Total revenue
573,508 RON
124 client authorities · paid between 2018 and 2026
Direct purchases
555,310 RON
238 purchases
Offline purchases
18,198 RON
20 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
7.8%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 40,535 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 12; the other 0 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
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 |
|---|---|---|---|---|
| DA41165413 | MUNICIPIUL TURDA CUI: 4378930 | 30199730-6 | 11.09.2026 | 370 |
| Contract object: carti de vizita | ||||
| DA41116208 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 39294100-0 | 07.09.2026 | 768 |
| Contract object: pixuri personalizate | ||||
| DA40858922 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 39294100-0 | 22.07.2026 | 1,520 |
| Contract object: sticla raluto xl | ||||
| DA40774084 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 39294100-0 | 09.07.2026 | 2,886 |
| Contract object: produse informative si de promovare proiect erasmus vet - 2025-1-ro01-ka121-vet-000313595 | ||||
| DA40727899 | COMUNA BARLA CUI: 4122396 | 39561133-3 | 01.07.2026 | 1,260 |
| Contract object: achizitie insigne eveniment 1 august 2026 | ||||
| DA40711048 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39294100-0 | 26.06.2026 | 2,255 |
| Contract object: pachet produse informative si de promovare | ||||
| DA40637389 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39294100-0 | 24.06.2026 | 3,255 |
| Contract object: pachet produse informative si de promovare | ||||
| DA40640360 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39294100-0 | 24.06.2026 | 2,255 |
| Contract object: produse informative si de promovare | ||||
| DA40525598 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 39561133-3 | 02.06.2026 | 630 |
| Contract object: insigne personalizate 44 mm | ||||
| DA40520130 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 30192121-5 | 29.05.2026 | 1,374 |
| Contract object: pix personalizat 50 ani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746223 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 30199500-5 | 04.05.2026 | 150 |
| Contract object: mape de prezentare | ||||
| DAN2726042 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 30192000-1 | 07.04.2026 | 317 |
| Contract object: articole de birou | ||||
| DAN2557731 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 30199000-0 | 26.09.2025 | 1,146 |
| Contract object: articole de birou personalizate (pixuri, notes, mape prezentare | ||||
| DAN2504750 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 30192121-5 | 13.07.2025 | 240 |
| Contract object: pixuri personalizate | ||||
| DAN2460600 | MUZEUL VASILE PARVAN CUI: 4446465 | 98390000-3 | 23.05.2025 | 2,472 |
| Contract object: servicii serigrafie - produse de promovare | ||||
| DAN2360271 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 30192700-8 | 15.01.2025 | 2,403 |
| Contract object: papetarie | ||||
| DAN2328550 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30196200-1 | 05.12.2024 | 1,757 |
| Contract object: notes personalizat | ||||
| DAN2166392 | MUZEUL VASILE PARVAN CUI: 4446465 | 39294100-0 | 22.04.2024 | 1,794 |
| Contract object: materiale promotionale | ||||
| DAN2144774 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 30197000-6 | 29.03.2024 | 890 |
| Contract object: pix personalizat cu sigla societatiibuc1000 | ||||
| DAN2128295 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 30192121-5 | 07.03.2024 | 220 |
| Contract object: pix cosmo rosu | ||||
- 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/22097533/api/v1/suppliers/22097533/revenue/api/v1/suppliers/22097533/scores/api/v1/suppliers/22097533/benchmarks/api/v1/red-flags/by-supplier/22097533/api/v1/suppliers/22097533/years/api/v1/suppliers/22097533/cpv/api/v1/suppliers/22097533/clients/api/v1/suppliers/22097533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders