Total revenue
648,260 RON
65 client authorities · paid between 2018 and 2026
Direct purchases
644,560 RON
397 purchases
Offline purchases
3,700 RON
5 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
5.1%
Main client: BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU
National median: 30.2%
Ranked 41,421 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 29,500 | 3,700 | — | 33,200 | 5.1% | 0.2% | 21 | 2019–2026 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 25,297 | — | — | 25,297 | 3.9% | 0.4% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 23,214 | — | — | 23,214 | 3.6% | 0.2% | 10 | 2018–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 23,025 | — | — | 23,025 | 3.6% | 0.0% | 5 | 2021–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 20,150 | — | — | 20,150 | 3.1% | 0.0% | 9 | 2019–2026 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 18,460 | — | — | 18,460 | 2.9% | 0.3% | 9 | 2018–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 18,211 | — | — | 18,211 | 2.8% | 0.2% | 9 | 2018–2026 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 17,718 | — | — | 17,718 | 2.7% | 0.9% | 8 | 2018–2024 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 17,116 | — | — | 17,116 | 2.6% | 0.6% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 16,635 | — | — | 16,635 | 2.6% | 0.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 15,779 | — | — | 15,779 | 2.4% | 0.6% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 15,763 | — | — | 15,763 | 2.4% | 0.3% | 9 | 2018–2026 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 15,132 | — | — | 15,132 | 2.3% | 0.1% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 14,673 | — | — | 14,673 | 2.3% | 0.5% | 9 | 2018–2026 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 14,590 | — | — | 14,590 | 2.3% | 0.3% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 13,810 | — | — | 13,810 | 2.1% | 0.5% | 5 | 2022–2026 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 13,554 | — | — | 13,554 | 2.1% | 0.5% | 8 | 2018–2025 |
| SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 13,405 | — | — | 13,405 | 2.1% | 0.6% | 9 | 2018–2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 13,244 | — | — | 13,244 | 2.0% | 0.3% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 13,175 | — | — | 13,175 | 2.0% | 0.2% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 13,115 | — | — | 13,115 | 2.0% | 0.8% | 9 | 2018–2026 |
| SCOALA PROFESIONALA PLUGARI CUI: 17145499 | 12,373 | — | — | 12,373 | 1.9% | 0.8% | 9 | 2018–2026 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 12,067 | — | — | 12,067 | 1.9% | 0.3% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 11,885 | — | — | 11,885 | 1.8% | 0.2% | 9 | 2018–2026 |
| COMUNA STRUNGA CUI: 4541041 | 11,830 | — | — | 11,830 | 1.8% | 0.0% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304057 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 85147000-1 | 30.09.2026 | 2,900 |
| Contract object: medicina muncii iasi scoli cu peste 161 salariati in iasi | ||||
| DA41297345 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | 85147000-1 | 30.09.2026 | 2,200 |
| Contract object: servicii medicina muncii scoli, | ||||
| DA41273787 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 85147000-1 | 28.09.2026 | 1,560 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||
| DA41273546 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 85147000-1 | 28.09.2026 | 2,100 |
| Contract object: servicii medicina muncii scoli, la distanta de peste 50 km de iasi | ||||
| DA41271602 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 85147000-1 | 28.09.2026 | 2,000 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||
| DA41257882 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 85147000-1 | 24.09.2026 | 1,505 |
| Contract object: medicina muncii | ||||
| DA41254056 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 85147000-1 | 24.09.2026 | 2,310 |
| Contract object: medicina muncii iasi pentru unitati de invatamant cu un nr de 76- 100 salariati | ||||
| DA41250949 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 85147000-1 | 23.09.2026 | 2,080 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||
| DA41185406 | COMUNA STRUNGA CUI: 4541041 | 85147000-1 | 15.09.2026 | 250 |
| Contract object: medicina muncii consult pt primarii jd iasi | ||||
| DA41184570 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 85147000-1 | 15.09.2026 | 2,550 |
| Contract object: medicina muncii pt scoli - iasi cu 101-120 salariati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788096 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 85147000-1 | 24.06.2026 | 500 |
| Contract object: medicina muncii luna mai 2026 | ||||
| DAN2788091 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 85147000-1 | 24.06.2026 | 500 |
| Contract object: medicina muncii luna aprilie 2026 | ||||
| DAN2749611 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 85147000-1 | 06.05.2026 | 1,500 |
| Contract object: medicina muncii perioada ianuarie- martie 2026 | ||||
| DAN2114308 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 85147000-1 | 14.02.2024 | 800 |
| Contract object: medicina muncii luna ianuarie si februarie | ||||
| DAN1853642 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 85147000-1 | 31.01.2023 | 400 |
| Contract object: medicina muncii luna ianuarie | ||||
- 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/17234308/api/v1/suppliers/17234308/revenue/api/v1/suppliers/17234308/scores/api/v1/suppliers/17234308/benchmarks/api/v1/red-flags/by-supplier/17234308/api/v1/suppliers/17234308/years/api/v1/suppliers/17234308/cpv/api/v1/suppliers/17234308/clients/api/v1/suppliers/17234308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders