Total revenue
1.01 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
272,981 RON
50 purchases
Offline purchases
9,170 RON
3 purchases
Tenders
727,805 RON
10 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.2%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 6,432 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41268894 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31625300-6 | 28.09.2026 | 9,220 |
| Contract object: reparatie sistem antiefractie/video puncte lucru servicii publice iasi sa | ||||
| DA41220198 | TRIBUNALUL SUCEAVA CUI: 4244415 | 32323500-8 | 21.09.2026 | 45,008 |
| Contract object: sistem inregistrare audio- video interior/exterior judecatoria falticeni | ||||
| DA41077647 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38431200-7 | 01.09.2026 | 120 |
| Contract object: detector de fum | ||||
| DA41077826 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 31430000-9 | 01.09.2026 | 166 |
| Contract object: acumulatori 12 v 7ah | ||||
| DA40901777 | SERVICII PUBLICE IASI SA CUI: 27277063 | 35120000-1 | 29.07.2026 | 1,100 |
| Contract object: reparatie sistem cctv | ||||
| DA40857239 | SERVICII PUBLICE IASI SA CUI: 27277063 | 35120000-1 | 21.07.2026 | 550 |
| Contract object: reparatie sistem supraveghere video si sistem control acces auto | ||||
| DA40757091 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 31625100-4 | 03.07.2026 | 4,400 |
| Contract object: sursa de alimentare k408 si acumulatori 12 v 18ah | ||||
| DA40699989 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 35120000-1 | 24.06.2026 | 530 |
| Contract object: camere video 2 mp cu alimentator 12 v si doze | ||||
| DA40683158 | SERVICII PUBLICE IASI SA CUI: 27277063 | 35120000-1 | 23.06.2026 | 1,570 |
| Contract object: reparatie sisteme supraveghere video | ||||
| DA40683179 | SERVICII PUBLICE IASI SA CUI: 27277063 | 35120000-1 | 23.06.2026 | 1,930 |
| Contract object: reparatie sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769935 | SERVICII PUBLICE IASI SA CUI: 27277063 | 35120000-1 | 03.06.2026 | 1,650 |
| Contract object: reparatie sistem supraveghere video si sistem control acces auto | ||||
| DAN2712063 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 25.03.2026 | 7,100 |
| Contract object: servicii de revizie si reparatii a sistemelor de securitate (antiefractie, antiincendiu, supraveghere video) pentru sediul principal al ancom- dr iasi | ||||
| DAN2618031 | SERVICII PUBLICE IASI SA CUI: 27277063 | 50610000-4 | 03.12.2025 | 420 |
| Contract object: reparatie sistem control acces auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134152 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50343000-1 | 18.06.2026 | 25,840 |
| Contract object: servicii de mentenanta a sistemelor de camere video si alarmare impotriva efractiei din subunitatile s.r.t.f.c. galati | ||||
| SCNA1128286 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 27.11.2025 | 64,000 |
| Contract object: servicii de intretinere si reparatii la echipamente electronice de securitate si supraveghere video la casele de bilete de pe raza srtfc iasi | ||||
| CAN1151390 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 35120000-1 | 25.07.2025 | 80,164 |
| Contract object: furnizare si instalare sistem de alarmare la efractie_caminul 1 mai b_umf iasi | ||||
| SCNA1091999 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 50610000-4 | 22.05.2025 | 294,057 |
| Contract object: service pentru sisteme video de supraveghere, alarmare la incendiu, antiefractie, control acces | ||||
| SCNA1063376 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 50610000-4 | 29.08.2023 | 263,744 |
| Contract object: service pentru sisteme video de supraveghere, alarmare la incendiu, antiefractie, control acces | ||||
- 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/24422347/api/v1/suppliers/24422347/revenue/api/v1/suppliers/24422347/scores/api/v1/suppliers/24422347/benchmarks/api/v1/red-flags/by-supplier/24422347/api/v1/suppliers/24422347/years/api/v1/suppliers/24422347/cpv/api/v1/suppliers/24422347/clients/api/v1/suppliers/24422347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders