Total revenue
1.31 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
1,082 purchases
Offline purchases
83,792 RON
128 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
28.2%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 22,836 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIS SA CUI: 14816433 | 318,736 | 50,940 | — | 369,676 | 28.2% | 0.1% | 104 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 186,633 | — | — | 186,633 | 14.2% | 0.0% | 90 | 2019–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 171,593 | — | — | 171,593 | 13.1% | 0.1% | 45 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 44,735 | — | — | 44,735 | 3.4% | 0.0% | 50 | 2018–2025 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39,089 | — | — | 39,089 | 3.0% | 0.3% | 59 | 2020–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | 38,454 | — | — | 38,454 | 2.9% | 3.3% | 2 | 2021–2022 |
| ASOCIATIA ORIENTAT CUI: 24433338 | 38,049 | — | — | 38,049 | 2.9% | 11.0% | 1 | 2026 |
| ECOPIATA SA CUI: 27272228 | 35,261 | 33 | — | 35,294 | 2.7% | 0.7% | 46 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 25,660 | — | — | 25,660 | 2.0% | 0.0% | 2 | 2023–2025 |
| COMUNA COSTULENI CUI: 4540631 | 23,744 | 262 | — | 24,006 | 1.8% | 0.1% | 35 | 2018–2026 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 20,970 | — | — | 20,970 | 1.6% | 0.4% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 19,414 | — | — | 19,414 | 1.5% | 2.1% | 2 | 2025–2026 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 18,673 | — | — | 18,673 | 1.4% | 0.7% | 61 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRET-MOLDOVA CUI: 33282692 | 17,432 | — | — | 17,432 | 1.3% | 2.0% | 3 | 2020–2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 16,832 | — | — | 16,832 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA BARNOVA CUI: 4540690 | 16,768 | — | — | 16,768 | 1.3% | 0.0% | 15 | 2020–2026 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 12,919 | — | — | 12,919 | 1.0% | 0.0% | 3 | 2023–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 12,571 | — | — | 12,571 | 1.0% | 0.1% | 4 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 10,888 | — | — | 10,888 | 0.8% | 0.0% | 64 | 2020–2026 |
| TRIBUNALUL IASI CUI: 4981212 | 3,535 | 6,787 | — | 10,322 | 0.8% | 0.1% | 73 | 2020–2026 |
| POLITIA LOCALA IASI CUI: 18258941 | — | 9,787 | — | 9,787 | 0.8% | 0.1% | 8 | 2021–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | 7,516 | — | — | 7,516 | 0.6% | 1.3% | 1 | 2025 |
| COMUNA COARNELE CAPREI CUI: 4541238 | — | 7,132 | — | 7,132 | 0.5% | 0.0% | 9 | 2021–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 6,735 | — | — | 6,735 | 0.5% | 0.0% | 1 | 2024 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 6,429 | 51 | — | 6,480 | 0.5% | 0.0% | 45 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41280465 | TERMO-SERVICE SA CUI: 14134878 | 30192700-8 | 28.09.2026 | 97 |
| Contract object: stampila dreptughiulara cu text | ||||
| DA41231203 | SALUBRIS SA CUI: 14816433 | 39294100-0 | 25.09.2026 | 26,800 |
| Contract object: pachet sacose, pixuri, minipubele | ||||
| DA41242148 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 30192153-8 | 23.09.2026 | 79 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DA41232281 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 98300000-6 | 22.09.2026 | 63 |
| Contract object: reparatii stampile tr.4912 si c40 | ||||
| DA41207079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 30192153-8 | 17.09.2026 | 558 |
| Contract object: achizitie stampile pentru aparat propriu | ||||
| DA41197413 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 30192000-1 | 17.09.2026 | 75 |
| Contract object: hartie autocolanta | ||||
| DA41182159 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 30192153-8 | 15.09.2026 | 31 |
| Contract object: inlocuire amprenta stampila | ||||
| DA41160028 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 50000000-5 | 11.09.2026 | 40 |
| Contract object: servicii reparare afisaj banner zai, editia xli, octombrie 2026 | ||||
| DA41150464 | COMUNA MIROSLAVA CUI: 4540461 | 35261000-1 | 10.09.2026 | 1,295 |
| Contract object: achizitie panou informatif -afm | ||||
| DA41151428 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39294100-0 | 10.09.2026 | 110 |
| Contract object: placuta usi plastic gravata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822674 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 03.08.2026 | 50 |
| Contract object: inlocuire amprenta stampila | ||||
| DAN2822566 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 03.08.2026 | 164 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DAN2822499 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 03.08.2026 | 205 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DAN2822252 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 31.07.2026 | 223 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DAN2729772 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 14.04.2026 | 145 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DAN2729729 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 14.04.2026 | 249 |
| Contract object: inlocuire amprente stampile | ||||
| DAN2729667 | TRIBUNALUL IASI CUI: 4981212 | 30192111-2 | 14.04.2026 | 11 |
| Contract object: inlocuire tusiera | ||||
| DAN2729397 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 14.04.2026 | 150 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DAN2729298 | TRIBUNALUL IASI CUI: 4981212 | 30192153-8 | 14.04.2026 | 103 |
| Contract object: inlocuire amprente si tusiere stamiple | ||||
| DAN2729206 | TRIBUNALUL IASI CUI: 4981212 | 30192111-2 | 14.04.2026 | 81 |
| Contract object: inlocuire amprenta stampila | ||||
- 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/1976386/api/v1/suppliers/1976386/revenue/api/v1/suppliers/1976386/scores/api/v1/suppliers/1976386/benchmarks/api/v1/red-flags/by-supplier/1976386/api/v1/suppliers/1976386/years/api/v1/suppliers/1976386/cpv/api/v1/suppliers/1976386/clients/api/v1/suppliers/1976386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders