Total revenue
2.27 Mn.
298 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
1,149 purchases
Offline purchases
80,732 RON
195 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
4.6%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 41,530 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 104,940 | — | — | 104,940 | 4.6% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 95,619 | — | — | 95,619 | 4.2% | 3.2% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 87,934 | — | — | 87,934 | 3.9% | 2.5% | 8 | 2021–2025 |
| ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 59,799 | 16,616 | — | 76,415 | 3.4% | 1.3% | 6 | 2018–2022 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 75,829 | 60 | — | 75,889 | 3.4% | 0.1% | 19 | 2020–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 69,568 | — | — | 69,568 | 3.1% | 0.5% | 67 | 2019–2026 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 59,930 | — | — | 59,930 | 2.6% | 1.7% | 10 | 2019–2025 |
| COMUNA SULITA CUI: 3373357 | 53,540 | — | — | 53,540 | 2.4% | 0.2% | 1 | 2026 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 45,348 | 5,609 | — | 50,957 | 2.3% | 1.1% | 45 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 46,011 | — | — | 46,011 | 2.0% | 0.0% | 17 | 2018–2024 |
| COMUNA GRAJDURI CUI: 4540542 | 44,401 | — | — | 44,401 | 2.0% | 0.1% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 43,846 | — | — | 43,846 | 1.9% | 1.9% | 7 | 2018–2026 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 40,866 | — | — | 40,866 | 1.8% | 1.3% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 36,447 | — | — | 36,447 | 1.6% | 0.9% | 4 | 2021–2026 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 34,738 | 300 | — | 35,038 | 1.6% | 0.6% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 32,003 | — | — | 32,003 | 1.4% | 1.0% | 10 | 2019–2023 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 31,692 | — | — | 31,692 | 1.4% | 0.7% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 31,213 | — | — | 31,213 | 1.4% | 2.9% | 8 | 2018–2026 |
| COMUNA POPRICANI CUI: 4540380 | 30,292 | — | — | 30,292 | 1.3% | 0.0% | 7 | 2018–2024 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 29,733 | — | — | 29,733 | 1.3% | 0.5% | 17 | 2018–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 29,452 | — | — | 29,452 | 1.3% | 0.2% | 6 | 2024–2026 |
| COMUNA LOPATARI CUI: 3662584 | 29,450 | — | — | 29,450 | 1.3% | 0.2% | 4 | 2023–2025 |
| COMUNA STRUNGA CUI: 4541041 | 28,801 | — | — | 28,801 | 1.3% | 0.1% | 6 | 2018–2023 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 27,245 | — | — | 27,245 | 1.2% | 0.8% | 5 | 2019–2023 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 25,992 | — | — | 25,992 | 1.2% | 0.8% | 12 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41264494 | COMUNA VALEA LUPULUI CUI: 16384625 | 30199000-0 | 25.09.2026 | 369 |
| Contract object: pachet articole de birotica | ||||
| DA41246803 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 39263000-3 | 23.09.2026 | 398 |
| Contract object: diverse articole | ||||
| DA41177760 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 22900000-9 | 14.09.2026 | 615 |
| Contract object: pachet imprimate diverse | ||||
| DA41143574 | COMUNA VALEA LUPULUI CUI: 16384625 | 22900000-9 | 10.09.2026 | 66 |
| Contract object: legitimatii angajati | ||||
| DA41110680 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 22900000-9 | 04.09.2026 | 56 |
| Contract object: pachet fisa lectura | ||||
| DA41090700 | COMUNA DUMESTI CUI: 4540585 | 35821000-5 | 03.09.2026 | 409 |
| Contract object: drapele | ||||
| DA41082608 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 30199000-0 | 01.09.2026 | 4,204 |
| Contract object: pachet articole de papetarie | ||||
| DA41071370 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 22900000-9 | 28.08.2026 | 370 |
| Contract object: furnituri de birou | ||||
| DA41036026 | COMUNA VALEA LUPULUI CUI: 16384625 | 30197210-1 | 25.08.2026 | 2,314 |
| Contract object: biblioraft noki 7,5cm negru | ||||
| DA41038617 | AEROPORTUL IASI RA CUI: 9671409 | 22900000-9 | 24.08.2026 | 886 |
| Contract object: achizitie rechizite (imprimate) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866570 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22830000-7 | 29.09.2026 | 130 |
| Contract object: rechizite | ||||
| DAN2855789 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 22000000-0 | 16.09.2026 | 120 |
| Contract object: diverse imprimate tipizate | ||||
| DAN2855374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 16.09.2026 | 395 |
| Contract object: ds is - formulare tipizate inclusiv cu regim special | ||||
| DAN2849139 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 30199000-0 | 08.09.2026 | 187 |
| Contract object: condica secretariat... | ||||
| DAN2849088 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 22900000-9 | 08.09.2026 | 538 |
| Contract object: bon de consum | ||||
| DAN2849002 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 22900000-9 | 08.09.2026 | 241 |
| Contract object: formulare tipizate | ||||
| DAN2808872 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 22000000-0 | 15.07.2026 | 43 |
| Contract object: imprimate si produse conexe - foi parcurs persoane a4. | ||||
| DAN2794584 | EDITURA JUNIMEA CUI: 8207746 | 79952000-2 | 01.07.2026 | 3,915 |
| Contract object: inchiriere stand expozitional | ||||
| DAN2788655 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 44423000-1 | 25.06.2026 | 34 |
| Contract object: markere | ||||
| DAN2787696 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 22113000-5 | 24.06.2026 | 38 |
| Contract object: carti pregatire olimpiada lectura bacau | ||||
- 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/1972163/api/v1/suppliers/1972163/revenue/api/v1/suppliers/1972163/scores/api/v1/suppliers/1972163/benchmarks/api/v1/red-flags/by-supplier/1972163/api/v1/suppliers/1972163/years/api/v1/suppliers/1972163/cpv/api/v1/suppliers/1972163/clients/api/v1/suppliers/1972163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders