Total revenue
4.45 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
4.38 Mn.
2,061 purchases
Offline purchases
72,814 RON
88 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
28.9%
Main client: SPITAL MUNICIPAL DE URGENTA PASCANI
National median: 30.2%
Ranked 22,121 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 1,279,761 | 7,877 | — | 1,287,638 | 28.9% | 1.4% | 1,007 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 1,010,772 | — | — | 1,010,772 | 22.7% | 14.6% | 37 | 2018–2026 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 387,156 | — | — | 387,156 | 8.7% | 12.7% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | 256,475 | — | — | 256,475 | 5.8% | 10.4% | 13 | 2023–2026 |
| COMUNA TATARUSI CUI: 4541408 | 208,013 | — | — | 208,013 | 4.7% | 0.4% | 10 | 2019–2026 |
| COMUNA TODIRESTI CUI: 4541416 | 157,218 | — | — | 157,218 | 3.5% | 0.3% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 151,898 | — | — | 151,898 | 3.4% | 19.5% | 6 | 2024–2026 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 114,685 | — | — | 114,685 | 2.6% | 5.3% | 77 | 2020–2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 98,294 | — | — | 98,294 | 2.2% | 0.2% | 25 | 2018–2026 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 77,618 | — | — | 77,618 | 1.7% | 1.8% | 52 | 2018–2026 |
| COMUNA VANATORI CUI: 4541424 | 59,566 | — | — | 59,566 | 1.3% | 0.2% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | 46,908 | — | — | 46,908 | 1.1% | 3.4% | 27 | 2018–2025 |
| COMUNA HARMANESTI CUI: 16570210 | 43,530 | — | — | 43,530 | 1.0% | 0.2% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 41,717 | — | — | 41,717 | 0.9% | 1.3% | 6 | 2019–2024 |
| ASOCIATIA GIPSY EYE CUI: 24538989 | — | 41,076 | — | 41,076 | 0.9% | 10.0% | 2 | 2019 |
| COMUNA RUGINOASA CUI: 4541378 | 41,029 | — | — | 41,029 | 0.9% | 0.1% | 87 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 37,691 | — | — | 37,691 | 0.9% | 0.8% | 88 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 30,785 | 6,444 | — | 37,229 | 0.8% | 0.0% | 80 | 2018–2026 |
| COMUNA HELESTENI CUI: 4541300 | 30,071 | 6,913 | — | 36,984 | 0.8% | 0.1% | 50 | 2018–2026 |
| COMUNA SIRETEL CUI: 4541386 | 28,712 | 7,058 | — | 35,770 | 0.8% | 0.1% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 24,557 | — | — | 24,557 | 0.6% | 1.5% | 38 | 2018–2026 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 22,833 | — | — | 22,833 | 0.5% | 0.7% | 18 | 2018–2026 |
| COMUNA MIRCESTI CUI: 4541327 | 20,909 | — | — | 20,909 | 0.5% | 0.1% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 19,470 | — | — | 19,470 | 0.4% | 0.7% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 19,342 | — | — | 19,342 | 0.4% | 2.0% | 35 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41265524 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30199230-1 | 30.09.2026 | 58 |
| Contract object: plic c4 | ||||
| DA41290993 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 30192700-8 | 29.09.2026 | 1,361 |
| Contract object: pachet papetarie 7 | ||||
| DA41290505 | COMUNA TODIRESTI CUI: 4541416 | 30192700-8 | 29.09.2026 | 1,537 |
| Contract object: pachet papetarie | ||||
| DA41255804 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 30192700-8 | 24.09.2026 | 934 |
| Contract object: pachet papetarie 19 | ||||
| DA41167587 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30233132-5 | 16.09.2026 | 314 |
| Contract object: ssd intern 256 gb | ||||
| DA41167590 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30236110-6 | 16.09.2026 | 330 |
| Contract object: memorie ram ddr4 8 gb | ||||
| DA41138905 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 32420000-3 | 14.09.2026 | 177 |
| Contract object: switch retea 8 port | ||||
| DA41138579 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22820000-4 | 14.09.2026 | 165 |
| Contract object: facturier a5 personalizat | ||||
| DA41129861 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30233132-5 | 11.09.2026 | 207 |
| Contract object: hdd intern 500gb | ||||
| DA41128730 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 32420000-3 | 11.09.2026 | 347 |
| Contract object: switch tp link 16 port | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829885 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 79521000-2 | 11.08.2026 | 393 |
| Contract object: servicii fotocopiere | ||||
| DAN2764204 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 22810000-1 | 26.05.2026 | 50 |
| Contract object: registru a4 | ||||
| DAN2737458 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 31111000-7 | 22.04.2026 | 25 |
| Contract object: adaptor vga | ||||
| DAN2660167 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 32420000-3 | 19.01.2026 | 75 |
| Contract object: switch | ||||
| DAN2660163 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 32420000-3 | 19.01.2026 | 45 |
| Contract object: switch | ||||
| DAN2602855 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30141100-0 | 13.11.2025 | 83 |
| Contract object: calculator birou | ||||
| DAN2602854 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 31682530-4 | 13.11.2025 | 281 |
| Contract object: sursa ups | ||||
| DAN2602853 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30125100-2 | 13.11.2025 | 488 |
| Contract object: toner hp 117a | ||||
| DAN2548317 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 32342412-3 | 15.09.2025 | 48 |
| Contract object: boxe calculator | ||||
| DAN2542627 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 30233132-5 | 07.09.2025 | 236 |
| Contract object: ssd 256 gb pcie | ||||
- 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/1996570/api/v1/suppliers/1996570/revenue/api/v1/suppliers/1996570/scores/api/v1/suppliers/1996570/benchmarks/api/v1/red-flags/by-supplier/1996570/api/v1/suppliers/1996570/years/api/v1/suppliers/1996570/cpv/api/v1/suppliers/1996570/clients/api/v1/suppliers/1996570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders