Total revenue
1.14 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
95 purchases
Offline purchases
51,156 RON
10 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
15.2%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 35,663 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 168,851 | 4,577 | — | 173,428 | 15.2% | 0.0% | 11 | 2018–2026 |
| MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | 161,664 | — | — | 161,664 | 14.2% | 2.7% | 2 | 2023–2024 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 111,469 | 826 | — | 112,295 | 9.9% | 2.3% | 11 | 2019–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 104,992 | — | — | 104,992 | 9.2% | 0.2% | 7 | 2022 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 70,107 | — | — | 70,107 | 6.2% | 0.1% | 3 | 2019–2021 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 64,893 | 1,513 | — | 66,406 | 5.8% | 0.0% | 4 | 2022–2024 |
| COMUNA CIORTESTI CUI: 4540666 | 47,899 | — | — | 47,899 | 4.2% | 0.1% | 1 | 2022 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 40,693 | — | — | 40,693 | 3.6% | 0.0% | 6 | 2020–2022 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 34,180 | — | — | 34,180 | 3.0% | 0.1% | 4 | 2021–2023 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 30,906 | — | — | 30,906 | 2.7% | 0.3% | 3 | 2021–2022 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 26,790 | — | — | 26,790 | 2.4% | 0.7% | 1 | 2019 |
| INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 26,689 | — | — | 26,689 | 2.3% | 0.2% | 3 | 2020 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 24,900 | — | — | 24,900 | 2.2% | 0.2% | 2 | 2019–2026 |
| COMUNA ARMENIS CUI: 3227980 | 24,155 | — | — | 24,155 | 2.1% | 0.1% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 23,611 | — | 23,611 | 2.1% | 0.0% | 2 | 2023 |
| GRADINITA NR 229 CUI: 4316309 | 21,016 | — | — | 21,016 | 1.9% | 0.7% | 1 | 2026 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 14,153 | — | — | 14,153 | 1.2% | 0.4% | 5 | 2024–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 14,129 | — | 14,129 | 1.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 13,545 | — | — | 13,545 | 1.2% | 0.0% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | 10,084 | — | — | 10,084 | 0.9% | 1.1% | 1 | 2021 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 9,743 | — | — | 9,743 | 0.9% | 0.2% | 5 | 2018–2019 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 9,606 | — | — | 9,606 | 0.8% | 0.0% | 4 | 2021 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 9,266 | — | — | 9,266 | 0.8% | 0.1% | 1 | 2024 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 8,558 | 563 | — | 9,121 | 0.8% | 0.0% | 6 | 2019–2023 |
| JUDETUL GALATI CUI: 3127476 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40976104 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 19210000-1 | 11.08.2026 | 131,147 |
| Contract object: pachet tesaturi si sistem electric cortina - gal | ||||
| DA40948952 | GRADINITA NR 229 CUI: 4316309 | 19210000-1 | 06.08.2026 | 21,016 |
| Contract object: pache tesaturi si sisteme de prindere kids | ||||
| DA40821022 | GRADINITA HILLARY CLINTON CUI: 4316279 | 39515000-5 | 16.07.2026 | 858 |
| Contract object: draperie cannes albastru | ||||
| DA39654840 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39311000-5 | 16.01.2026 | 3,990 |
| Contract object: materiale restaurare - tronul ultimilor domnitori moldoveni | ||||
| DA39424664 | GRADINITA HILLARY CLINTON CUI: 4316279 | 19210000-1 | 03.12.2025 | 974 |
| Contract object: servicii de rejansa si manopera tesaturi | ||||
| DA39424668 | GRADINITA HILLARY CLINTON CUI: 4316279 | 19210000-1 | 03.12.2025 | 657 |
| Contract object: draperie si perdea voal | ||||
| DA38922732 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 39515000-5 | 23.09.2025 | 1,400 |
| Contract object: pachet sine si tesatura | ||||
| DA38598492 | GRADINITA HILLARY CLINTON CUI: 4316279 | 39515000-5 | 01.08.2025 | 866 |
| Contract object: pachet tesaturi | ||||
| DA38150235 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 39515000-5 | 21.05.2025 | 71,170 |
| Contract object: amenajare muzeala 2 sali arta contemporana ieseana | ||||
| DA37852241 | JUDETUL GALATI CUI: 3127476 | 79822500-7 | 10.04.2025 | 9,000 |
| Contract object: servicii de elaborare a proiectului de amenajare spatii sali sedinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842137 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39515000-5 | 28.08.2026 | 2,647 |
| Contract object: perdele, draperii, huse scaune- serviciu venituri | ||||
| DAN2825173 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39515000-5 | 05.08.2026 | 1,930 |
| Contract object: perdele - birou secretar | ||||
| DAN2258825 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 98300000-6 | 05.09.2024 | 1,513 |
| Contract object: servicii de retusare draperii sala de sport | ||||
| DAN2127358 | UNITATEA MILITARA NR02482 CUI: 4364594 | 98300000-6 | 06.03.2024 | 14,129 |
| Contract object: serviciu de confectionare si montare perdele, draperii si storuri | ||||
| DAN1929307 | JUDETUL VASLUI CUI: 3394171 | 39515000-5 | 26.05.2023 | 5,000 |
| Contract object: perdele si draperii + accesorii si montaj, pentru consiliul judetean vaslui | ||||
| DAN1875031 | JUDETUL VASLUI CUI: 3394171 | 39515000-5 | 08.03.2023 | 18,611 |
| Contract object: perdele si draperii +accesorii si montaj, pentru consiliul judetean vaslui | ||||
| DAN1846600 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 19211100-9 | 18.01.2023 | 425 |
| Contract object: material + executie perne | ||||
| DAN1846599 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 19211100-9 | 18.01.2023 | 401 |
| Contract object: material + executie perdea | ||||
| DAN1161559 | UNITATEA MILITARA 01020 CUI: 4349187 | 39515000-5 | 01.10.2019 | 5,937 |
| Contract object: materiale confectionare perdele si draperii c-da 169 | ||||
| DAN1083020 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 19210000-1 | 25.03.2019 | 563 |
| Contract object: material draperie pentru premiera tosca | ||||
- 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/16801404/api/v1/suppliers/16801404/revenue/api/v1/suppliers/16801404/scores/api/v1/suppliers/16801404/benchmarks/api/v1/red-flags/by-supplier/16801404/api/v1/suppliers/16801404/years/api/v1/suppliers/16801404/cpv/api/v1/suppliers/16801404/clients/api/v1/suppliers/16801404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders