Total revenue
763,857 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
658,765 RON
177 purchases
Offline purchases
15,092 RON
34 purchases
Tenders
90,000 RON
1 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
23.0%
Main client: OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE
National median: 30.2%
Ranked 28,081 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41136940 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50112000-3 | 08.09.2026 | 3,884 |
| Contract object: reparatie is62giz | ||||
| DA40807157 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 50112000-3 | 13.07.2026 | 1,717 |
| Contract object: servicii de revizie si reparatie sv-17-azh - conform deviz si rn 16683 | ||||
| DA40767927 | CURTEA DE APEL IASI CUI: 17006032 | 71631200-2 | 06.07.2026 | 124 |
| Contract object: inspectie tehnica periodica | ||||
| DA40641150 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50112000-3 | 16.06.2026 | 1,404 |
| Contract object: reparatie is07uai | ||||
| DA40633116 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 50112000-3 | 16.06.2026 | 946 |
| Contract object: revizie / reparatie is27smu | ||||
| DA40606105 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 50112000-3 | 11.06.2026 | 587 |
| Contract object: reparatie is03wsa | ||||
| DA40596688 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50112000-3 | 11.06.2026 | 1,805 |
| Contract object: reparatie is20atn | ||||
| DA40582709 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 50112000-3 | 09.06.2026 | 1,132 |
| Contract object: revizie tehnica is19cja | ||||
| DA40575775 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 50112000-3 | 08.06.2026 | 2,238 |
| Contract object: reparatie is15lpz | ||||
| DA40391566 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 50112000-3 | 14.05.2026 | 3,142 |
| Contract object: reparatie is11gao + reparatie is15tzh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776058 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 10.06.2026 | 207 |
| Contract object: s00062 - dsna iasi- servicii de inspectie tehnica automobile | ||||
| DAN2743015 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 29.04.2026 | 207 |
| Contract object: s00062- dsna iasi- itp b124cdz | ||||
| DAN2728841 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 09.04.2026 | 207 |
| Contract object: s00062 - dsna iasi- servicii de inspectie tehnica automobile | ||||
| DAN2572525 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 09.10.2025 | 207 |
| Contract object: s00062 - dsna iasi - itp vw b 95 cdz | ||||
| DAN2431889 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 12.04.2025 | 168 |
| Contract object: s00062 - servicii de inspectie tehnica a automobilelor - dsna iasi | ||||
| DAN2416804 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 29.03.2025 | 185 |
| Contract object: s00062 - servicii de inspectie tehnica a automobilelor - dsna iasi | ||||
| DAN2312775 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 13.11.2024 | 168 |
| Contract object: s00062 -itp b34cdz | ||||
| DAN2288204 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 10.10.2024 | 184 |
| Contract object: s000062 -servicii de inspectie tehnica periodica automobile-b95cdz | ||||
| DAN2249370 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631200-2 | 20.08.2024 | 170 |
| Contract object: servicii de inspectii tehnice periodice itp - dep iasi | ||||
| DAN2171656 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 71631200-2 | 29.04.2024 | 42 |
| Contract object: revenire itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 34110000-1 | 05.12.2025 | 90,000 |
| Contract object: contract de achizitie publica autoturism aferent proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati - targu frumos | ||||
- 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/1987520/api/v1/suppliers/1987520/revenue/api/v1/suppliers/1987520/scores/api/v1/suppliers/1987520/benchmarks/api/v1/red-flags/by-supplier/1987520/api/v1/suppliers/1987520/years/api/v1/suppliers/1987520/cpv/api/v1/suppliers/1987520/clients/api/v1/suppliers/1987520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders