Total revenue
1.06 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
913,173 RON
198 purchases
Offline purchases
150,933 RON
31 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
14.7%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 36,132 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 24; the other 12 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 MIROSLAVA CUI: 4540461 | 156,094 | — | — | 156,094 | 14.7% | 0.0% | 21 | 2021–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 89,983 | 63,511 | — | 153,494 | 14.4% | 0.0% | 36 | 2021–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 114,807 | — | — | 114,807 | 10.8% | 0.0% | 5 | 2019–2026 |
| ASOCIATIA INFOJUS CUI: 32879421 | 12,425 | 63,870 | — | 76,295 | 7.2% | 11.6% | 2 | 2019–2023 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 51,192 | — | — | 51,192 | 4.8% | 1.6% | 2 | 2021–2023 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 38,815 | — | — | 38,815 | 3.7% | 0.5% | 15 | 2022–2025 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 38,271 | — | — | 38,271 | 3.6% | 1.0% | 6 | 2018–2023 |
| COMUNA COMARNA CUI: 4540640 | 30,553 | — | — | 30,553 | 2.9% | 0.0% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 28,632 | 366 | — | 28,998 | 2.7% | 0.0% | 21 | 2018–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 28,822 | — | — | 28,822 | 2.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | 28,046 | — | — | 28,046 | 2.6% | 0.0% | 3 | 2023 |
| COMUNA SINESTI CUI: 4365069 | 20,000 | — | — | 20,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA COTUSCA CUI: 3372157 | 20,000 | — | — | 20,000 | 1.9% | 0.0% | 1 | 2025 |
| UM 0908 JANDARMI CUI: 4701533 | 19,021 | — | — | 19,021 | 1.8% | 0.2% | 3 | 2020–2025 |
| CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 17,830 | — | — | 17,830 | 1.7% | 1.0% | 2 | 2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15,126 | — | — | 15,126 | 1.4% | 0.1% | 1 | 2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 14,981 | — | — | 14,981 | 1.4% | 0.0% | 4 | 2018–2020 |
| CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 14,500 | — | — | 14,500 | 1.4% | 1.2% | 1 | 2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | — | 13,645 | — | 13,645 | 1.3% | 0.5% | 4 | 2024–2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 11,476 | — | — | 11,476 | 1.1% | 0.0% | 7 | 2021–2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 11,080 | — | — | 11,080 | 1.0% | 0.0% | 3 | 2025 |
| COMUNA SIPOTE CUI: 4540291 | 9,873 | — | — | 9,873 | 0.9% | 0.0% | 5 | 2022–2026 |
| JUDETUL NEAMT CUI: 2612839 | 8,600 | — | — | 8,600 | 0.8% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 8,380 | — | — | 8,380 | 0.8% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 8,200 | — | — | 8,200 | 0.8% | 0.5% | 1 | 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 |
|---|---|---|---|---|
| DA41238068 | COMUNA MIROSLAVA CUI: 4540461 | 34992200-9 | 23.09.2026 | 8,200 |
| Contract object: indicator rutier de informare | ||||
| DA41238149 | COMUNA MIROSLAVA CUI: 4540461 | 34992200-9 | 23.09.2026 | 7,280 |
| Contract object: panou aditional | ||||
| DA40934791 | COMUNA MIROSLAVA CUI: 4540461 | 98300000-6 | 06.08.2026 | 2,000 |
| Contract object: servicii de decolantare autovehicul | ||||
| DA40934849 | COMUNA MIROSLAVA CUI: 4540461 | 98300000-6 | 06.08.2026 | 12,600 |
| Contract object: servicii de colantare microbuze scolare | ||||
| DA40924490 | CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 30192170-3 | 03.08.2026 | 2,830 |
| Contract object: panou bond | ||||
| DA40772563 | COMUNA SIPOTE CUI: 4540291 | 30192170-3 | 07.07.2026 | 1,000 |
| Contract object: achizitionare panou permanent | ||||
| DA40596452 | CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 34992000-7 | 10.06.2026 | 15,000 |
| Contract object: litere volumetrice | ||||
| DA40519558 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 44175000-7 | 29.05.2026 | 8,200 |
| Contract object: panouri folie transparenta | ||||
| DA40460223 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30192170-3 | 22.05.2026 | 16,524 |
| Contract object: panouri printate euroinvent 2026 | ||||
| DA40431306 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 79961000-8 | 20.05.2026 | 1,600 |
| Contract object: inchiriere oglinda magica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626070 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 39294100-0 | 11.12.2025 | 4,056 |
| Contract object: afise a1, flyer a5, printuri | ||||
| DAN2589731 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 39294100-0 | 28.10.2025 | 4,019 |
| Contract object: produse informative si de promovare | ||||
| DAN2589730 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 39294100-0 | 28.10.2025 | 5,314 |
| Contract object: produse informative si de promovare | ||||
| DAN2363742 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39294100-0 | 17.01.2025 | 9,779 |
| Contract object: produse pentru amenajarea laboratorului hub brd groupe societe generale dedicat studentilor | ||||
| DAN2345727 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 35123400-6 | 23.12.2024 | 1,375 |
| Contract object: legitimatii de serviciu | ||||
| DAN2324562 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39180000-7 | 29.11.2024 | 16,375 |
| Contract object: mobilier personalizat pentru laboratorul dedicat studentilor din caminul a5 | ||||
| DAN2323682 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22900000-9 | 28.11.2024 | 1,300 |
| Contract object: roll up 100x200 cm | ||||
| DAN2289388 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 34928471-0 | 13.10.2024 | 2,400 |
| Contract object: caseta luminoasa | ||||
| DAN2238509 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39294100-0 | 31.07.2024 | 9,630 |
| Contract object: produse de promovare | ||||
| DAN2236689 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 22458000-5 | 29.07.2024 | 256 |
| Contract object: afis material textil a0 - contract cercetare cu appr | ||||
- 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/26841600/api/v1/suppliers/26841600/revenue/api/v1/suppliers/26841600/scores/api/v1/suppliers/26841600/benchmarks/api/v1/red-flags/by-supplier/26841600/api/v1/suppliers/26841600/years/api/v1/suppliers/26841600/cpv/api/v1/suppliers/26841600/clients/api/v1/suppliers/26841600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders