Total revenue
1.07 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
1,437 purchases
Offline purchases
25,779 RON
75 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
8.1%
Main client: OPERA NATIONALA ROMANA IASI
National median: 30.2%
Ranked 40,418 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 86,228 | — | — | 86,228 | 8.1% | 0.5% | 131 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 75,288 | — | — | 75,288 | 7.0% | 0.5% | 109 | 2021–2026 |
| SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 50,692 | 20,059 | — | 70,751 | 6.6% | 3.6% | 47 | 2018–2026 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 68,274 | — | — | 68,274 | 6.4% | 3.6% | 120 | 2018–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 68,068 | — | — | 68,068 | 6.4% | 0.0% | 18 | 2021–2023 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 49,834 | — | — | 49,834 | 4.7% | 0.7% | 9 | 2018–2024 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 46,911 | — | — | 46,911 | 4.4% | 1.8% | 47 | 2018–2026 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 41,750 | — | — | 41,750 | 3.9% | 0.2% | 128 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 34,051 | — | — | 34,051 | 3.2% | 0.5% | 79 | 2018–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 31,849 | 1,962 | — | 33,811 | 3.2% | 0.0% | 145 | 2018–2026 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 32,473 | — | — | 32,473 | 3.0% | 1.0% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 32,348 | — | — | 32,348 | 3.0% | 0.7% | 10 | 2020–2026 |
| SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 31,437 | — | — | 31,437 | 2.9% | 1.4% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 31,191 | — | — | 31,191 | 2.9% | 0.7% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 30,379 | — | — | 30,379 | 2.8% | 0.7% | 26 | 2018–2026 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 27,660 | 541 | — | 28,201 | 2.6% | 0.6% | 135 | 2018–2026 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 27,320 | 83 | — | 27,403 | 2.6% | 0.2% | 24 | 2020–2026 |
| SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 21,896 | — | — | 21,896 | 2.1% | 1.0% | 12 | 2018–2026 |
| EDITURA JUNIMEA CUI: 8207746 | 21,088 | — | — | 21,088 | 2.0% | 0.9% | 51 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 20,167 | 386 | — | 20,553 | 1.9% | 0.8% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 16,246 | — | — | 16,246 | 1.5% | 0.5% | 7 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 15,588 | — | — | 15,588 | 1.5% | 0.2% | 2 | 2018 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 14,424 | — | — | 14,424 | 1.4% | 0.2% | 14 | 2024–2026 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 12,906 | — | — | 12,906 | 1.2% | 1.9% | 15 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | 12,277 | — | — | 12,277 | 1.2% | 0.4% | 24 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41296321 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 30125100-2 | 30.09.2026 | 66 |
| Contract object: cartus hp ce285/cb435/cb436/ce278 | ||||
| DA41269430 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 30237410-6 | 25.09.2026 | 124 |
| Contract object: mouse a4tech op-620d | ||||
| DA41252715 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 30237280-5 | 23.09.2026 | 103 |
| Contract object: alimentator compatibil asus + cablu - acb | ||||
| DA41252701 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 30233132-5 | 23.09.2026 | 992 |
| Contract object: ssd 256gb sata3 adata su650 acb | ||||
| DA41228015 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 30125100-2 | 21.09.2026 | 624 |
| Contract object: cartuse laser | ||||
| DA41199874 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 50320000-4 | 16.09.2026 | 331 |
| Contract object: service periferice informatice, referat 4142 / 15.09.2026 | ||||
| DA41199913 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 30237200-1 | 16.09.2026 | 107 |
| Contract object: rack extern m.2 nvme si m.2 sata, referat 4142 / 15.09.2026 | ||||
| DA41194791 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 50320000-4 | 16.09.2026 | 814 |
| Contract object: service laptop, cartus xerox | ||||
| DA41182743 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 30125100-2 | 16.09.2026 | 1,157 |
| Contract object: achizitie consumabile pentru imprimante | ||||
| DA41184878 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 32413100-2 | 15.09.2026 | 1,599 |
| Contract object: router tp-link wireless 1500mbps - archer ax12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825750 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 50323000-5 | 06.08.2026 | 702 |
| Contract object: service imprimante | ||||
| DAN2757341 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 30237380-6 | 15.05.2026 | 370 |
| Contract object: c/v hdd 4tb tosiba s300 pt. sistemul de supraveghere video | ||||
| DAN2706593 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50323100-6 | 18.03.2026 | 83 |
| Contract object: serviciu reincarcare cartuse toner | ||||
| DAN2660085 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 30125100-2 | 19.01.2026 | 868 |
| Contract object: cartuse de toner | ||||
| DAN2652893 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 50323000-5 | 13.01.2026 | 83 |
| Contract object: service imprimanta | ||||
| DAN2652165 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 30125100-2 | 12.01.2026 | 661 |
| Contract object: cartus color | ||||
| DAN2619193 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 30125100-2 | 04.12.2025 | 661 |
| Contract object: cartuse de toner | ||||
| DAN2511731 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 30192000-1 | 21.07.2025 | 1,008 |
| Contract object: set 2 creioane ifpd horizon; stylos apple pencil | ||||
| DAN2511662 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 30125100-2 | 21.07.2025 | 172 |
| Contract object: incarcare cartuse | ||||
| DAN2511426 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 72590000-7 | 21.07.2025 | 252 |
| Contract object: service imprimanta | ||||
- 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/16994054/api/v1/suppliers/16994054/revenue/api/v1/suppliers/16994054/scores/api/v1/suppliers/16994054/benchmarks/api/v1/red-flags/by-supplier/16994054/api/v1/suppliers/16994054/years/api/v1/suppliers/16994054/cpv/api/v1/suppliers/16994054/clients/api/v1/suppliers/16994054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders