Total revenue
316,271 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
309,882 RON
281 purchases
Offline purchases
6,389 RON
19 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
14.1%
Main client: TEATRUL LUCEAFARUL
National median: 30.2%
Ranked 36,664 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL LUCEAFARUL CUI: 4981310 | 44,444 | — | — | 44,444 | 14.1% | 0.8% | 53 | 2018–2025 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 42,432 | — | — | 42,432 | 13.4% | 0.1% | 21 | 2025–2026 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 40,124 | — | — | 40,124 | 12.7% | 0.0% | 28 | 2023–2026 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 22,733 | — | — | 22,733 | 7.2% | 0.9% | 10 | 2023–2026 |
| COMUNA COSTULENI CUI: 4540631 | 17,995 | 565 | — | 18,560 | 5.9% | 0.1% | 29 | 2020–2025 |
| COMUNA MOGOSESTI CUI: 4540437 | 13,781 | — | — | 13,781 | 4.4% | 0.1% | 18 | 2018–2020 |
| PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 13,020 | — | — | 13,020 | 4.1% | 0.8% | 12 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 13,018 | — | — | 13,018 | 4.1% | 0.2% | 21 | 2024–2026 |
| COMUNA CIUREA CUI: 4540658 | 9,066 | 2,290 | — | 11,356 | 3.6% | 0.0% | 15 | 2024–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 10,782 | — | — | 10,782 | 3.4% | 0.0% | 8 | 2024–2026 |
| COMUNA GRAJDURI CUI: 4540542 | 10,232 | — | — | 10,232 | 3.2% | 0.0% | 6 | 2024–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 9,145 | — | — | 9,145 | 2.9% | 0.1% | 2 | 2024–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 8,790 | — | — | 8,790 | 2.8% | 0.0% | 10 | 2025–2026 |
| COMUNA HORLESTI CUI: 4540500 | 6,834 | — | — | 6,834 | 2.2% | 0.0% | 7 | 2023–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 5,882 | 755 | — | 6,637 | 2.1% | 0.0% | 2 | 2019–2021 |
| COMUNA SCOBINTI CUI: 4541270 | 6,427 | — | — | 6,427 | 2.0% | 0.0% | 4 | 2025 |
| JUDETUL IASI CUI: 4540712 | 4,730 | — | — | 4,730 | 1.5% | 0.0% | 3 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 4,035 | — | — | 4,035 | 1.3% | 0.1% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA RADENI CUI: 17140815 | 3,559 | — | — | 3,559 | 1.1% | 0.2% | 7 | 2021–2024 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 3,064 | — | — | 3,064 | 1.0% | 0.1% | 2 | 2025–2026 |
| SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 2,930 | — | — | 2,930 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA SCHITU DUCA CUI: 4540321 | 2,907 | — | — | 2,907 | 0.9% | 0.0% | 4 | 2024–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,706 | — | — | 2,706 | 0.9% | 0.0% | 2 | 2021–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 2,000 | — | 2,000 | 0.6% | 0.0% | 1 | 2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41289934 | SERVICIUL DE AMBULANTA CUI: 7604489 | 44522200-7 | 29.09.2026 | 470 |
| Contract object: teu de forta, tubulara 19 mm | ||||
| DA41285151 | SERVICIUL DE AMBULANTA CUI: 7604489 | 39512300-7 | 29.09.2026 | 1,634 |
| Contract object: husa scaun auto dedicata | ||||
| DA41278354 | SERVICIUL DE AMBULANTA CUI: 7604489 | 44810000-1 | 29.09.2026 | 903 |
| Contract object: chit auto | ||||
| DA41266512 | ORAS PODU ILOAIEI CUI: 4541017 | 34913000-0 | 25.09.2026 | 732 |
| Contract object: pachet produse conform oferta 546651 | ||||
| DA41220369 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 34320000-6 | 22.09.2026 | 611 |
| Contract object: piese | ||||
| DA41216566 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 34351100-3 | 22.09.2026 | 836 |
| Contract object: 185/60r15 88h summer 3 xl (e-4.6) tigar | ||||
| DA41216510 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 31160000-5 | 22.09.2026 | 239 |
| Contract object: castrol edge ll 5w30 5l | ||||
| DA41226309 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 31431000-6 | 21.09.2026 | 1,653 |
| Contract object: acumulator varta camion | ||||
| DA41160605 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 34300000-0 | 11.09.2026 | 341 |
| Contract object: ulei mercedes, stergator, capac janta | ||||
| DA41126406 | COMUNA GRAJDURI CUI: 4540542 | 34300000-0 | 08.09.2026 | 645 |
| Contract object: piese auto conform comanda 542493 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669761 | COMUNA CIUREA CUI: 4540658 | 34913000-0 | 29.01.2026 | 947 |
| Contract object: piese schimb | ||||
| DAN2669697 | COMUNA CIUREA CUI: 4540658 | 34913000-0 | 29.01.2026 | 1,343 |
| Contract object: piese schimb | ||||
| DAN2508745 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 34300000-0 | 16.07.2025 | 2,000 |
| Contract object: p00061 - dsna iasi - piese si consumabile pentru autovehicule | ||||
| DAN2391552 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 98390000-3 | 25.02.2025 | 180 |
| Contract object: itp | ||||
| DAN2355588 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 34300000-0 | 10.01.2025 | 129 |
| Contract object: piese de schimb auto: becuri auto h7, set stergatoare parbriz dacia duster si becuri pozitie p21 | ||||
| DAN2351156 | CURTEA DE APEL IASI CUI: 17006032 | 31531000-7 | 31.12.2024 | 83 |
| Contract object: becuri auto | ||||
| DAN2081192 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 39831500-1 | 04.01.2024 | 101 |
| Contract object: produse de curatat pentru automobile -iarna | ||||
| DAN1911707 | COMUNA COSTULENI CUI: 4540631 | 34330000-9 | 28.04.2023 | 202 |
| Contract object: achizitie diverse piese auto | ||||
| DAN1911704 | COMUNA COSTULENI CUI: 4540631 | 34330000-9 | 28.04.2023 | 50 |
| Contract object: achizitie diverse piese auto | ||||
| DAN1911701 | COMUNA COSTULENI CUI: 4540631 | 34330000-9 | 28.04.2023 | 50 |
| Contract object: achizitie diverse piese auto | ||||
- 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/24640457/api/v1/suppliers/24640457/revenue/api/v1/suppliers/24640457/scores/api/v1/suppliers/24640457/benchmarks/api/v1/red-flags/by-supplier/24640457/api/v1/suppliers/24640457/years/api/v1/suppliers/24640457/cpv/api/v1/suppliers/24640457/clients/api/v1/suppliers/24640457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders