Total revenue
480,507 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
378,646 RON
38 purchases
Offline purchases
101,861 RON
38 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
63.7%
Main client: COMUNA IANA
National median: 30.2%
Ranked 4,151 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 15; the other 3 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 IANA CUI: 3394325 | 306,187 | — | — | 306,187 | 63.7% | 0.6% | 5 | 2018–2023 |
| COMUNA IBANESTI CUI: 16146798 | 3,697 | 94,106 | — | 97,803 | 20.4% | 0.2% | 22 | 2022–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 57,210 | — | — | 57,210 | 11.9% | 2.3% | 15 | 2019–2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 4,202 | — | — | 4,202 | 0.9% | 0.0% | 1 | 2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | — | 2,406 | — | 2,406 | 0.5% | 0.0% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 1,737 | 474 | — | 2,211 | 0.5% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 1,852 | — | 1,852 | 0.4% | 0.0% | 2 | 2025 |
| COMUNA SULETEA CUI: 3394287 | — | 1,722 | — | 1,722 | 0.4% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 1,497 | — | — | 1,497 | 0.3% | 0.0% | 4 | 2018–2020 |
| COMUNA PUIESTI CUI: 3394317 | 1,174 | — | — | 1,174 | 0.2% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 1,086 | — | — | 1,086 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 819 | — | — | 819 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | — | 645 | — | 645 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 575 | — | — | 575 | 0.1% | 0.0% | 6 | 2019 |
| UM 01458 CUI: 5269990 | 462 | — | — | 462 | 0.1% | 0.7% | 1 | 2018 |
| POLITIA LOCALA BARLAD CUI: 17216468 | — | 351 | — | 351 | 0.1% | 0.0% | 1 | 2019 |
| MUZEUL VASILE PARVAN CUI: 4446465 | — | 141 | — | 141 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 141 | — | 141 | 0.0% | 0.0% | 4 | 2021–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 23 | — | 23 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41216445 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 44411000-4 | 18.09.2026 | 1,737 |
| Contract object: articole sanitare | ||||
| DA36911477 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 44411000-4 | 13.11.2024 | 1,726 |
| Contract object: articole sanitare | ||||
| DA36826188 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 44411000-4 | 31.10.2024 | 1,086 |
| Contract object: articole sanitare | ||||
| DA36322872 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 44411000-4 | 21.08.2024 | 12,224 |
| Contract object: articole sanitare | ||||
| DA35250268 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 44411000-4 | 13.03.2024 | 4,202 |
| Contract object: produse ergoterapie | ||||
| DA34442254 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 44411000-4 | 07.11.2023 | 819 |
| Contract object: antigel | ||||
| DA34361417 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 44411000-4 | 02.11.2023 | 9,305 |
| Contract object: pachet sanitare | ||||
| DA33695774 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 44411000-4 | 21.07.2023 | 5,292 |
| Contract object: pachete sanitare | ||||
| DA33072009 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 44411000-4 | 26.04.2023 | 3,806 |
| Contract object: sanitare | ||||
| DA32841674 | COMUNA IANA CUI: 3394325 | 44411000-4 | 21.03.2023 | 6,141 |
| Contract object: pachet sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724037 | COMUNA IBANESTI CUI: 16146798 | 31681410-0 | 06.04.2026 | 3,927 |
| Contract object: materiale electrice | ||||
| DAN2640750 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 42131400-0 | 28.12.2025 | 474 |
| Contract object: materiale cu caracter functional - gpp. nr.5 cui 4446570 | ||||
| DAN2561526 | MUNICIPIUL BIRLAD CUI: 4539912 | 31680000-6 | 01.10.2025 | 718 |
| Contract object: cablu, intrerupator, stecher, silduri, teu, robinet, brida, teava, grila aerisire | ||||
| DAN2400591 | MUNICIPIUL BIRLAD CUI: 4539912 | 31680000-6 | 10.03.2025 | 1,134 |
| Contract object: achizitionare materiale electrice pentru amenajare statii incarcare autoturisme electrice das+serviciul sere spatii verzi (cupla ceramica, cablu, stecher, electrod impamantare, clema, caseta metalica, priza, cablu) - pachet | ||||
| DAN2289501 | COMUNA IBANESTI CUI: 16146798 | 44115210-4 | 14.10.2024 | 3,959 |
| Contract object: materiale pentru instalatii de apa | ||||
| DAN2289498 | COMUNA IBANESTI CUI: 16146798 | 45317000-2 | 14.10.2024 | 5,877 |
| Contract object: materiale instalatii electrice | ||||
| DAN2289423 | COMUNA IBANESTI CUI: 16146798 | 44192000-2 | 14.10.2024 | 571 |
| Contract object: diverse materiale | ||||
| DAN2289422 | COMUNA IBANESTI CUI: 16146798 | 44192000-2 | 14.10.2024 | 1,991 |
| Contract object: diverse materiale | ||||
| DAN2289352 | COMUNA IBANESTI CUI: 16146798 | 44411000-4 | 12.10.2024 | 2,017 |
| Contract object: piese instalatii sanitare | ||||
| DAN2289351 | COMUNA IBANESTI CUI: 16146798 | 44192000-2 | 12.10.2024 | 2,209 |
| Contract object: instalatii electrice | ||||
- 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/21416723/api/v1/suppliers/21416723/revenue/api/v1/suppliers/21416723/scores/api/v1/suppliers/21416723/benchmarks/api/v1/red-flags/by-supplier/21416723/api/v1/suppliers/21416723/years/api/v1/suppliers/21416723/cpv/api/v1/suppliers/21416723/clients/api/v1/suppliers/21416723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders