Total revenue
3.28 Mn.
20 client authorities · paid between 2018 and 2023
Direct purchases
3.11 Mn.
106 purchases
Offline purchases
38,373 RON
1 purchases
Tenders
125,977 RON
1 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
24.3%
Main client: COLEGIUL NATIONAL DE ARTA OCTAV BANCILA
National median: 30.2%
Ranked 26,790 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 14; the other 2 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 |
|---|---|---|---|---|
| DA34649928 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 45453000-7 | 08.12.2023 | 19,580 |
| Contract object: lucrari amenajari interioare | ||||
| DA34247074 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 45453000-7 | 13.10.2023 | 66,621 |
| Contract object: lucrari reparatii curente sali clasa | ||||
| DA34057454 | SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | 45212120-3 | 21.09.2023 | 168,067 |
| Contract object: lucrari amenajare loc de joaca si spatiu recreere pentru copii si adulti | ||||
| DA33832286 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 44112000-8 | 17.08.2023 | 9,930 |
| Contract object: platforma betonata | ||||
| DA33822322 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 39120000-9 | 16.08.2023 | 43,366 |
| Contract object: mese, dulapuri, birouri si biblioteci | ||||
| DA33615117 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 45450000-6 | 07.07.2023 | 37,813 |
| Contract object: alte lucrari de finisare a constructiilor | ||||
| DA33576701 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 45450000-6 | 03.07.2023 | 10,195 |
| Contract object: lucrari de reparatii | ||||
| DA33576747 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 45453000-7 | 03.07.2023 | 101,830 |
| Contract object: lucrari de reparatii | ||||
| DA33039174 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 45453000-7 | 20.04.2023 | 9,993 |
| Contract object: achizitie lucrari de ajustare functionala a unor componente constructive | ||||
| DA33003396 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 45450000-6 | 10.04.2023 | 8,403 |
| Contract object: lucrari de amenajari interioare birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304679 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 38,373 |
| Contract object: contract privind realizarea obiectivului de investitii lotul nr. 1 - lucrari de reparatii curente la imobil canisa i.p.j. iasi, din mun. iasi, str. fagului nr. 2, jud. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008946 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 45453000-7 | 27.11.2018 | 125,977 |
| Contract object: lucrarilor complementare reparatii capitale camin colegiul national de arta octav bancila iasi - corp cladire internat c5 et ii, fara modificarea destinatiei si a structurii de rezistenta | ||||
- 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/25207789/api/v1/suppliers/25207789/revenue/api/v1/suppliers/25207789/scores/api/v1/suppliers/25207789/benchmarks/api/v1/red-flags/by-supplier/25207789/api/v1/suppliers/25207789/years/api/v1/suppliers/25207789/cpv/api/v1/suppliers/25207789/clients/api/v1/suppliers/25207789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders