Total revenue
1.32 Mn.
427 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
1,289 purchases
Offline purchases
66,450 RON
31 purchases
Tenders
238,570 RON
50 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.0%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 37,449 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 2,240 | — | 169,483 | 171,723 | 13.0% | 0.1% | 51 | 2019–2021 |
| JUDETUL ARGES CUI: 4229512 | 90,472 | — | — | 90,472 | 6.9% | 0.0% | 9 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 73,401 | — | — | 73,401 | 5.6% | 1.4% | 18 | 2018–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 67,037 | — | — | 67,037 | 5.1% | 0.0% | 6 | 2018–2020 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 51,105 | — | — | 51,105 | 3.9% | 0.1% | 20 | 2022–2025 |
| ASOCIATIA ANCE EUROPE CUI: 33461450 | — | — | 48,172 | 48,172 | 3.7% | 15.9% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | 40,551 | — | — | 40,551 | 3.1% | 3.9% | 8 | 2019–2026 |
| GRADINITA PARADISUL PITICILOR CUI: 22669660 | 27,204 | — | — | 27,204 | 2.1% | 0.6% | 6 | 2023–2026 |
| GRADINITA NR111 CUI: 4340463 | 24,134 | — | — | 24,134 | 1.8% | 0.8% | 4 | 2023–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 22,901 | — | — | 22,901 | 1.7% | 0.0% | 1 | 2019 |
| JUDETUL CLUJ CUI: 4288110 | 21,850 | — | — | 21,850 | 1.7% | 0.0% | 1 | 2022 |
| MINISTERUL SANATATII CUI: 4266456 | — | 21,651 | — | 21,651 | 1.6% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 20,784 | — | — | 20,784 | 1.6% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 19,050 | — | — | 19,050 | 1.5% | 0.0% | 1 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | 15,737 | — | — | 15,737 | 1.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 14,315 | 14,315 | 1.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | 13,045 | — | — | 13,045 | 1.0% | 0.8% | 6 | 2019–2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 12,600 | — | 12,600 | 1.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | 10,726 | — | — | 10,726 | 0.8% | 0.2% | 20 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 10,539 | — | — | 10,539 | 0.8% | 0.4% | 8 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 10,536 | — | — | 10,536 | 0.8% | 0.4% | 17 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 10,033 | — | — | 10,033 | 0.8% | 0.0% | 6 | 2023–2026 |
| COMUNA BRADU CUI: 5172600 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 9,906 | — | — | 9,906 | 0.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 9,632 | — | 9,632 | 0.7% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41290499 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 22111000-1 | 30.09.2026 | 60 |
| Contract object: condica de evidenta a activitatii didactice nivel anteprescolar | ||||
| DA41285353 | GRADINITA CASTEL CUI: 4400808 | 22111000-1 | 30.09.2026 | 921 |
| Contract object: planificarea si proiectarea activitatilor 5-6 ani | ||||
| DA41285434 | GRADINITA CASTEL CUI: 4400808 | 22111000-1 | 30.09.2026 | 221 |
| Contract object: catalog nivel prescolar | ||||
| DA41274314 | GRADINITA PARADISUL VERDE CUI: 4505545 | 22111000-1 | 28.09.2026 | 993 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41271990 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 22111000-1 | 28.09.2026 | 382 |
| Contract object: cataloage gradinita | ||||
| DA41244793 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 22111000-1 | 24.09.2026 | 306 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41245178 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 22111000-1 | 24.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41254947 | GRADINITA NR54 CUI: 25093196 | 22111000-1 | 24.09.2026 | 1,223 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||
| DA41239180 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 22111000-1 | 22.09.2026 | 411 |
| Contract object: condica de evidenta a activitatii didactice educatie timpurie | ||||
| DA41234938 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | 22111000-1 | 22.09.2026 | 81 |
| Contract object: catalog nivel prescolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855329 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22810000-1 | 16.09.2026 | 411 |
| Contract object: condica de evidenta | ||||
| DAN2709145 | GRADINITA NR 44 CUI: 20769263 | 30192700-8 | 20.03.2026 | 619 |
| Contract object: achizitii condici prezenta prescolari+catalog clasa | ||||
| DAN2600129 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 79995200-7 | 11.11.2025 | 130 |
| Contract object: buna desfasurare a activitatii educative | ||||
| DAN2588365 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 30192700-8 | 27.10.2025 | 281 |
| Contract object: planificarea si proiectarea activitatilor | ||||
| DAN2543275 | GRADINITA HILLARY CLINTON CUI: 4316279 | 22458000-5 | 08.09.2025 | 641 |
| Contract object: condica de evidenta - nivel prescolar si catalog | ||||
| DAN2412061 | GRADINITA NR52 CUI: 4192693 | 39162000-5 | 24.03.2025 | 136 |
| Contract object: caiete , carti grupa prescolar | ||||
| DAN2407099 | GRADINITA NR 116 CUI: 4192901 | 39162100-6 | 18.03.2025 | 638 |
| Contract object: materiale didactice | ||||
| DAN2403944 | GRADINITA NR 251 CUI: 4382582 | 22458000-5 | 13.03.2025 | 947 |
| Contract object: pachet materiale scolare | ||||
| DAN2385950 | SCOALA GIMNAZIALA NR 3 CUI: 13629798 | 22111000-1 | 18.02.2025 | 109 |
| Contract object: carti scolare | ||||
| DAN2379180 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 30199700-7 | 06.02.2025 | 255 |
| Contract object: tipizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068365 | ASOCIATIA ANCE EUROPE CUI: 33461450 | 30199000-0 | 18.04.2022 | 48,172 |
| Contract object: furnizare pachete - rechizite, proiect augustin - abordare integrata pentru sanse egale si prosperitate, pocu/138/4/1/113907 | ||||
| SCNA1039473 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30190000-7 | 18.11.2021 | 213,265 |
| Contract object: furnizare articole de birotica si papetarie | ||||
| SCNA1042324 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 79823000-9 | 08.09.2020 | 6,600 |
| Contract object: servicii tiparire si livrare materiale promovare proiect snspmsdsb | ||||
| SCNA1036892 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79341000-6 | 14.05.2020 | 14,315 |
| Contract object: servicii de informare si publicitate pentru proiectul achizitie mijloace de transport public - autobuze electrice 12 m ses, alba iulia, buzau, constanta, ploiesti cod smis 2014+: 127739 | ||||
| SCNA1018824 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30190000-7 | 04.05.2020 | 111,470 |
| Contract object: furnizare articole de birotica si papetarie | ||||
- 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/16467321/api/v1/suppliers/16467321/revenue/api/v1/suppliers/16467321/scores/api/v1/suppliers/16467321/benchmarks/api/v1/red-flags/by-supplier/16467321/api/v1/suppliers/16467321/years/api/v1/suppliers/16467321/cpv/api/v1/suppliers/16467321/clients/api/v1/suppliers/16467321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders