Total revenue
2.96 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
409 purchases
Offline purchases
198,239 RON
27 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
16.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI
National median: 30.2%
Ranked 34,958 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 26; the other 14 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
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 |
|---|---|---|---|---|
| DA41287039 | PENITENCIARUL IASI CUI: 4701509 | 45259300-0 | 30.09.2026 | 2,660 |
| Contract object: servicii verificare/reglare supape siguranta 28 buc | ||||
| DA41272658 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 45259300-0 | 29.09.2026 | 1,680 |
| Contract object: reparatii centrala | ||||
| DA41271153 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 45259300-0 | 25.09.2026 | 1,780 |
| Contract object: serviciu de reparatie cazan de apa calda ici caldaie | ||||
| DA41271169 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 45259300-0 | 25.09.2026 | 800 |
| Contract object: serviciu interventie/reparatie cazan de abur | ||||
| DA41162127 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 42122000-0 | 14.09.2026 | 17,585 |
| Contract object: achizitie directa pompa circulatie tpd | ||||
| DA41091540 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 50800000-3 | 01.09.2026 | 6,540 |
| Contract object: revizii tehnice cazane apa calda,pompe,arzatoare | ||||
| DA41030528 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45259300-0 | 24.08.2026 | 15,547 |
| Contract object: reparatie cazan apa calda ivar | ||||
| DA41011675 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 45259300-0 | 18.08.2026 | 3,940 |
| Contract object: servicii mentenanta si rsvti | ||||
| DA40876751 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 42131147-8 | 24.07.2026 | 380 |
| Contract object: servicii de verificare supape de siguranta la sediul dr iasi | ||||
| DA40828788 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 50730000-1 | 15.07.2026 | 24,564 |
| Contract object: reparatie agregat apa racita daikin ewaq | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739102 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45259300-0 | 24.04.2026 | 4,850 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DAN2639380 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 71631000-0 | 23.12.2025 | 5,760 |
| Contract object: verificare tehnica cazane | ||||
| DAN2626528 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 98300000-6 | 11.12.2025 | 5,730 |
| Contract object: servicii | ||||
| DAN2600438 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45259300-0 | 28.11.2025 | 5,730 |
| Contract object: servicii de mentenanta sisteme de incalzire | ||||
| DAN2600435 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50000000-5 | 28.11.2025 | 6,819 |
| Contract object: reparatii | ||||
| DAN2505851 | MUNICIPIUL IASI CUI: 4541580 | 45259300-0 | 14.07.2025 | 17,563 |
| Contract object: servicii de intretinere autorizata echipamente sistem de incalzire - centrul regional tehnologic | ||||
| DAN2505659 | MUNICIPIUL IASI CUI: 4541580 | 45259300-0 | 14.07.2025 | 11,597 |
| Contract object: servicii de mentenanta autorizata, lunara echipamente incalzire - 2 cazane marca thermanis si 2 arzatoare marca fbr tip gas xp 60/2ce stadion emil alexandrescu iasi | ||||
| DAN2339613 | PENITENCIARUL VASLUI CUI: 4446325 | 50000000-5 | 17.12.2024 | 67,706 |
| Contract object: servicii reparatii instalatie incalzire sector detinere - penitenciarul vaslui | ||||
| DAN2267141 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 50730000-1 | 17.09.2024 | 6,498 |
| Contract object: servicii reparatie chiller daikin | ||||
| DAN2262133 | MUNICIPIUL IASI CUI: 4541580 | 45259300-0 | 10.09.2024 | 9,317 |
| Contract object: servicii de reparatii si intretinere centrale termice stadion municipal emil alexandrescu iasi | ||||
- 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/16698164/api/v1/suppliers/16698164/revenue/api/v1/suppliers/16698164/scores/api/v1/suppliers/16698164/benchmarks/api/v1/red-flags/by-supplier/16698164/api/v1/suppliers/16698164/years/api/v1/suppliers/16698164/cpv/api/v1/suppliers/16698164/clients/api/v1/suppliers/16698164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders