Total revenue
793,152 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
778,173 RON
276 purchases
Offline purchases
14,979 RON
18 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
13.5%
Main client: DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 37,063 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 107,093 | — | — | 107,093 | 13.5% | 0.1% | 18 | 2018–2025 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 57,990 | — | — | 57,990 | 7.3% | 2.3% | 10 | 2018–2026 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 51,236 | 382 | — | 51,618 | 6.5% | 1.6% | 29 | 2018–2026 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 47,235 | — | — | 47,235 | 6.0% | 1.2% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 34,932 | — | — | 34,932 | 4.4% | 1.3% | 12 | 2019–2026 |
| COMUNA MOTCA CUI: 4541351 | 33,734 | 694 | — | 34,428 | 4.3% | 0.1% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 32,378 | — | — | 32,378 | 4.1% | 1.9% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 30,948 | — | — | 30,948 | 3.9% | 2.2% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 30,416 | 220 | — | 30,636 | 3.9% | 3.2% | 15 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 25,807 | — | — | 25,807 | 3.3% | 0.9% | 4 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 24,493 | — | — | 24,493 | 3.1% | 0.0% | 6 | 2020–2022 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 22,945 | — | — | 22,945 | 2.9% | 0.0% | 7 | 2020–2022 |
| SCOALA GIMNAZIALA BALS CUI: 17126497 | 22,866 | — | — | 22,866 | 2.9% | 1.4% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | 19,420 | — | — | 19,420 | 2.5% | 3.0% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 18,662 | — | — | 18,662 | 2.4% | 1.4% | 9 | 2019–2025 |
| COMUNA GROPNITA CUI: 4540534 | 16,700 | — | — | 16,700 | 2.1% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 15,467 | — | — | 15,467 | 2.0% | 0.5% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | 14,604 | — | — | 14,604 | 1.8% | 2.6% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 14,220 | — | — | 14,220 | 1.8% | 0.6% | 4 | 2024–2025 |
| COMUNA HELESTENI CUI: 4541300 | 13,153 | — | — | 13,153 | 1.7% | 0.1% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | 12,980 | — | — | 12,980 | 1.6% | 1.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 12,251 | — | — | 12,251 | 1.5% | 0.5% | 6 | 2020–2024 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 10,000 | 350 | — | 10,350 | 1.3% | 0.0% | 2 | 2023–2026 |
| COMUNA COSTULENI CUI: 4540631 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA BUTEA CUI: 4540950 | 9,416 | — | — | 9,416 | 1.2% | 0.0% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41264670 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 71630000-3 | 25.09.2026 | 8,132 |
| Contract object: achizitie servicii testare fochisti si revizie cazane centrala | ||||
| DA41253011 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | 71631000-0 | 24.09.2026 | 4,578 |
| Contract object: revizie cazane combustibil solid testare fochisti | ||||
| DA41253013 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | 71630000-3 | 24.09.2026 | 900 |
| Contract object: testare fochist | ||||
| DA41256414 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 71631000-0 | 24.09.2026 | 3,248 |
| Contract object: revizie cazane combustibil solid | ||||
| DA41256364 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 71630000-3 | 24.09.2026 | 1,120 |
| Contract object: revizie centrale termice pe gaz | ||||
| DA41256249 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 71630000-3 | 24.09.2026 | 600 |
| Contract object: testare fochist | ||||
| DA41225804 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71631000-0 | 22.09.2026 | 656 |
| Contract object: revizie cazan combustibil solid viadrus 40 kw la sm barnova | ||||
| DA41232226 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 71630000-3 | 22.09.2026 | 300 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA41231302 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 71631000-0 | 22.09.2026 | 3,906 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41198271 | COMUNA HELESTENI CUI: 4541300 | 71630000-3 | 16.09.2026 | 860 |
| Contract object: revizie centrala si testare si viza fochist - primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764617 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 26.05.2026 | 2,450 |
| Contract object: servicii reparatie instalatie termica ozp pascani | ||||
| DAN2653302 | SERVICII PUBLICE IASI SA CUI: 27277063 | 45259300-0 | 13.01.2026 | 350 |
| Contract object: reglare timp alim.paleti | ||||
| DAN2650577 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 79714000-2 | 09.01.2026 | 220 |
| Contract object: servicii rsvti | ||||
| DAN2451458 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 13.05.2025 | 1,150 |
| Contract object: verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice | ||||
| DAN2354899 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 71630000-3 | 09.01.2025 | 382 |
| Contract object: servicii rsvti ianuarie 2024 | ||||
| DAN2082964 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 05.01.2024 | 1,080 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2028363 | COMUNA MOTCA CUI: 4541351 | 71631000-0 | 23.10.2023 | 347 |
| Contract object: servicii rsvti | ||||
| DAN2025591 | COMUNA MOTCA CUI: 4541351 | 71631000-0 | 18.10.2023 | 347 |
| Contract object: servicii rsvti | ||||
| DAN2025335 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 18.10.2023 | 170 |
| Contract object: servicii de verificari/revizii tehnice periodice instalatii gaze-pozitia servicii de verificari/revizii tehnice periodice instalatii gaze /verificare instalatie de utilizare gaze naturale | ||||
| DAN2025329 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 18.10.2023 | 1,000 |
| Contract object: verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice<br>/verificare tehnica periodica cazan/ | ||||
- 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/25308201/api/v1/suppliers/25308201/revenue/api/v1/suppliers/25308201/scores/api/v1/suppliers/25308201/benchmarks/api/v1/red-flags/by-supplier/25308201/api/v1/suppliers/25308201/years/api/v1/suppliers/25308201/cpv/api/v1/suppliers/25308201/clients/api/v1/suppliers/25308201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders