Total revenue
1.20 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
17,776 RON
30 purchases
Offline purchases
7,053 RON
10 purchases
Tenders
1.17 Mn.
4 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
90.5%
Main client: JUDETUL IASI
National median: 30.2%
Ranked 542 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA38255163 | GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | 15812200-5 | 02.06.2025 | 2,294 |
| Contract object: tort iaurt si zmeura | ||||
| DA34131697 | COMUNA MOGOSESTI CUI: 4540437 | 15812000-3 | 29.09.2023 | 1,615 |
| Contract object: produse de patiserie si de cofetarie | ||||
| DA32914709 | AEROPORTUL IASI RA CUI: 9671409 | 15812000-3 | 29.03.2023 | 1,087 |
| Contract object: achizitie produse de patiserie si cofetarie | ||||
| DA32453050 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15812000-3 | 30.01.2023 | 2,158 |
| Contract object: ecler cu ciocolata | ||||
| DA31307900 | GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 15812000-3 | 05.09.2022 | 1,375 |
| Contract object: briosa cu crema de ciocolata 100g | ||||
| DA30724655 | GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | 15810000-9 | 31.05.2022 | 908 |
| Contract object: pachet tort iaurt si zmeura 16,5 kg | ||||
| DA29824440 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15810000-9 | 26.01.2022 | 1,373 |
| Contract object: miniprajituri asortate si minieclere la kg | ||||
| DA28288008 | AEROPORTUL IASI RA CUI: 9671409 | 15812000-3 | 28.06.2021 | 1,741 |
| Contract object: achizitie pachet tort si biscuiti, conform adv1223494 | ||||
| DA22414354 | AEROPORTUL IASI RA CUI: 9671409 | 15810000-9 | 15.02.2019 | 633 |
| Contract object: achizitie produse de patiserie | ||||
| DA22283873 | AEROPORTUL IASI RA CUI: 9671409 | 15810000-9 | 25.01.2019 | 149 |
| Contract object: achizitie minipateuri cu ciuperci si branza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2069418 | AEROPORTUL IASI RA CUI: 9671409 | 15810000-9 | 18.12.2023 | 853 |
| Contract object: produse protocol | ||||
| DAN1814440 | AEROPORTUL IASI RA CUI: 9671409 | 15810000-9 | 15.12.2022 | 998 |
| Contract object: achizitie produse patiserie | ||||
| DAN1760054 | AEROPORTUL IASI RA CUI: 9671409 | 15812100-4 | 27.09.2022 | 248 |
| Contract object: achizitie produse protocol: prajituri si produse patiserie | ||||
| DAN1735692 | AEROPORTUL IASI RA CUI: 9671409 | 15812100-4 | 08.08.2022 | 257 |
| Contract object: achizitie produse protocol: prajituri si prod. de patiserie | ||||
| DAN1734525 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 15000000-8 | 05.08.2022 | 1,835 |
| Contract object: cozonac | ||||
| DAN1679984 | AEROPORTUL IASI RA CUI: 9671409 | 15000000-8 | 09.05.2022 | 376 |
| Contract object: prajituri | ||||
| DAN1671259 | AEROPORTUL IASI RA CUI: 9671409 | 15812200-5 | 26.04.2022 | 385 |
| Contract object: achizitie prajituri si produse patiserie | ||||
| DAN1621789 | AEROPORTUL IASI RA CUI: 9671409 | 15000000-8 | 28.01.2022 | 1,284 |
| Contract object: cutii personalizate - fursecuri asortate | ||||
| DAN1525701 | AEROPORTUL IASI RA CUI: 9671409 | 15810000-9 | 07.09.2021 | 50 |
| Contract object: pateuri cu branza si ciuperci | ||||
| DAN1082813 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15812100-4 | 25.03.2019 | 767 |
| Contract object: produse de patiserie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096107 | JUDETUL IASI CUI: 4540712 | 15500000-3 | 04.02.2023 | 3,023,647 |
| Contract object: acord-cadru de furnizare si distributie a fructelor (mere), laptelui si produselor lactate si a produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si privat cu program normal de 4 ore, pentru anul scolar 2022-2023, in cadrul programului pentru scoli al romaniei, 5 zone, 15 loturi | ||||
| CAN1023781 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15000000-8 | 22.02.2020 | 952,137 |
| Contract object: alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din 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/1972481/api/v1/suppliers/1972481/revenue/api/v1/suppliers/1972481/scores/api/v1/suppliers/1972481/benchmarks/api/v1/red-flags/by-supplier/1972481/api/v1/suppliers/1972481/years/api/v1/suppliers/1972481/cpv/api/v1/suppliers/1972481/clients/api/v1/suppliers/1972481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders