Total revenue
3.66 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
2.90 Mn.
242 purchases
Offline purchases
214,797 RON
11 purchases
Tenders
540,952 RON
6 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
20.5%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 30,694 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41123393 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 79995100-6 | 08.09.2026 | 53,763 |
| Contract object: pachet de servicii de legatorie, arhivare si selectionare de documente | ||||
| DA41014642 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 79995100-6 | 19.08.2026 | 4,872 |
| Contract object: servicii de legatorie totala a unitatilor arhivistice(dosare/registre) format a4 | ||||
| DA41014665 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 79995100-6 | 19.08.2026 | 1,518 |
| Contract object: arhivare fizica a dosarelor si predarea pe cd a arhivei curente | ||||
| DA40799894 | TRIBUNALUL IASI CUI: 4981212 | 79971200-3 | 10.07.2026 | 3,010 |
| Contract object: servicii de lagatorie si prelucrare arhivistica | ||||
| DA40723251 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 72252000-6 | 29.06.2026 | 57,044 |
| Contract object: arhivare computerizata (electronica)- sortare, scanare, indexare a documentelor format a4 (pachet) | ||||
| DA40626921 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 79995100-6 | 15.06.2026 | 92,827 |
| Contract object: selectionarea dosarelor expirate inventariate - mun iasi | ||||
| DA40390053 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 79995100-6 | 14.05.2026 | 38,014 |
| Contract object: servicii de legatorie a4+arhivare fizica a dosarelor si predarea pe cd a arhivei curente | ||||
| DA40325500 | SERVICIUL DE AMBULANTA CUI: 7604489 | 79971200-3 | 06.05.2026 | 47,834 |
| Contract object: servicii de legatorie /unit protejata lipit etichete cutii de arhivare din carton unitate protejata | ||||
| DA39821301 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 79971000-1 | 12.02.2026 | 3,443 |
| Contract object: servicii de legatorie totala a unitatilor arhivistice(dosare/registre) | ||||
| DA39821338 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 79995100-6 | 12.02.2026 | 1,214 |
| Contract object: arhivare fizica a dosarelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630161 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79971200-3 | 15.12.2025 | 67 |
| Contract object: servicii de legatorie si arhivare | ||||
| DAN2618286 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79971200-3 | 03.12.2025 | 100 |
| Contract object: servicii de legatorie registre matricole a3 | ||||
| DAN2591607 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79971200-3 | 31.10.2025 | 11,459 |
| Contract object: servicii de legatorie si arhivare documente financiar contabile | ||||
| DAN2565016 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79971200-3 | 03.10.2025 | 167 |
| Contract object: servicii de legatorie registre matricole a3 | ||||
| DAN2457427 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 79995100-6 | 20.05.2025 | 110,924 |
| Contract object: servicii de lagatorie si arhivare | ||||
| DAN2202557 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 79995100-6 | 14.06.2024 | 79,479 |
| Contract object: servicii de legatorie si arhivare | ||||
| DAN2184432 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79995100-6 | 20.05.2024 | 11,160 |
| Contract object: servicii de legatoie/arhivare format a4 | ||||
| DAN2161606 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79995100-6 | 16.04.2024 | 403 |
| Contract object: servicii de legatorie/arhivare dosare format a4 | ||||
| DAN2141094 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79995100-6 | 27.03.2024 | 732 |
| Contract object: servicii legat-brosat dosare format a4 | ||||
| DAN2109938 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79995100-6 | 07.02.2024 | 207 |
| Contract object: servicii de legatorie, arhivare, copertat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052610 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 79995100-6 | 26.05.2023 | 540,952 |
| Contract object: servicii de arhivare si asistenta arhiva - acord cadru 24 luni pentru spitalul clinic de obstetrica si ginecologie cuza voda 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/17392987/api/v1/suppliers/17392987/revenue/api/v1/suppliers/17392987/scores/api/v1/suppliers/17392987/benchmarks/api/v1/red-flags/by-supplier/17392987/api/v1/suppliers/17392987/years/api/v1/suppliers/17392987/cpv/api/v1/suppliers/17392987/clients/api/v1/suppliers/17392987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders