Total revenue
11.37 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
8.96 Mn.
164 purchases
Offline purchases
160,007 RON
1 purchases
Tenders
2.25 Mn.
9 contracts
Won without competition
9.7%
1 of 8 lots
National rate: 34.3%
Ranked 8,963 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI
National median: 30.2%
Ranked 29,109 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 2 largest CPV groups, out of 2; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 2,499,762 | — | — | 2,499,762 | 22.0% | 51.9% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 1,902,324 | — | — | 1,902,324 | 16.7% | 38.4% | 12 | 2024–2026 |
| GRADINITA PP SF SAVA CUI: 32216429 | 55,825 | — | 1,275,930 | 1,331,755 | 11.7% | 45.8% | 12 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | 799,462 | — | — | 799,462 | 7.0% | 41.8% | 18 | 2023–2025 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | — | — | 631,200 | 631,200 | 5.6% | 21.2% | 1 | 2019 |
| COMUNA MIROSLAVA CUI: 4540461 | 540,888 | — | — | 540,888 | 4.8% | 0.1% | 8 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | 453,975 | — | — | 453,975 | 4.0% | 14.5% | 31 | 2024–2025 |
| CRESA MIROSLAVA CUI: 45725670 | 432,019 | — | — | 432,019 | 3.8% | 21.5% | 2 | 2023–2024 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 323,634 | — | 75,862 | 399,496 | 3.5% | 6.9% | 19 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 355,742 | — | — | 355,742 | 3.1% | 11.5% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 278,907 | — | 23,632 | 302,539 | 2.7% | 7.5% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 261,450 | — | — | 261,450 | 2.3% | 7.8% | 1 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | — | — | 244,600 | 244,600 | 2.2% | 1.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 242,376 | — | — | 242,376 | 2.1% | 7.0% | 6 | 2018–2021 |
| COMUNA VLADENI CUI: 4540216 | 231,235 | — | — | 231,235 | 2.0% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 164,330 | — | — | 164,330 | 1.5% | 4.2% | 6 | 2021 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | — | 160,007 | — | 160,007 | 1.4% | 4.5% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 130,286 | — | — | 130,286 | 1.2% | 2.6% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 92,448 | — | — | 92,448 | 0.8% | 2.8% | 1 | 2019 |
| SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | 77,248 | — | — | 77,248 | 0.7% | 6.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 48,325 | — | — | 48,325 | 0.4% | 1.1% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 25,554 | — | — | 25,554 | 0.2% | 1.5% | 2 | 2023 |
| COMUNA SCANTEIA CUI: 4540313 | 22,501 | — | — | 22,501 | 0.2% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | 19,323 | — | — | 19,323 | 0.2% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41115286 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 55520000-1 | 04.09.2026 | 128,030 |
| Contract object: meniu prescolar-catering | ||||
| DA40453684 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 15897300-5 | 21.05.2026 | 13,787 |
| Contract object: pachet sandwich | ||||
| DA40328797 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 55520000-1 | 06.05.2026 | 13,404 |
| Contract object: meniu copii gradinite-gpn21 | ||||
| DA40291016 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 55520000-1 | 30.04.2026 | 69,370 |
| Contract object: meniu copii gradinite | ||||
| DA40198957 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 15897300-5 | 17.04.2026 | 85,000 |
| Contract object: pachet sandwich | ||||
| DA40115482 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 55524000-9 | 01.04.2026 | 48,103 |
| Contract object: masa prescolari | ||||
| DA39914014 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 55524000-9 | 27.02.2026 | 65,148 |
| Contract object: masa prescolari | ||||
| DA39907228 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 55524000-9 | 26.02.2026 | 79,234 |
| Contract object: masa calda+fruct | ||||
| DA39890372 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 15897300-5 | 24.02.2026 | 75,174 |
| Contract object: pachet sandwich | ||||
| DA39754074 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 55524000-9 | 02.02.2026 | 96,441 |
| Contract object: program national masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368003 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 15897300-5 | 22.01.2025 | 160,007 |
| Contract object: sandwich-uri ore remediale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088006 | GRADINITA PP SF SAVA CUI: 32216429 | 55524000-9 | 20.06.2023 | 163,350 |
| Contract object: acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi | ||||
| SCNA1087374 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 55524000-9 | 08.06.2023 | 75,862 |
| Contract object: prepararea si livrarea unei mese calde pentru prescolarii si elevii care frecventeaza cursurile scolii gimnaziale ion neculce iasi, cif: 17140467, adresa: strada: romana, nr. 30, sector: -, judet: iasi, localitate: iasi, cod postal: 700257 tara: romania,website: - tel: +40 0232211610 fax: +40 0232210198 e-mail: [email protected] | ||||
| SCNA1080374 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 15897300-5 | 12.12.2022 | 244,600 |
| Contract object: livrare la sediul achizitorului - colegiul pedagogic vasile lupu iasi de pachete alimentare - program masa calda | ||||
| SCNA1069934 | GRADINITA PP SF SAVA CUI: 32216429 | 55524000-9 | 21.10.2022 | 337,050 |
| Contract object: acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi | ||||
| SCNA1067869 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 55524000-9 | 07.04.2022 | 23,632 |
| Contract object: acord cadru de servicii de catering pentru scoala gimnaziala ionel teodoreanu iasi, str. vasile lupu nr. 110b | ||||
| SCNA1051505 | GRADINITA PP SF SAVA CUI: 32216429 | 55524000-9 | 16.04.2021 | 217,980 |
| Contract object: acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi | ||||
| SCNA1051503 | GRADINITA PP SF SAVA CUI: 32216429 | 55524000-9 | 16.04.2021 | 557,550 |
| Contract object: acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi | ||||
| CAN1016287 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 55523000-2 | 24.05.2019 | 631,200 |
| Contract object: acord cadru servicii catering | ||||
- 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/25800793/api/v1/suppliers/25800793/revenue/api/v1/suppliers/25800793/scores/api/v1/suppliers/25800793/benchmarks/api/v1/red-flags/by-supplier/25800793/api/v1/suppliers/25800793/years/api/v1/suppliers/25800793/cpv/api/v1/suppliers/25800793/clients/api/v1/suppliers/25800793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders