Total revenue
3.94 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.41 Mn.
60 purchases
Offline purchases
36,300 RON
1 purchases
Tenders
500,000 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
12.7%
Main client: AGENTIA NATIONALA ANTI-DOPING
National median: 30.2%
Ranked 37,685 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | — | — | 500,000 | 500,000 | 12.7% | 3.1% | 1 | 2021 |
| FUNDATIA EDINFO CUI: 24014461 | 379,000 | — | — | 379,000 | 9.6% | 59.6% | 5 | 2018–2023 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 278,062 | — | — | 278,062 | 7.1% | 2.5% | 3 | 2023–2025 |
| ASOCIATIA INFOJUS CUI: 32879421 | 257,087 | — | — | 257,087 | 6.5% | 39.1% | 2 | 2022 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 237,995 | — | — | 237,995 | 6.0% | 0.4% | 3 | 2019–2024 |
| COMUNA DOLHESTI CUI: 4540593 | 237,888 | — | — | 237,888 | 6.0% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 227,768 | — | — | 227,768 | 5.8% | 3.0% | 3 | 2022–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 224,217 | — | — | 224,217 | 5.7% | 0.1% | 3 | 2023–2025 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 172,170 | — | — | 172,170 | 4.4% | 0.2% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 | 144,925 | — | — | 144,925 | 3.7% | 8.9% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 126,050 | — | — | 126,050 | 3.2% | 1.8% | 1 | 2025 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 125,240 | — | — | 125,240 | 3.2% | 1.0% | 2 | 2021–2025 |
| COMUNA TUTORA CUI: 4540224 | 118,200 | — | — | 118,200 | 3.0% | 0.1% | 2 | 2021–2025 |
| ASOCIATIA OM BUN CUI: 27536788 | 116,420 | — | — | 116,420 | 3.0% | 12.1% | 2 | 2022–2024 |
| ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 98,505 | — | — | 98,505 | 2.5% | 3.0% | 1 | 2019 |
| COMUNA IVANESTI CUI: 4446627 | 97,000 | — | — | 97,000 | 2.5% | 0.2% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | 50,021 | 36,300 | — | 86,321 | 2.2% | 0.0% | 3 | 2020–2024 |
| CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | 84,800 | — | — | 84,800 | 2.2% | 13.0% | 1 | 2022 |
| COMUNA VETRISOAIA CUI: 4627330 | 69,173 | — | — | 69,173 | 1.8% | 0.2% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 62,000 | — | — | 62,000 | 1.6% | 1.5% | 2 | 2020–2021 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 42,905 | — | — | 42,905 | 1.1% | 0.6% | 3 | 2020–2024 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 41,320 | — | — | 41,320 | 1.1% | 1.1% | 1 | 2025 |
| COMUNA MIRCESTI CUI: 4541327 | 40,300 | — | — | 40,300 | 1.0% | 0.2% | 2 | 2020 |
| COMUNA HOLBOCA CUI: 4540518 | 40,142 | — | — | 40,142 | 1.0% | 0.0% | 2 | 2020–2021 |
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 39,000 | — | — | 39,000 | 1.0% | 0.2% | 2 | 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.
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 |
|---|---|---|---|---|---|
| PRO AMIS CONSULTING SRL CUI: 25730574 | 1 | 500,000 | 1,000,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41282203 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 79410000-1 | 28.09.2026 | 80,000 |
| Contract object: servicii de consultanta | ||||
| DA39458863 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 72250000-2 | 05.12.2025 | 91,062 |
| Contract object: asistenta sistem it al programului, id romd00366 | ||||
| DA39437565 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 72253000-3 | 04.12.2025 | 16,000 |
| Contract object: pachet servicii asistenta in operarea si gestionarea documentele in mysmis , cod smis 304154 | ||||
| DA39299236 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 72330000-2 | 17.11.2025 | 177,000 |
| Contract object: serviciilor de mentorat strategie si servicii de colectare a datelor id romd00366 | ||||
| DA38918830 | COMUNA MIROSLAVA CUI: 4540461 | 66171000-9 | 23.09.2025 | 179,217 |
| Contract object: achizitie servicii de management financiar proiect id romd00252 | ||||
| DA38849347 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 79400000-8 | 11.09.2025 | 104,717 |
| Contract object: management financiar proiecte cu finantare nerambursabila | ||||
| DA38557178 | COMUNA REDIU CUI: 4540348 | 79400000-8 | 18.07.2025 | 15,000 |
| Contract object: servicii intocmire documentatie de finantare interreg vi-a next romania-republic of moldova | ||||
| DA38456964 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 72310000-1 | 02.07.2025 | 41,320 |
| Contract object: pachet servicii asistenta operare date mysmis 2021-2027 | ||||
| DA38110464 | COMUNA TUTORA CUI: 4540224 | 79411000-8 | 14.05.2025 | 15,000 |
| Contract object: achizitie directa | ||||
| DA37451128 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 72310000-1 | 07.02.2025 | 126,050 |
| Contract object: pachet servicii asistenta operare date mysmis 2021-2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2472321 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 06.06.2025 | 36,300 |
| Contract object: servicii de publicitate in cadrul proiectului infiintarea de centre de colectare prin aport voluntar in municipiul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070504 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 73110000-6 | 07.01.2022 | 1,000,000 |
| Contract object: servicii de cercetare cu tema studiu privind prevenirea si combaterea dopajului in sport | ||||
- 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/16638588/api/v1/suppliers/16638588/revenue/api/v1/suppliers/16638588/scores/api/v1/suppliers/16638588/benchmarks/api/v1/red-flags/by-supplier/16638588/api/v1/suppliers/16638588/years/api/v1/suppliers/16638588/cpv/api/v1/suppliers/16638588/clients/api/v1/suppliers/16638588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders