Total revenue
1.24 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
162 purchases
Offline purchases
43,267 RON
39 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
53.3%
Main client: COMUNA TOMESTI
National median: 30.2%
Ranked 7,057 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TOMESTI CUI: 4540240 | 660,000 | — | — | 660,000 | 53.3% | 0.4% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 157,871 | — | — | 157,871 | 12.8% | 4.5% | 82 | 2018–2026 |
| COMUNA MOSNA CUI: 4540429 | 137,092 | — | — | 137,092 | 11.1% | 0.4% | 2 | 2020 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 78,818 | — | — | 78,818 | 6.4% | 0.0% | 17 | 2021–2023 |
| COMUNA COMARNA CUI: 4540640 | 20,428 | 22,158 | — | 42,586 | 3.4% | 0.1% | 17 | 2018–2023 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 26,690 | — | — | 26,690 | 2.2% | 1.2% | 12 | 2018–2024 |
| COMUNA HOLBOCA CUI: 4540518 | 25,000 | — | — | 25,000 | 2.0% | 0.0% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 16,359 | — | 16,359 | 1.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 15,697 | — | — | 15,697 | 1.3% | 1.1% | 2 | 2024 |
| COMUNA BUTEA CUI: 4540950 | 14,430 | — | — | 14,430 | 1.2% | 0.0% | 3 | 2018–2020 |
| ORAS PODU ILOAIEI CUI: 4541017 | 10,016 | — | — | 10,016 | 0.8% | 0.0% | 4 | 2019 |
| PENITENCIARUL IASI CUI: 4701509 | 8,288 | — | — | 8,288 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA GOLAIESTI CUI: 4540577 | 6,548 | — | — | 6,548 | 0.5% | 0.0% | 1 | 2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 4,712 | — | — | 4,712 | 0.4% | 0.0% | 5 | 2023 |
| COMUNA COZMESTI CUI: 4540623 | 4,517 | — | — | 4,517 | 0.4% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 3,981 | — | — | 3,981 | 0.3% | 0.3% | 2 | 2022–2023 |
| COMUNA PRISACANI CUI: 4540372 | — | 3,508 | — | 3,508 | 0.3% | 0.0% | 4 | 2024–2026 |
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 3,317 | — | — | 3,317 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 2,916 | — | — | 2,916 | 0.2% | 0.1% | 2 | 2021 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 2,690 | — | — | 2,690 | 0.2% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 2,543 | — | — | 2,543 | 0.2% | 0.5% | 1 | 2026 |
| TERMO-SERVICE SA CUI: 14134878 | 2,302 | — | — | 2,302 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA TUTORA CUI: 4540224 | 1,895 | — | — | 1,895 | 0.2% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 1,513 | — | — | 1,513 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | 1,491 | — | — | 1,491 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41304848 | COMUNA TUTORA CUI: 4540224 | 44192000-2 | 30.09.2026 | 1,895 |
| Contract object: achizitie directa | ||||
| DA41048931 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 25.08.2026 | 1,951 |
| Contract object: materiale reparatii | ||||
| DA40922487 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 31.07.2026 | 2,614 |
| Contract object: materiale reparatii | ||||
| DA40557693 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 44192000-2 | 04.06.2026 | 2,543 |
| Contract object: diverse materiale | ||||
| DA40521877 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 29.05.2026 | 1,120 |
| Contract object: diverse materiale | ||||
| DA40459119 | COMUNA HOLBOCA CUI: 4540518 | 44192000-2 | 22.05.2026 | 5,000 |
| Contract object: diverse materiale | ||||
| DA39398646 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 27.11.2025 | 421 |
| Contract object: diverse materiale reparatii | ||||
| DA38959008 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 26.09.2025 | 1,299 |
| Contract object: materiale reparatii | ||||
| DA38748054 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 26.08.2025 | 786 |
| Contract object: diverse materiale | ||||
| DA38555726 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 44192000-2 | 18.07.2025 | 252 |
| Contract object: diverse materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832911 | COMUNA PRISACANI CUI: 4540372 | 44190000-8 | 17.08.2026 | 388 |
| Contract object: materiale organizare roadele de prisacani | ||||
| DAN2782246 | COMUNA PRISACANI CUI: 4540372 | 44111400-5 | 17.06.2026 | 1,518 |
| Contract object: vopsea lavabila si materiale de aplicare vopsea | ||||
| DAN2544639 | COMUNA COSTULENI CUI: 4540631 | 34310000-3 | 10.09.2025 | 15 |
| Contract object: bujie | ||||
| DAN2377950 | COMUNA PRISACANI CUI: 4540372 | 44190000-8 | 05.02.2025 | 396 |
| Contract object: diverse materiale constructii ( diluant, electrozi, vopsea disc abraziv | ||||
| DAN2271570 | COMUNA COSTULENI CUI: 4540631 | 44423000-1 | 24.09.2024 | 81 |
| Contract object: achizitie diverse articole | ||||
| DAN2108324 | COMUNA PRISACANI CUI: 4540372 | 44192000-2 | 05.02.2024 | 1,206 |
| Contract object: alte materiale de constructii, articole de zugravit (smirghel gr.80 10 m<br>smirghel gr.150 10m<br>electrozi pt sudura 3.25 si 2.5 2.5 kg; 5kg<br>trafalet 2 buc<br>pensula lata 50mm15 buc<br>rezerve trafalete 10 cm9 buc<br>diluant 0.9 l5 buc<br>disc 125mm -smiregheluit9<br>lac 2in cires8 buc<br>autoforant cap hexagonal 4.8*55100 buc) | ||||
| DAN2059540 | COMUNA COSTULENI CUI: 4540631 | 45261320-3 | 06.12.2023 | 38 |
| Contract object: achizitie diverse bunuri | ||||
| DAN2003236 | COMUNA COMARNA CUI: 4540640 | 44192000-2 | 21.09.2023 | 487 |
| Contract object: pachet materiale constructii format din:otel beton 5.5 mm 94kg; galeata verde diam 36-5 buc;galeata galbena diam 36-reabilitare osoi | ||||
| DAN1960032 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 10.07.2023 | 16,359 |
| Contract object: diverse materiale de constructie reparatie canton ds is | ||||
| DAN1946973 | COMUNA COSTULENI CUI: 4540631 | 44511510-3 | 27.06.2023 | 124 |
| Contract object: achizitie diverse materiale | ||||
- 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/1941892/api/v1/suppliers/1941892/revenue/api/v1/suppliers/1941892/scores/api/v1/suppliers/1941892/benchmarks/api/v1/red-flags/by-supplier/1941892/api/v1/suppliers/1941892/years/api/v1/suppliers/1941892/cpv/api/v1/suppliers/1941892/clients/api/v1/suppliers/1941892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders