Total revenue
722,562 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
714,430 RON
358 purchases
Offline purchases
8,132 RON
8 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
19.2%
Main client: COMUNA CRACAOANI
National median: 30.2%
Ranked 31,999 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 51; the other 39 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 CRACAOANI CUI: 2614163 | 138,389 | — | — | 138,389 | 19.2% | 0.7% | 4 | 2019 |
| COMUNA BALTATI CUI: 4540976 | 137,408 | — | — | 137,408 | 19.0% | 0.3% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA CUI: 17140670 | 85,715 | — | — | 85,715 | 11.9% | 14.4% | 1 | 2022 |
| COMUNA BALTATESTI CUI: 2614120 | 71,368 | — | — | 71,368 | 9.9% | 0.2% | 2 | 2019 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 70,474 | — | — | 70,474 | 9.8% | 1.2% | 139 | 2018–2025 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 43,095 | — | — | 43,095 | 6.0% | 0.2% | 29 | 2018–2026 |
| COMUNA CORDUN CUI: 2613680 | 33,773 | — | — | 33,773 | 4.7% | 0.0% | 3 | 2019 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 23,721 | — | — | 23,721 | 3.3% | 0.3% | 27 | 2018–2024 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 13,455 | — | — | 13,455 | 1.9% | 0.1% | 19 | 2022–2025 |
| LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 13,159 | — | — | 13,159 | 1.8% | 0.4% | 4 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 6,990 | 1,462 | — | 8,452 | 1.2% | 0.0% | 10 | 2019–2025 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 7,892 | — | — | 7,892 | 1.1% | 0.1% | 28 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 7,532 | — | — | 7,532 | 1.0% | 0.0% | 3 | 2019–2022 |
| CENTRUL CULTURAL LUMINA CUI: 39466317 | 7,319 | — | — | 7,319 | 1.0% | 0.1% | 4 | 2018 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 6,578 | — | — | 6,578 | 0.9% | 0.0% | 2 | 2022 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 5,810 | 462 | — | 6,272 | 0.9% | 0.0% | 8 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 5,975 | — | 5,975 | 0.8% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 5,811 | — | — | 5,811 | 0.8% | 0.0% | 14 | 2020–2025 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 5,756 | — | — | 5,756 | 0.8% | 0.2% | 14 | 2018–2019 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 4,838 | — | — | 4,838 | 0.7% | 0.0% | 4 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 4,430 | — | — | 4,430 | 0.6% | 0.0% | 3 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 3,702 | 51 | — | 3,753 | 0.5% | 0.0% | 7 | 2020–2025 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 3,086 | — | — | 3,086 | 0.4% | 0.0% | 1 | 2026 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 2,706 | — | — | 2,706 | 0.4% | 0.1% | 2 | 2019 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 2,093 | — | — | 2,093 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40607995 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 42718000-2 | 11.06.2026 | 1,860 |
| Contract object: masa de calcat absorbanta si suflanta , cu bidon 10 l, referat 2753 / 25.05.2026 | ||||
| DA40608045 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 42718000-2 | 11.06.2026 | 1,860 |
| Contract object: generator abur 2,8 l ;cu fier de calcat, referat 2753 / 25.05.2026 | ||||
| DA40346412 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 39227110-3 | 08.05.2026 | 3,086 |
| Contract object: ace dbx1/80,90,100,blat , picioare, piese asamblare,cap masina cu servomotor+ antena, de cusut linia | ||||
| DA39993620 | TEATRUL GERMAN DE STAT CUI: 5016490 | 43800000-1 | 12.03.2026 | 1,660 |
| Contract object: manechin croitorie femie mar 42-54 , brat si cupa detasabile | ||||
| DA39955448 | OPERA NATIONALA ROMANA CUI: 4354558 | 39500000-7 | 06.03.2026 | 207 |
| Contract object: cuglu | ||||
| DA39857519 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 19200000-8 | 18.02.2026 | 256 |
| Contract object: pachet materiale textile si articole conexe | ||||
| DA39835238 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 19200000-8 | 16.02.2026 | 1,346 |
| Contract object: pachet materiale discipline textile | ||||
| DA39725905 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 19200000-8 | 28.01.2026 | 90 |
| Contract object: capac supapa reductoare 1/2 | ||||
| DA39483732 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 19200000-8 | 09.12.2025 | 2,126 |
| Contract object: pachet materiale discipline textile | ||||
| DA39330116 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 19200000-8 | 19.11.2025 | 2,790 |
| Contract object: achizitie publica de materiale textile si articole conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655213 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 42715000-1 | 14.01.2026 | 64 |
| Contract object: picirus multifunctional - 1 buc | ||||
| DAN1848767 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44423000-1 | 20.01.2023 | 51 |
| Contract object: achizitie publica de diverse produse | ||||
| DAN1761926 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09211000-1 | 29.09.2022 | 584 |
| Contract object: ulei masina de cusut; spray siliconic - rev iasi | ||||
| DAN1761923 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39227110-3 | 29.09.2022 | 462 |
| Contract object: ace masina cusut - rev iasi | ||||
| DAN1761917 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44512000-2 | 29.09.2022 | 416 |
| Contract object: cleme (clesti) prindere span; foarfeca pentru taiat ate - rev iasi | ||||
| DAN1572747 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 39561100-3 | 25.11.2021 | 462 |
| Contract object: pernute umar si fermoare | ||||
| DAN1445478 | TEATRUL MEMINESCU CUI: 3372513 | 39200000-4 | 05.04.2021 | 118 |
| Contract object: set picioruse masina industriala | ||||
| DAN1070123 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 19200000-8 | 11.02.2019 | 5,975 |
| Contract object: articole croitorie | ||||
- 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/21772704/api/v1/suppliers/21772704/revenue/api/v1/suppliers/21772704/scores/api/v1/suppliers/21772704/benchmarks/api/v1/red-flags/by-supplier/21772704/api/v1/suppliers/21772704/years/api/v1/suppliers/21772704/cpv/api/v1/suppliers/21772704/clients/api/v1/suppliers/21772704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders