Total revenue
731,450 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
724,570 RON
122 purchases
Offline purchases
6,880 RON
10 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
50.0%
Main client: COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI
National median: 30.2%
Ranked 8,357 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 365,366 | — | — | 365,366 | 50.0% | 2.6% | 33 | 2018–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 128,000 | — | — | 128,000 | 17.5% | 0.0% | 1 | 2022 |
| SALUBRIS SA CUI: 14816433 | 34,413 | 3,756 | — | 38,169 | 5.2% | 0.0% | 14 | 2018–2026 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 29,724 | — | — | 29,724 | 4.1% | 0.5% | 11 | 2018–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 29,262 | — | — | 29,262 | 4.0% | 0.3% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | 23,232 | — | — | 23,232 | 3.2% | 1.0% | 1 | 2021 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 22,031 | — | — | 22,031 | 3.0% | 0.1% | 4 | 2019–2025 |
| COMUNA DOBROVAT CUI: 4540607 | 20,306 | — | — | 20,306 | 2.8% | 0.1% | 1 | 2025 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 19,252 | — | — | 19,252 | 2.6% | 0.4% | 5 | 2019 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 13,159 | — | — | 13,159 | 1.8% | 0.0% | 2 | 2019–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 5,987 | — | — | 5,987 | 0.8% | 0.0% | 3 | 2020–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 5,881 | — | — | 5,881 | 0.8% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 5,366 | — | — | 5,366 | 0.7% | 0.0% | 2 | 2022–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 5,104 | — | — | 5,104 | 0.7% | 0.0% | 9 | 2020–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 4,838 | — | — | 4,838 | 0.7% | 0.0% | 7 | 2021–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 3,535 | 38 | — | 3,573 | 0.5% | 0.0% | 12 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,467 | 1,708 | — | 3,175 | 0.4% | 0.0% | 3 | 2018–2022 |
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 1,836 | 878 | — | 2,714 | 0.4% | 0.0% | 7 | 2022–2026 |
| JUDETUL IASI CUI: 4540712 | 2,417 | — | — | 2,417 | 0.3% | 0.0% | 5 | 2019–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 1,244 | 500 | — | 1,744 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA MOTCA CUI: 4541351 | 1,352 | — | — | 1,352 | 0.2% | 0.0% | 1 | 2024 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 109 | — | — | 109 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41032317 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 50413200-5 | 24.08.2026 | 4,000 |
| Contract object: servicii de mentenanta instalatie semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA39735183 | TEATRUL LUCEAFARUL CUI: 4981310 | 50610000-4 | 29.01.2026 | 7,596 |
| Contract object: serviciu de inlocuire 2 bariere de fum | ||||
| DA39471586 | TEATRUL LUCEAFARUL CUI: 4981310 | 50610000-4 | 08.12.2025 | 2,760 |
| Contract object: verificare instalatie semnalizare, alarmare in caz de incendiu | ||||
| DA39137936 | SALUBRIS SA CUI: 14816433 | 34928120-5 | 28.10.2025 | 490 |
| Contract object: servicii reparatie sistem bariera | ||||
| DA39104087 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 34928120-5 | 20.10.2025 | 1,500 |
| Contract object: servicii reparatii sistem bariera | ||||
| DA38422722 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 34928120-5 | 30.06.2025 | 400 |
| Contract object: servicii reparatii sistem bariera | ||||
| DA38230109 | SALUBRIS SA CUI: 14816433 | 34928120-5 | 30.05.2025 | 700 |
| Contract object: servicii remedire defectiuni baiera (schimbare acumulatori) | ||||
| DA38174860 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 34928120-5 | 22.05.2025 | 126 |
| Contract object: telecomanda bariera | ||||
| DA37802405 | SALUBRIS SA CUI: 14816433 | 31625200-5 | 02.04.2025 | 3,983 |
| Contract object: instalatie alarmare, alertare incendiu server | ||||
| DA37605041 | COMUNA DOBROVAT CUI: 4540607 | 31625200-5 | 06.03.2025 | 20,306 |
| Contract object: proiectare si executie instalatie alarmare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816837 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 22457000-8 | 24.07.2026 | 504 |
| Contract object: telecomenzi acces bariare | ||||
| DAN2779707 | SALUBRIS SA CUI: 14816433 | 50413200-5 | 15.06.2026 | 1,396 |
| Contract object: servicii revizie sistem antiincendiu | ||||
| DAN2561783 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 38820000-9 | 01.10.2025 | 374 |
| Contract object: telecomanda auto si fotocelula automatizare | ||||
| DAN2415272 | SALUBRIS SA CUI: 14816433 | 98390000-3 | 27.03.2025 | 210 |
| Contract object: reparatie bariera | ||||
| DAN2318049 | SALUBRIS SA CUI: 14816433 | 98390000-3 | 21.11.2024 | 470 |
| Contract object: reparatier bariera acces auto | ||||
| DAN2296271 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 50800000-3 | 22.10.2024 | 500 |
| Contract object: servicii reparatii bariera acces auto | ||||
| DAN1740626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38820000-9 | 18.08.2022 | 109 |
| Contract object: furnizare telecomanda bariera auto ds is | ||||
| DAN1527074 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 22457000-8 | 09.09.2021 | 38 |
| Contract object: cartele de acces interfon | ||||
| DAN1471430 | SALUBRIS SA CUI: 14816433 | 50800000-3 | 24.05.2021 | 1,680 |
| Contract object: mentenanta bariera acces auto | ||||
| DAN1008692 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32331300-5 | 05.09.2018 | 1,599 |
| Contract object: boxe audio | ||||
- 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/25086709/api/v1/suppliers/25086709/revenue/api/v1/suppliers/25086709/scores/api/v1/suppliers/25086709/benchmarks/api/v1/red-flags/by-supplier/25086709/api/v1/suppliers/25086709/years/api/v1/suppliers/25086709/cpv/api/v1/suppliers/25086709/clients/api/v1/suppliers/25086709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders