Skip to content

CUI: 18146263 SRL IAȘI SAT CHICEREA, COMUNA TOMESTI Flagged by 2 indicators

TRADE OF ART SRL

Registered: 21.11.2005 Registered office: 707516

Total revenue

11.55 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

11.55 Mn.

208 purchases

Offline purchases

0 RON

0 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

14.0%

Main client: ORASUL LITENI

National median: 30.2%

Ranked 36,678 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL LITENI CUI: 4244229 1,620,475 —— 1,620,475 14.0% 1.1% 25 2021–2026
ORASUL DARABANI CUI: 3372017 1,183,400 —— 1,183,400 10.3% 0.4% 11 2018–2026
ORASUL COMANESTI CUI: 4353269 960,000 —— 960,000 8.3% 0.2% 22 2022–2024
ORASUL TARGU OCNA CUI: 4278620 957,025 —— 957,025 8.3% 0.8% 17 2018–2025
ORASUL FLAMANZI CUI: 3372173 773,360 —— 773,360 6.7% 0.3% 18 2019–2026
COMUNA HUDESTI CUI: 3672022 590,000 —— 590,000 5.1% 0.7% 10 2023–2026
ORASUL VICOVU DE SUS CUI: 4327073 526,325 —— 526,325 4.6% 0.2% 11 2018–2025
ORAS NEGRESTI CUI: 13407333 460,000 —— 460,000 4.0% 0.9% 4 2023–2024
COMUNA DRAGOMIRESTI CUI: 4226494 445,000 —— 445,000 3.9% 0.7% 10 2023–2026
COMUNA CRACAOANI CUI: 2614163 385,000 —— 385,000 3.3% 1.9% 9 2022–2024
COMUNA CURTESTI CUI: 3433866 358,000 —— 358,000 3.1% 0.8% 5 2022–2023
COMUNA ZORLENI CUI: 3552107 295,000 —— 295,000 2.6% 0.2% 5 2023–2024
COMUNA FALCIU CUI: 4540003 284,425 —— 284,425 2.5% 0.3% 9 2018–2026
COMUNA VANATORI - NEAMT CUI: 2614279 260,000 —— 260,000 2.3% 0.4% 4 2023–2024
COMUNA DRAGUSENI CUI: 3503635 240,000 —— 240,000 2.1% 0.5% 5 2024–2026
COMUNA BERESTI-TAZLAU CUI: 4353005 240,000 —— 240,000 2.1% 0.4% 3 2024
COMUNA BORCA CUI: 2614139 230,000 —— 230,000 2.0% 0.5% 3 2023
COMUNA ALBESTI CUI: 3373519 215,000 —— 215,000 1.9% 0.3% 3 2023–2024
COMUNA NICSENI CUI: 3372122 210,000 —— 210,000 1.8% 0.7% 4 2023
COMUNA BOTESTI CUI: 2613656 203,040 —— 203,040 1.8% 0.4% 2 2022–2024
COMUNA SUHARAU CUI: 3433912 160,000 —— 160,000 1.4% 0.4% 2 2024
COMUNA BICAZU ARDELEAN CUI: 2614414 150,525 —— 150,525 1.3% 0.3% 4 2019–2024
COMUNA BACANI CUI: 3394120 130,000 —— 130,000 1.1% 0.2% 2 2023
COMUNA TARCAU CUI: 2614430 101,025 —— 101,025 0.9% 0.2% 3 2019–2024
ORASUL DOLHASCA CUI: 5461609 93,550 —— 93,550 0.8% 0.1% 3 2020–2024

1-25 of 37 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41266492 COMUNA DRAGUSENI CUI: 3503635 79418000-7 25.09.2026 20,000
Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne
DA41266412 COMUNA DRAGUSENI CUI: 3503635 79418000-7 25.09.2026 30,000
Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne
DA41266236 COMUNA DRAGUSENI CUI: 3503635 79418000-7 25.09.2026 30,000
Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne
DA41226718 ORASUL FLAMANZI CUI: 3372173 79342200-5 22.09.2026 180,000
Contract object: servicii de promovare si informare proiect extinderea acoperirii teritoriale a sistemului de transp
DA41226783 ORASUL FLAMANZI CUI: 3372173 79341000-6 22.09.2026 40,000
Contract object: servicii de informare si publicitate
DA40846481 COMUNA FALCIU CUI: 4540003 79341000-6 20.07.2026 15,000
Contract object: servicii de informare si publicitate centru de zi si furnizare sid
DA40622340 ORASUL DARABANI CUI: 3372017 79341000-6 15.06.2026 160,000
Contract object: servicii aferente activitatilor de informare si publicitate - pr nord-est - p.7
DA40616852 ORASUL DARABANI CUI: 3372017 92111250-9 12.06.2026 75,000
Contract object: servicii de realizare tur virtualrestaurarea monumentului istoric ansamblul bisericii sf. nicolae
DA40239297 COMUNA FALCIU CUI: 4540003 79342200-5 04.05.2026 30,000
Contract object: servicii aferente activitatilor de promovare
DA40218907 ORASUL LITENI CUI: 4244229 79341000-6 23.04.2026 220,000
Contract object: servicii de informare si publicitate - p.r.-n-e., prioritatea 4
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/18146263
  • /api/v1/suppliers/18146263/revenue
  • /api/v1/suppliers/18146263/scores
  • /api/v1/suppliers/18146263/benchmarks
  • /api/v1/red-flags/by-supplier/18146263
  • /api/v1/suppliers/18146263/years
  • /api/v1/suppliers/18146263/cpv
  • /api/v1/suppliers/18146263/clients
  • /api/v1/suppliers/18146263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API