Total revenue
9.73 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
7.33 Mn.
1,344 purchases
Offline purchases
885,141 RON
153 purchases
Tenders
1.52 Mn.
11 contracts
Won without competition
33.4%
5 of 32 lots
National rate: 34.3%
Ranked 6,117 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.9%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 40,048 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 522,399 | 1,440 | 339,920 | 863,759 | 8.9% | 0.2% | 15 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | — | 605,185 | 605,185 | 6.2% | 0.3% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 592,002 | — | — | 592,002 | 6.1% | 0.0% | 10 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 561,286 | — | — | 561,286 | 5.8% | 4.0% | 83 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,691 | 540,692 | — | 553,383 | 5.7% | 0.0% | 39 | 2019–2026 |
| COMUNA STRUNGA CUI: 4541041 | 535,919 | — | — | 535,919 | 5.5% | 1.0% | 3 | 2023–2026 |
| COMUNA TOMESTI CUI: 4540240 | 143,559 | — | 367,733 | 511,292 | 5.3% | 0.3% | 7 | 2018–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 289,394 | 202,763 | — | 492,157 | 5.1% | 0.1% | 20 | 2019–2026 |
| COMUNA SCHITU DUCA CUI: 4540321 | 469,030 | — | — | 469,030 | 4.8% | 0.8% | 4 | 2020–2023 |
| COMUNA DELENI CUI: 4541203 | 220,328 | 66,692 | 129,034 | 416,054 | 4.3% | 0.5% | 9 | 2022–2026 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 279,724 | — | — | 279,724 | 2.9% | 1.9% | 60 | 2019–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 248,817 | — | — | 248,817 | 2.6% | 0.4% | 55 | 2018–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 189,410 | 218 | — | 189,628 | 2.0% | 0.7% | 70 | 2018–2026 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 155,490 | — | — | 155,490 | 1.6% | 1.4% | 29 | 2018–2026 |
| COMUNA ERBICENI CUI: 4541254 | 113,520 | — | — | 113,520 | 1.2% | 0.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 113,427 | — | — | 113,427 | 1.2% | 2.3% | 37 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 103,920 | 4,960 | — | 108,880 | 1.1% | 1.2% | 34 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 102,176 | — | — | 102,176 | 1.1% | 4.7% | 4 | 2023–2025 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 91,937 | 764 | — | 92,701 | 1.0% | 0.7% | 44 | 2018–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 91,386 | 589 | — | 91,975 | 1.0% | 0.1% | 5 | 2021–2023 |
| COMUNA RUGINOASA CUI: 4541378 | 90,000 | — | — | 90,000 | 0.9% | 0.2% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 73,358 | — | 16,277 | 89,635 | 0.9% | 0.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 84,292 | — | — | 84,292 | 0.9% | 3.1% | 29 | 2019–2026 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 80,539 | 1,820 | — | 82,359 | 0.9% | 1.4% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 77,271 | 42 | — | 77,313 | 0.8% | 1.0% | 52 | 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 |
|---|---|---|---|---|
| DA41297290 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 32323500-8 | 30.09.2026 | 50 |
| Contract object: servicii reparatii sistem video supraveghere | ||||
| DA41287235 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 50610000-4 | 29.09.2026 | 320 |
| Contract object: extindere sistem video | ||||
| DA41286461 | APAVITAL SA CUI: 1959768 | 79711000-1 | 29.09.2026 | 128,160 |
| Contract object: servicii monitorizare si interventie rapida apavital | ||||
| DA41285540 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 79711000-1 | 29.09.2026 | 1,440 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA41285695 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 50610000-4 | 29.09.2026 | 1,200 |
| Contract object: servicii mentenanta a echipamentului de securitate | ||||
| DA41286649 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 31625300-6 | 29.09.2026 | 2,913 |
| Contract object: extindere sistem alarmare la efractie | ||||
| DA41263993 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 79930000-2 | 25.09.2026 | 27,000 |
| Contract object: proiectare sistem de securitate mnlr iasi | ||||
| DA41224088 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 50610000-4 | 22.09.2026 | 60 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41224198 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 35120000-1 | 22.09.2026 | 2,793 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA41234872 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 35120000-1 | 22.09.2026 | 11,099 |
| Contract object: furnizare de sisteme si dispozitive de supraveghere si de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855687 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,900 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct iasi si bt.pascani | ||||
| DAN2855203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45312200-9 | 16.09.2026 | 1,472 |
| Contract object: ds is - inlocuire componente sistem efractie pd il | ||||
| DAN2824645 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 50610000-4 | 05.08.2026 | 100 |
| Contract object: servicii de reparatii senzori alarma | ||||
| DAN2800920 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 42961100-1 | 07.07.2026 | 7,600 |
| Contract object: servicii inrolare cartele control acces mai -decembrie 2026 | ||||
| DAN2792486 | AEROPORTUL IASI RA CUI: 9671409 | 79417000-0 | 30.06.2026 | 1,600 |
| Contract object: servicii de monitorizare si interventie (aprilie+mai) | ||||
| DAN2776226 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 79711000-1 | 10.06.2026 | 520 |
| Contract object: servicii monitorizare si interventie | ||||
| DAN2768380 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79711000-1 | 29.05.2026 | 239 |
| Contract object: monitorizare sisteme de alarma luna mai 2026 | ||||
| DAN2757997 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 79711000-1 | 18.05.2026 | 290 |
| Contract object: monitorizare sistem alarme | ||||
| DAN2757849 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 79711000-1 | 18.05.2026 | 290 |
| Contract object: monitorizare sistem alarma | ||||
| DAN2757770 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 79711000-1 | 18.05.2026 | 290 |
| Contract object: monitorizare sistem alarma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152334 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 35120000-1 | 12.08.2025 | 16,277 |
| Contract object: furnizare si instalare sistem de alarmare la efractie - centrul de limbi moderne_umf iasi | ||||
| CAN1146286 | COMUNA DELENI CUI: 4541203 | 79715000-9 | 05.05.2025 | 62,464 |
| Contract object: contract de prestari servicii paza prin patrulare | ||||
| SCNA1110040 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 32323500-8 | 04.09.2024 | 339,920 |
| Contract object: sistem tehnic de securitate- imobil ac | ||||
| CAN1122336 | COMUNA DELENI CUI: 4541203 | 79715000-9 | 08.03.2024 | 66,570 |
| Contract object: contract de prestari servicii paza prin patrulare | ||||
| CAN1116088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 31625100-4 | 19.11.2023 | 892,128 |
| Contract object: contract de achizitie publica de sisteme de detectie, semnalizare si avertizare incendiu pentru 29 de obiective inclusiv operatiunile de instalare ale acestora, lot 1- lot 29 | ||||
| SCNA1090454 | COMUNA TOMESTI CUI: 4540240 | 45233292-2 | 09.08.2023 | 367,733 |
| Contract object: proiectare si executie lucrari - achizitie sistem de monitorizare video in comuna tomesti, judetul iasi, care vizeaza implementarea infrastructurii tic in comuna tomesti, judetul iasi (proiectare, furnizare, lucrari de instalare) | ||||
| CAN1097288 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 79711000-1 | 06.02.2023 | 1,430 |
| Contract object: contract de prestari servicii de monitorizare si interventie - lot 1 | ||||
| SCNA1044117 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 14.10.2020 | 5,400 |
| Contract object: serviciul de monitorizare permanenta (24/24 ore) prin dispecerat si interventie rapida cu echipaj in caz de efractie la statiile cfr: iasi, nicolina, podu iloaiei, pascani, targu frumos. | ||||
| SCNA1027638 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 32323500-8 | 19.11.2019 | 27,201 |
| Contract object: sisteme supraveghere video, control acces | ||||
| SCNA1020826 | COMUNA CIUREA CUI: 4540658 | 32323500-8 | 01.08.2019 | 32,144 |
| Contract object: achizitia de echipamente de supraveghere si monitorizare in cadrul proiectului reabilitare si dotare camin cultural ciurea, comuna ciurea, judetul iasi | ||||
- 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/24961414/api/v1/suppliers/24961414/revenue/api/v1/suppliers/24961414/scores/api/v1/suppliers/24961414/benchmarks/api/v1/red-flags/by-supplier/24961414/api/v1/suppliers/24961414/years/api/v1/suppliers/24961414/cpv/api/v1/suppliers/24961414/clients/api/v1/suppliers/24961414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders