Total revenue
583,624 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
576,303 RON
215 purchases
Offline purchases
7,321 RON
14 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
22.2%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 28,895 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCHEIA CUI: 4540330 | 129,595 | — | — | 129,595 | 22.2% | 0.5% | 13 | 2018–2026 |
| COMUNA ROSCANI CUI: 16511583 | 93,616 | — | — | 93,616 | 16.0% | 0.5% | 14 | 2019–2026 |
| COMUNA BOTESTI CUI: 2613656 | 79,973 | 3,301 | — | 83,274 | 14.3% | 0.1% | 38 | 2018–2022 |
| SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 57,120 | — | — | 57,120 | 9.8% | 3.1% | 66 | 2018–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 47,250 | 995 | — | 48,245 | 8.3% | 0.6% | 22 | 2019–2026 |
| COMUNA DRAGUSENI CUI: 16449937 | 42,500 | 400 | — | 42,900 | 7.4% | 0.1% | 11 | 2018–2023 |
| COMUNA BARGAUANI CUI: 2612944 | 37,200 | — | — | 37,200 | 6.4% | 0.2% | 3 | 2019–2020 |
| COMUNA PROBOTA CUI: 4540364 | 20,720 | — | — | 20,720 | 3.6% | 0.1% | 4 | 2021–2026 |
| SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 17,260 | 2,625 | — | 19,885 | 3.4% | 2.3% | 9 | 2018–2026 |
| COMUNA ANDRIESENI CUI: 4540704 | 15,720 | — | — | 15,720 | 2.7% | 0.1% | 2 | 2019 |
| ORASUL BICAZ CUI: 2614392 | 15,600 | — | — | 15,600 | 2.7% | 0.0% | 23 | 2018–2020 |
| COMUNA SIPOTE CUI: 4540291 | 4,520 | — | — | 4,520 | 0.8% | 0.0% | 3 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 2,609 | — | — | 2,609 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA GROPNITA CUI: 4540534 | 2,525 | — | — | 2,525 | 0.4% | 0.0% | 1 | 2023 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 2,095 | — | — | 2,095 | 0.4% | 0.1% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA RADENI CUI: 17140815 | 2,031 | — | — | 2,031 | 0.4% | 0.1% | 3 | 2022–2025 |
| COMUNA TUPILATI CUI: 2613125 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 2 | 2018–2020 |
| COMUNA ION CREANGA CUI: 2613753 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA REDIU CUI: 4540348 | 919 | — | — | 919 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA MIRONEASA CUI: 4540453 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL IASI CUI: 4540712 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41239926 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 30125100-2 | 22.09.2026 | 850 |
| Contract object: pachet cartuse | ||||
| DA41211023 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 50311400-2 | 17.09.2026 | 250 |
| Contract object: servicii reparatie it | ||||
| DA41085129 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 30125100-2 | 01.09.2026 | 990 |
| Contract object: pachet tonere | ||||
| DA40533682 | COMUNA PROBOTA CUI: 4540364 | 50322000-8 | 02.06.2026 | 4,550 |
| Contract object: servicii de intretinere a echipamentelor it | ||||
| DA40532168 | COMUNA ROSCANI CUI: 16511583 | 50322000-8 | 02.06.2026 | 4,550 |
| Contract object: servicii de intretinere a echipamentelor it | ||||
| DA40524291 | COMUNA SCHEIA CUI: 4540330 | 50322000-8 | 02.06.2026 | 4,550 |
| Contract object: servicii intretinere a echipamentelor it | ||||
| DA40519671 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 72415000-2 | 31.05.2026 | 1,050 |
| Contract object: servicii de administare domeniu web site e-mail | ||||
| DA40519760 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 50322000-8 | 31.05.2026 | 3,850 |
| Contract object: servicii de intretinere a echipamentelor it | ||||
| DA40491085 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 30125100-2 | 27.05.2026 | 555 |
| Contract object: pachet cartuse | ||||
| DA40239538 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 30125100-2 | 24.04.2026 | 80 |
| Contract object: tambur imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605050 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 30200000-1 | 17.11.2025 | 145 |
| Contract object: inlocuire hd cu ssd 240gb unitate | ||||
| DAN2362119 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 50322000-8 | 16.01.2025 | 550 |
| Contract object: servicii de intretinere a echipamentelor de calcul (calculatoare desktop, laptop, periferice) pe baza de abonament lunar. in cadrul acestor servicii se asigura cel putin o vizita lunara la sediul beneficiarului pentru realizarea serviciilor de baza, precum si interventii programate gratuite conform solicitarilor beneficiarului. detalii servicii intretinere: instalare soft proprietatea beneficiarului, diagnosticare echipamente, intretinere (curatare, devirusare, salvare date) echipamente calcul, configurare si intretinere echipamente retea. | ||||
| DAN2362111 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 72415000-2 | 16.01.2025 | 150 |
| Contract object: servicii de administrare site (publicare documente, anunturi, materiale media), administrare adrese de e-mail, administrare la distanta. | ||||
| DAN2342560 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 30125110-5 | 19.12.2024 | 150 |
| Contract object: unitate imagine xerox wc 3225 | ||||
| DAN1967349 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 72000000-5 | 19.07.2023 | 1,275 |
| Contract object: instalare si reparatii server scoala | ||||
| DAN1967307 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 72000000-5 | 19.07.2023 | 1,350 |
| Contract object: servicii mentenanta it si networking | ||||
| DAN1455683 | COMUNA BOTESTI CUI: 2613656 | 30237410-6 | 20.04.2021 | 144 |
| Contract object: mouse pentru computer | ||||
| DAN1337715 | COMUNA BOTESTI CUI: 2613656 | 30125110-5 | 18.09.2020 | 430 |
| Contract object: cartus toner imprimante | ||||
| DAN1257489 | COMUNA BOTESTI CUI: 2613656 | 50320000-4 | 02.04.2020 | 1,500 |
| Contract object: servicii de intretinere a echipamentelor it | ||||
| DAN1257482 | COMUNA BOTESTI CUI: 2613656 | 72415000-2 | 02.04.2020 | 300 |
| Contract object: servicii de gazduire site | ||||
- 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/20434675/api/v1/suppliers/20434675/revenue/api/v1/suppliers/20434675/scores/api/v1/suppliers/20434675/benchmarks/api/v1/red-flags/by-supplier/20434675/api/v1/suppliers/20434675/years/api/v1/suppliers/20434675/cpv/api/v1/suppliers/20434675/clients/api/v1/suppliers/20434675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders