Total revenue
1.60 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
468,650 RON
6 purchases
Offline purchases
1.13 Mn.
32 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
39.1%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 14,061 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 166,270 | 460,063 | — | 626,333 | 39.1% | 0.0% | 4 | 2022–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 242,450 | — | — | 242,450 | 15.1% | 0.0% | 2 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | — | 236,023 | — | 236,023 | 14.7% | 1.7% | 3 | 2022–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 49,530 | 81,554 | — | 131,084 | 8.2% | 0.0% | 3 | 2021–2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 119,558 | — | 119,558 | 7.5% | 0.1% | 6 | 2018–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 96,418 | — | 96,418 | 6.0% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | 65,265 | — | 65,265 | 4.1% | 0.0% | 6 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | — | 34,987 | — | 34,987 | 2.2% | 0.2% | 1 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 11,428 | — | 11,428 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA CERNAT CUI: 4404338 | 10,400 | — | — | 10,400 | 0.7% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 9,750 | — | 9,750 | 0.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | 9,328 | — | 9,328 | 0.6% | 0.0% | 3 | 2020–2022 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | 8,644 | — | 8,644 | 0.5% | 0.0% | 2 | 2020–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41274841 | MUNICIPIUL FOCSANI CUI: 4350645 | 66515200-5 | 29.09.2026 | 118,170 |
| Contract object: servicii de asigurare obligatorie a locuintelor aflate in administrarea municipiului focsani | ||||
| DA40419957 | COMUNA CERNAT CUI: 4404338 | 66515200-5 | 20.05.2026 | 5,200 |
| Contract object: asigurarea obligatorie a locuintelor pad | ||||
| DA40388010 | MUNICIPIUL IASI CUI: 4541580 | 66513200-1 | 18.05.2026 | 166,270 |
| Contract object: asigurarea obligatorie a locuintelor pad | ||||
| DA39044217 | MUNICIPIUL FOCSANI CUI: 4350645 | 66515200-5 | 14.10.2025 | 124,280 |
| Contract object: servicii de asigurare obligatorie a locuintelor aflate in administrarea municipiului focsani | ||||
| DA38266156 | COMUNA CERNAT CUI: 4404338 | 66515200-5 | 03.06.2025 | 5,200 |
| Contract object: asigurarea obligatorie a locuintelor pad | ||||
| DA37169284 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 66515200-5 | 13.12.2024 | 49,530 |
| Contract object: servicii de asigurare a obligatorie pad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850323 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 66515200-5 | 09.09.2026 | 88,010 |
| Contract object: asigurari pad pentru locuinte sociale in numar de 518, locuinte anl 159 | ||||
| DAN2842250 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 66515200-5 | 28.08.2026 | 34,840 |
| Contract object: asigurari obligatorii | ||||
| DAN2823897 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 66515400-7 | 04.08.2026 | 12,870 |
| Contract object: polite de asigurare obligatorii , pad-uri pentru locuintele aflate in proprietatea sau administrarea municipiului curtea de arges -99 locuinte | ||||
| DAN2602929 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 66515200-5 | 13.11.2025 | 650 |
| Contract object: servicii de asigurare obligatorie a locuintelor pad, conform referat intocmit de catre serviciul valorificare bunuri, pentru urmatoarele imobile1. str. g-ralpetre popovat nr. 21, sector 6, bucuresti.; <br>2. intrarea ramnic nr. 3 , sector 2 ;<br>3. str. soldat ionescu florea nr 3, bl. 1, sc. 1, et.1, ap. 5, sector 4; <br>4. bd. lacul tei nr. 126-128, bl. 17-18, sc.d, ap.159, sector 2; <br>5. str. nicolae staicovici nr. 35, sector 5. | ||||
| DAN2557936 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 66515200-5 | 26.09.2025 | 10,920 |
| Contract object: prima de asigurare obligatorie (pad) tip a - locuinte de stat (valabilitate 12 luni) {130 lei/ locuinta}, astfel: 84 locuinte x 130 lei/ locuinta = 10.920,00 lei. achizitie conform referat nr.1141/22.09.2025, hca nr. 40/08.09.2025, oferta (decont de plata) nr. 515/23.09.2025 (1374/23.09.2025), comanda nr.1459/23.09.2025 | ||||
| DAN2532349 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 66515400-7 | 21.08.2025 | 13,130 |
| Contract object: polite de aisgurare obligatorii pad-uri , pentru locuintele din domeniul privat al municipiului si pentru locuintele anl - 101 buc | ||||
| DAN2526718 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 66515200-5 | 11.08.2025 | 34,840 |
| Contract object: asigurari obligatorii | ||||
| DAN2505086 | MUNICIPIUL IASI CUI: 4541580 | 66513200-1 | 14.07.2025 | 168,350 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||
| DAN2296285 | MUNICIPIUL IASI CUI: 4541580 | 66513200-1 | 22.10.2024 | 162,500 |
| Contract object: servicii de asigiurare a locuintelor | ||||
| DAN2274187 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 66513200-1 | 26.09.2024 | 88,790 |
| Contract object: asigurare obligatorie pad pentru locuintele sociale, anl si fondurile statului | ||||
- 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/26191737/api/v1/suppliers/26191737/revenue/api/v1/suppliers/26191737/scores/api/v1/suppliers/26191737/benchmarks/api/v1/red-flags/by-supplier/26191737/api/v1/suppliers/26191737/years/api/v1/suppliers/26191737/cpv/api/v1/suppliers/26191737/clients/api/v1/suppliers/26191737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders