL HIRLAU CUI: 4541190 | 35120000-1 | 24.09.2026 | 862 |
| Contract object: piese de schimb sistem video stradal politia locala | ||||
| DAN2814334 | COMUNA SCANTEIA CUI: 4540313 | 71630000-3 | 22.07.2026 | 1,370 |
| Contract object: revizie sistem de semnalizare | ||||
| DAN2809334 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 79711000-1 | 15.07.2026 | 1,350 |
| Contract object: revizie trimestriala sistem alarmare la incendiu | ||||
| DAN2809287 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 38431200-7 | 15.07.2026 | 1,850 |
| Contract object: detectori sistemul de alarmare la incendiu | ||||
| DAN2761475 | COMUNA SCANTEIA CUI: 4540313 | 71630000-3 | 21.05.2026 | 580 |
| Contract object: revizie sistem de semnalizare | ||||
| DAN2586886 | MUNICIPIUL PASCANI CUI: 4541360 | 31625200-5 | 24.10.2025 | 4,229 |
| Contract object: achizitie si montaj detector de gaz, butoane adresabile de incendiu si dispozitiv de comanda la piata de pe strada ceferistilor nr. 4 | ||||
| DAN2524401 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 35111500-0 | 06.08.2025 | 154,348 |
| Contract object: instalatie de stingere a incendiului la nivel datacenter | ||||
| DAN2273615 | COMUNA DELENI CUI: 4541203 | 50343000-1 | 26.09.2024 | 3,438 |
| Contract object: contract servicii privind: -mentenanta a sistemului de supraveghere video sediu primarie si after school , sistem de alarmare la efractie, control acces ;<br>-servicii de verificare a sistemului de semnalizare, alarmare si alertare la incendiu; | ||||
| DAN2230082 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 50413200-5 | 18.07.2024 | 1,029 |
| Contract object: revizie sistem semnalizare incendii | ||||
| DAN2230067 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 31625200-5 | 18.07.2024 | 1,185 |
| Contract object: revizie trimestriala la sistemul antiincendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134614 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413200-5 | 02.07.2026 | 98,400 |
| Contract object: servicii de verificare periodica a instalatiilor de detectare, semnalizare si avertizare incendii din dotarea punctelor de lucru ale sucursalei hidrocentrale bistrita | ||||
- 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/16250208/api/v1/suppliers/16250208/revenue/api/v1/suppliers/16250208/scores/api/v1/suppliers/16250208/benchmarks/api/v1/red-flags/by-supplier/16250208/api/v1/suppliers/16250208/years/api/v1/suppliers/16250208/cpv/api/v1/suppliers/16250208/clients/api/v1/suppliers/16250208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders