Total revenue
6.87 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
6.69 Mn.
2,074 purchases
Offline purchases
172,247 RON
55 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
10.0%
Main client: OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI
National median: 30.2%
Ranked 39,473 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
#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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 686,895 | — | — | 686,895 | 10.0% | 11.1% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 414,681 | — | — | 414,681 | 6.0% | 30.2% | 181 | 2018–2026 |
| SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | 355,690 | — | — | 355,690 | 5.2% | 21.6% | 92 | 2018–2025 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 350,336 | — | — | 350,336 | 5.1% | 14.6% | 58 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 328,995 | — | — | 328,995 | 4.8% | 11.0% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA BALS CUI: 17126497 | 318,667 | — | — | 318,667 | 4.6% | 19.3% | 137 | 2018–2026 |
| SCOALA GIMNAZIALA REDIU CUI: 17140718 | 298,936 | — | — | 298,936 | 4.4% | 18.6% | 52 | 2021–2026 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 291,462 | — | — | 291,462 | 4.3% | 14.0% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA POIENI CUI: 17130536 | 188,546 | 77,449 | — | 265,995 | 3.9% | 12.1% | 72 | 2020–2026 |
| SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 230,817 | — | — | 230,817 | 3.4% | 30.2% | 23 | 2018–2024 |
| COMUNA CUCUTENI CUI: 4540984 | 223,132 | — | — | 223,132 | 3.3% | 0.5% | 87 | 2018–2026 |
| SCOALA PROFESIONALA LUNGANI CUI: 17130439 | 222,970 | — | — | 222,970 | 3.3% | 12.6% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 212,685 | — | — | 212,685 | 3.1% | 16.9% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA BALTATI CUI: 17140661 | 203,798 | — | — | 203,798 | 3.0% | 9.5% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA ZMEU CUI: 17130412 | 199,927 | — | — | 199,927 | 2.9% | 28.1% | 12 | 2018–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 190,107 | — | — | 190,107 | 2.8% | 0.2% | 111 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | 139,501 | 3,774 | — | 143,275 | 2.1% | 13.2% | 8 | 2021–2026 |
| COMUNA FANTANELE CUI: 16407184 | 141,391 | — | — | 141,391 | 2.1% | 0.5% | 128 | 2018–2026 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 50,241 | 90,217 | — | 140,458 | 2.1% | 0.4% | 52 | 2020–2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 132,431 | — | — | 132,431 | 1.9% | 7.0% | 22 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 106,201 | 513 | — | 106,714 | 1.6% | 3.5% | 94 | 2018–2026 |
| COMUNA STRUNGA CUI: 4541041 | 103,230 | — | — | 103,230 | 1.5% | 0.2% | 84 | 2018–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 101,949 | — | — | 101,949 | 1.5% | 8.4% | 68 | 2018–2025 |
| COMUNA BRAESTI CUI: 4540968 | 100,442 | — | — | 100,442 | 1.5% | 0.2% | 18 | 2018–2021 |
| SCOALA PROFESIONALA FANTANELE CUI: 17140874 | 96,819 | — | — | 96,819 | 1.4% | 3.4% | 43 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41278247 | COMUNA CUCUTENI CUI: 4540984 | 30237100-0 | 29.09.2026 | 1,192 |
| Contract object: pachet echipamente it | ||||
| DA41278282 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | 30199000-0 | 28.09.2026 | 817 |
| Contract object: pachet birotica | ||||
| DA41273508 | COMUNA CUCUTENI CUI: 4540984 | 30199000-0 | 28.09.2026 | 632 |
| Contract object: pachet birotica | ||||
| DA41278054 | COMUNA BALS CUI: 16410627 | 30237100-0 | 28.09.2026 | 240 |
| Contract object: pachet echipamente it | ||||
| DA41271029 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 30125100-2 | 25.09.2026 | 58 |
| Contract object: toner imprimanta tn | ||||
| DA41266158 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 32422000-7 | 25.09.2026 | 331 |
| Contract object: necesar cablare internet sala p8_ref5621/2026 | ||||
| DA41270477 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 30125100-2 | 25.09.2026 | 1,264 |
| Contract object: pachet tonere imprimanta | ||||
| DA41270356 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | 30237100-0 | 25.09.2026 | 975 |
| Contract object: pachet echipamente it | ||||
| DA41265564 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 30125100-2 | 25.09.2026 | 904 |
| Contract object: pachet tonere imprimanta | ||||
| DA41078580 | COMUNA TACUTA CUI: 4446597 | 30213100-6 | 31.08.2026 | 16,512 |
| Contract object: achizitie produse it in cadrul proiectului furnizare de servicii integrate in comunitatile rurale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848468 | COMUNA AL I CUZA CUI: 4540941 | 50311400-2 | 07.09.2026 | 294 |
| Contract object: cartus pg 545 | ||||
| DAN2828692 | COMUNA COARNELE CAPREI CUI: 4541238 | 44423000-1 | 10.08.2026 | 4,641 |
| Contract object: unitate imagine,cartus,biblioraft,etc | ||||
| DAN2828660 | COMUNA COARNELE CAPREI CUI: 4541238 | 32420000-3 | 10.08.2026 | 2,225 |
| Contract object: switch 8 porturi,router,cablu retea,etc | ||||
| DAN2828656 | COMUNA COARNELE CAPREI CUI: 4541238 | 32420000-3 | 10.08.2026 | 2,594 |
| Contract object: placa de baza, procesor,<br>ddr4 16gb,etc | ||||
| DAN2660399 | COMUNA COARNELE CAPREI CUI: 4541238 | 30199000-0 | 19.01.2026 | 1,767 |
| Contract object: hartie,diverse articole de birou | ||||
| DAN2602162 | COMUNA COARNELE CAPREI CUI: 4541238 | 30192700-8 | 12.11.2025 | 1,991 |
| Contract object: hartie,plicuri,etc | ||||
| DAN2593446 | COMUNA COARNELE CAPREI CUI: 4541238 | 32420000-3 | 03.11.2025 | 924 |
| Contract object: hub,router,ups,etc | ||||
| DAN2534137 | COMUNA COARNELE CAPREI CUI: 4541238 | 30000000-9 | 25.08.2025 | 2,798 |
| Contract object: imprimanta,drive usb, cartus | ||||
| DAN2534086 | COMUNA COARNELE CAPREI CUI: 4541238 | 30192700-8 | 25.08.2025 | 2,054 |
| Contract object: hartie,plicuri,dosare,etc. | ||||
| DAN2444007 | COMUNA COARNELE CAPREI CUI: 4541238 | 30199000-0 | 02.05.2025 | 2,097 |
| Contract object: hartie copiator,plicuri,etc | ||||
- 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/24458294/api/v1/suppliers/24458294/revenue/api/v1/suppliers/24458294/scores/api/v1/suppliers/24458294/benchmarks/api/v1/red-flags/by-supplier/24458294/api/v1/suppliers/24458294/years/api/v1/suppliers/24458294/cpv/api/v1/suppliers/24458294/clients/api/v1/suppliers/24458294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders