Total revenue
6.02 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.35 Mn.
554 purchases
Offline purchases
41,945 RON
38 purchases
Tenders
627,107 RON
3 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
50.7%
Main client: COMUNA GORBAN
National median: 30.2%
Ranked 8,079 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GORBAN CUI: 4540569 | 2,425,940 | — | 627,107 | 3,053,047 | 50.7% | 16.5% | 90 | 2018–2026 |
| COMUNA RADUCANENI CUI: 4540356 | 944,719 | — | — | 944,719 | 15.7% | 1.2% | 34 | 2019–2026 |
| COMUNA PROBOTA CUI: 4540364 | 891,283 | — | — | 891,283 | 14.8% | 2.4% | 49 | 2018–2026 |
| COMUNA ANDRIESENI CUI: 4540704 | 390,412 | — | — | 390,412 | 6.5% | 1.8% | 16 | 2019–2022 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 383,193 | — | — | 383,193 | 6.4% | 9.9% | 306 | 2018–2026 |
| COMUNA POPRICANI CUI: 4540380 | 139,854 | — | — | 139,854 | 2.3% | 0.1% | 9 | 2019–2025 |
| COMUNA GROZESTI CUI: 4540526 | 39,788 | 25,748 | — | 65,536 | 1.1% | 0.2% | 13 | 2022–2026 |
| COMUNA COSTULENI CUI: 4540631 | 33,460 | 4,540 | — | 38,000 | 0.6% | 0.1% | 18 | 2022–2026 |
| COMUNA COZMESTI CUI: 4540623 | 25,211 | — | — | 25,211 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA TOMESTI CUI: 4540240 | 22,180 | — | — | 22,180 | 0.4% | 0.0% | 2 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 20,559 | — | — | 20,559 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 13,895 | — | — | 13,895 | 0.2% | 0.7% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 9,494 | — | 9,494 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 9,482 | — | — | 9,482 | 0.2% | 1.8% | 5 | 2023–2025 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 6,585 | — | — | 6,585 | 0.1% | 0.0% | 5 | 2018 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 3,310 | — | — | 3,310 | 0.1% | 0.0% | 15 | 2023–2026 |
| COMUNA MOSNA CUI: 4540429 | 2,251 | — | — | 2,251 | 0.0% | 0.0% | 7 | 2019–2020 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 703 | — | — | 703 | 0.0% | 0.0% | 2 | 2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | — | 616 | — | 616 | 0.0% | 0.0% | 2 | 2022–2025 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | — | 576 | — | 576 | 0.0% | 0.0% | 6 | 2025–2026 |
| JUDETUL IASI CUI: 4540712 | 512 | — | — | 512 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL IASI CUI: 4981212 | — | 395 | — | 395 | 0.0% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | — | 353 | — | 353 | 0.0% | 0.0% | 7 | 2020–2023 |
| APAVITAL SA CUI: 1959768 | — | 115 | — | 115 | 0.0% | 0.0% | 1 | 2024 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | — | 108 | — | 108 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41297617 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44612100-4 | 30.09.2026 | 496 |
| Contract object: ambalaj butelie tabla | ||||
| DA41297753 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44612100-4 | 30.09.2026 | 207 |
| Contract object: incarcatura butelie gaz | ||||
| DA41291102 | COMUNA TOMESTI CUI: 4540240 | 09134200-9 | 29.09.2026 | 11,581 |
| Contract object: achizitie carburanti ii | ||||
| DA41127869 | COMUNA RADUCANENI CUI: 4540356 | 09134200-9 | 07.09.2026 | 42,500 |
| Contract object: furnizare motorina euro 5 | ||||
| DA41079477 | COMUNA TOMESTI CUI: 4540240 | 09134200-9 | 31.08.2026 | 10,599 |
| Contract object: furnizare carburanti i 2026 | ||||
| DA41005902 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 24951100-6 | 18.08.2026 | 126 |
| Contract object: pachet produse auto | ||||
| DA41005759 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 09134200-9 | 18.08.2026 | 143 |
| Contract object: motorina euro 5 | ||||
| DA41005813 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 09132000-3 | 18.08.2026 | 158 |
| Contract object: benzina fara plumb | ||||
| DA41005724 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 09134200-9 | 18.08.2026 | 621 |
| Contract object: motorina euro 5 | ||||
| DA41005640 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 50800000-3 | 18.08.2026 | 1,044 |
| Contract object: pachet servicii de reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862332 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 44612100-4 | 24.09.2026 | 95 |
| Contract object: schimb butelie gaz | ||||
| DAN2856471 | COMUNA COSTULENI CUI: 4540631 | 09132000-3 | 17.09.2026 | 310 |
| Contract object: benzina | ||||
| DAN2821832 | TRIBUNALUL IASI CUI: 4981212 | 09134200-9 | 31.07.2026 | 395 |
| Contract object: motorina pt. generator jud. raducaneni | ||||
| DAN2813154 | COMUNA COSTULENI CUI: 4540631 | 09134200-9 | 21.07.2026 | 471 |
| Contract object: motorina | ||||
| DAN2813143 | COMUNA COSTULENI CUI: 4540631 | 09132000-3 | 21.07.2026 | 331 |
| Contract object: benzina | ||||
| DAN2813122 | COMUNA COSTULENI CUI: 4540631 | 09134210-2 | 21.07.2026 | 591 |
| Contract object: motorina | ||||
| DAN2792556 | COMUNA COSTULENI CUI: 4540631 | 09132000-3 | 30.06.2026 | 165 |
| Contract object: benzina | ||||
| DAN2792551 | COMUNA COSTULENI CUI: 4540631 | 09132000-3 | 30.06.2026 | 331 |
| Contract object: benzina | ||||
| DAN2789051 | COMUNA COSTULENI CUI: 4540631 | 09134200-9 | 25.06.2026 | 83 |
| Contract object: motorina | ||||
| DAN2789048 | COMUNA COSTULENI CUI: 4540631 | 09134200-9 | 25.06.2026 | 165 |
| Contract object: motorina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065600 | COMUNA GORBAN CUI: 4540569 | 09134200-9 | 08.02.2022 | 344,760 |
| Contract object: achizitie carburanti lichizi: motorina pentru comuna gorban, jud. iasi | ||||
| SCNA1037411 | COMUNA GORBAN CUI: 4540569 | 09134200-9 | 27.05.2020 | 208,804 |
| Contract object: achizitie carburanti lichizi: motorina si benzina pentru comuna gorban, jud. iasi | ||||
| SCNA1010559 | COMUNA GORBAN CUI: 4540569 | 09134200-9 | 21.12.2018 | 73,543 |
| Contract object: ,,achizitie carburanti lichizi motorina si benzina, comuna gorban, jud. 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/25873523/api/v1/suppliers/25873523/revenue/api/v1/suppliers/25873523/scores/api/v1/suppliers/25873523/benchmarks/api/v1/red-flags/by-supplier/25873523/api/v1/suppliers/25873523/years/api/v1/suppliers/25873523/cpv/api/v1/suppliers/25873523/clients/api/v1/suppliers/25873523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders