Total revenue
7.90 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
6.08 Mn.
617 purchases
Offline purchases
618,022 RON
62 purchases
Tenders
1.20 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
13.2%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 37,336 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 39; the other 27 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 SALONTA CUI: 4593423 | 1,039,975 | — | — | 1,039,975 | 13.2% | 0.3% | 31 | 2019–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 278,700 | 298,934 | 287,500 | 865,134 | 11.0% | 0.1% | 14 | 2018–2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | 985 | — | 602,481 | 603,466 | 7.6% | 0.3% | 2 | 2021–2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 423,928 | 31,401 | — | 455,329 | 5.8% | 0.4% | 105 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 288,269 | 3,834 | — | 292,103 | 3.7% | 0.2% | 24 | 2019–2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 261,870 | — | — | 261,870 | 3.3% | 0.1% | 34 | 2018–2025 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 242,850 | 392 | — | 243,242 | 3.1% | 0.2% | 31 | 2018–2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 104,340 | — | 115,900 | 220,240 | 2.8% | 0.1% | 6 | 2018–2026 |
| COMUNA IVANESTI CUI: 4446627 | 7,435 | — | 190,000 | 197,435 | 2.5% | 0.3% | 3 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 192,600 | — | — | 192,600 | 2.4% | 0.1% | 2 | 2025–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 171,556 | — | — | 171,556 | 2.2% | 0.6% | 15 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | 152,900 | — | — | 152,900 | 1.9% | 0.1% | 1 | 2026 |
| COMUNA SCANTEIA CUI: 4540313 | 149,610 | — | — | 149,610 | 1.9% | 0.2% | 7 | 2023–2026 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 145,000 | — | — | 145,000 | 1.8% | 0.0% | 2 | 2022–2024 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 136,460 | — | — | 136,460 | 1.7% | 0.4% | 22 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 130,126 | 364 | — | 130,490 | 1.7% | 0.0% | 66 | 2018–2022 |
| COMUNA POPRICANI CUI: 4540380 | 127,000 | — | — | 127,000 | 1.6% | 0.1% | 5 | 2021–2026 |
| COMUNA ORASU NOU CUI: 3896844 | 126,000 | — | — | 126,000 | 1.6% | 0.6% | 1 | 2018 |
| MUNICIPIUL PASCANI CUI: 4541360 | 60,433 | 57,400 | — | 117,833 | 1.5% | 0.1% | 21 | 2019–2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 85,230 | — | — | 85,230 | 1.1% | 0.8% | 6 | 2022–2024 |
| COMUNA DELENI CUI: 4541203 | 80,800 | — | — | 80,800 | 1.0% | 0.1% | 4 | 2018–2026 |
| COMUNA MARASU CUI: 4342685 | 78,500 | — | — | 78,500 | 1.0% | 0.4% | 6 | 2025–2026 |
| COMUNA MAGURA CUI: 4455080 | 78,000 | — | — | 78,000 | 1.0% | 0.2% | 2 | 2022–2023 |
| COMUNA MIRONEASA CUI: 4540453 | 77,000 | — | — | 77,000 | 1.0% | 0.2% | 3 | 2023–2024 |
| ORASUL ANINOASA CUI: 4468994 | 75,600 | — | — | 75,600 | 1.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41277346 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34923000-3 | 28.09.2026 | 1,100 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||
| DA41276453 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34923000-3 | 28.09.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | ||||
| DA41277073 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34923000-3 | 28.09.2026 | 550 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||
| DA41264099 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 31625200-5 | 28.09.2026 | 4,939 |
| Contract object: servicii de intretinere si service centrale de incendiu | ||||
| DA41238354 | MUNICIPIUL SALONTA CUI: 4593423 | 31154000-0 | 22.09.2026 | 330 |
| Contract object: sursa alimentare sirena electronica seac | ||||
| DA41238313 | MUNICIPIUL SALONTA CUI: 4593423 | 31430000-9 | 22.09.2026 | 380 |
| Contract object: acumulator sirena alarmare 12v/70ah | ||||
| DA41215679 | COMUNA DELENI CUI: 4541203 | 38822000-3 | 18.09.2026 | 34,700 |
| Contract object: sirene de alarmare a populatiei | ||||
| DA41130548 | SERVICII PUBLICE IASI SA CUI: 27277063 | 32230000-4 | 08.09.2026 | 1,350 |
| Contract object: statie portabila analogica motorola r2, vhf | ||||
| DA41122839 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 34996100-6 | 07.09.2026 | 780 |
| Contract object: lampa semafor trecere pietoni (gip), lampa semafor sageata (vid), cu leduri 1x200mm | ||||
| DA41112323 | COMUNA AVRAMENI CUI: 3571591 | 38822000-3 | 07.09.2026 | 44,800 |
| Contract object: sirena electronica de alarmare 1200w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787337 | MUNICIPIUL PASCANI CUI: 4541360 | 50232200-2 | 23.06.2026 | 52,800 |
| Contract object: servicii de revizie, intretinere curenta si reparatii a echipamentelor de semaforizare | ||||
| DAN2757995 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 18.05.2026 | 710 |
| Contract object: semafoare | ||||
| DAN2757987 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 18.05.2026 | 1,420 |
| Contract object: semafoare | ||||
| DAN2737316 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 22.04.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | ||||
| DAN2736995 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 22.04.2026 | 1,100 |
| Contract object: semafoare | ||||
| DAN2722717 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 03.04.2026 | 1,100 |
| Contract object: semafoare | ||||
| DAN2702326 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31681410-0 | 12.03.2026 | 420 |
| Contract object: materiale electrice | ||||
| DAN2584889 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 22.10.2025 | 2,235 |
| Contract object: cabinet automat semaforizare | ||||
| DAN2403587 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 13.03.2025 | 4,050 |
| Contract object: lampa semafor | ||||
| DAN2403583 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34996100-6 | 13.03.2025 | 2,250 |
| Contract object: lampa semafor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066784 | COMUNA IVANESTI CUI: 4446627 | 31625200-5 | 11.03.2022 | 190,000 |
| Contract object: achizitia sistemului electronic de alarma-5 bucati, echipamente si instalatii necesare situatiilor de urgenta, in cadrul proiectului developing and implementing an common emergency situation management system by ivanesti commune from vaslui county and bulboaca village from anenii noi district, | ||||
| SCNA1048535 | MUNICIPIUL FETESTI CUI: 4365077 | 45316212-4 | 16.12.2021 | 602,481 |
| Contract object: proiectare, executie si furnizare echipamente pentru proiectul semaforizare intersectii cu str. calarasi. | ||||
| SCNA1022931 | MUNICIPIUL IASI CUI: 4541580 | 34992100-8 | 10.09.2019 | 287,500 |
| Contract object: achizitie lampi solare aplicate - 4.000 bucati | ||||
| SCNA1014330 | MUNICIPIUL ADJUD CUI: 4350491 | 44611500-1 | 02.04.2019 | 144,040 |
| Contract object: achizitie utilaje fara montaj si dotari pe loturi pentru proiectul modernizarea serviciului protectie civila si p.s.i. prin dotarea cu echipamente specifice pentru imbunatatirea capacitatii si calitatii sistemului de interventii in situatii de urgenta in municipiul adjud, judetul vrancea | ||||
- 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/1992861/api/v1/suppliers/1992861/revenue/api/v1/suppliers/1992861/scores/api/v1/suppliers/1992861/benchmarks/api/v1/red-flags/by-supplier/1992861/api/v1/suppliers/1992861/years/api/v1/suppliers/1992861/cpv/api/v1/suppliers/1992861/clients/api/v1/suppliers/1992861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders