Total revenue
448,783 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
113,200 RON
45 purchases
Offline purchases
14,600 RON
6 purchases
Tenders
320,983 RON
5 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
72.8%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI
National median: 30.2%
Ranked 2,481 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 5,900 | — | 320,983 | 326,883 | 72.8% | 0.2% | 6 | 2024–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 17,000 | — | — | 17,000 | 3.8% | 0.0% | 2 | 2020–2021 |
| COMUNA COTNARI CUI: 4541220 | 10,700 | 1,000 | — | 11,700 | 2.6% | 0.0% | 3 | 2018–2023 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 10,000 | — | — | 10,000 | 2.2% | 0.2% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 8,600 | — | — | 8,600 | 1.9% | 0.2% | 3 | 2020–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 6,000 | — | 6,000 | 1.3% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 5,800 | — | — | 5,800 | 1.3% | 0.0% | 1 | 2023 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | — | 4,900 | — | 4,900 | 1.1% | 0.0% | 2 | 2024 |
| COMUNA ARONEANU CUI: 4540038 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2025 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 2 | 2021–2024 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 3,800 | — | — | 3,800 | 0.9% | 0.1% | 2 | 2019–2022 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 3,400 | — | — | 3,400 | 0.8% | 0.1% | 2 | 2019–2022 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 3,100 | — | — | 3,100 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 3,000 | — | — | 3,000 | 0.7% | 0.1% | 2 | 2019–2021 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 3,000 | — | — | 3,000 | 0.7% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 2 | 2019–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | — | 2,700 | — | 2,700 | 0.6% | 0.0% | 2 | 2023–2025 |
| GRADINITA PP SF SAVA CUI: 32216429 | 2,600 | — | — | 2,600 | 0.6% | 0.1% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 2,500 | — | — | 2,500 | 0.6% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 2,500 | — | — | 2,500 | 0.6% | 0.1% | 2 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 2,400 | — | — | 2,400 | 0.5% | 0.1% | 2 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 2,200 | — | — | 2,200 | 0.5% | 0.1% | 2 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 2,200 | — | — | 2,200 | 0.5% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 2,200 | — | — | 2,200 | 0.5% | 0.1% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA37540121 | COMUNA ARONEANU CUI: 4540038 | 79419000-4 | 25.02.2025 | 4,000 |
| Contract object: evaluare active | ||||
| DA37044480 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 79419000-4 | 28.11.2024 | 3,000 |
| Contract object: evaluare proprietati imobiliare | ||||
| DA35168986 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79419000-4 | 04.03.2024 | 5,900 |
| Contract object: evaluare bunuri mobile | ||||
| DA34919379 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 79419000-4 | 29.01.2024 | 2,000 |
| Contract object: achizitie directa evaluare proprietati imobiliare | ||||
| DA34557318 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 79419000-4 | 23.11.2023 | 2,500 |
| Contract object: evaluare proprietati imobiliare | ||||
| DA34540740 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 79419000-4 | 22.11.2023 | 3,300 |
| Contract object: evaluare proprietati imobiliare | ||||
| DA34499089 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 79419000-4 | 15.11.2023 | 1,800 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA34116563 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 79419000-4 | 28.09.2023 | 5,800 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA33952182 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 79419000-4 | 06.09.2023 | 1,500 |
| Contract object: evaluare proprietati imobiliare | ||||
| DA33380668 | COMUNA COTNARI CUI: 4541220 | 79419000-4 | 02.06.2023 | 10,000 |
| Contract object: servicii de evaluare loturi intravilan uat comuna cotnari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2422912 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 79419000-4 | 03.04.2025 | 1,500 |
| Contract object: servicii evaluare active fixe | ||||
| DAN2186239 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79419000-4 | 23.05.2024 | 2,450 |
| Contract object: servicii de evaluare imobil si bunuri mobile | ||||
| DAN2155691 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79419000-4 | 09.04.2024 | 2,450 |
| Contract object: servicii de evaluare imobil si bunuri imobile | ||||
| DAN2108197 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 79419000-4 | 05.02.2024 | 1,200 |
| Contract object: servicii de evaluare active fixe | ||||
| DAN2032138 | COMUNA COTNARI CUI: 4541220 | 79419000-4 | 27.10.2023 | 1,000 |
| Contract object: servicii de evaluare teren in suprafata de 2 ha | ||||
| DAN1812470 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 79411000-8 | 13.12.2022 | 6,000 |
| Contract object: servicii de evaluare cladiri si terenuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139242 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79419000-4 | 27.05.2026 | 575,930 |
| Contract object: acord cadru prestari servicii de evaluare a bunurilor imobile si mobile sechestrate, in vederea valorificarii-3 loturi | ||||
- 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/17934050/api/v1/suppliers/17934050/revenue/api/v1/suppliers/17934050/scores/api/v1/suppliers/17934050/benchmarks/api/v1/red-flags/by-supplier/17934050/api/v1/suppliers/17934050/years/api/v1/suppliers/17934050/cpv/api/v1/suppliers/17934050/clients/api/v1/suppliers/17934050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders