Total revenue
827,933 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
804,732 RON
343 purchases
Offline purchases
23,201 RON
9 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
21.2%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 29,942 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 159,541 | 16,084 | — | 175,625 | 21.2% | 0.3% | 34 | 2018–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 104,541 | — | — | 104,541 | 12.6% | 0.6% | 102 | 2018–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 63,248 | 5,700 | — | 68,948 | 8.3% | 0.0% | 28 | 2022–2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 66,353 | 117 | — | 66,470 | 8.0% | 0.8% | 33 | 2019–2024 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 65,800 | — | — | 65,800 | 8.0% | 0.5% | 26 | 2018–2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 64,350 | — | — | 64,350 | 7.8% | 0.1% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 41,580 | — | — | 41,580 | 5.0% | 0.4% | 2 | 2024–2025 |
| ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | 38,739 | — | — | 38,739 | 4.7% | 3.0% | 5 | 2022–2024 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 22,920 | — | — | 22,920 | 2.8% | 0.4% | 2 | 2021–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 21,628 | — | — | 21,628 | 2.6% | 0.0% | 8 | 2024–2026 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 13,970 | — | — | 13,970 | 1.7% | 0.4% | 1 | 2026 |
| COMUNA ARSURA CUI: 3552077 | 11,715 | — | — | 11,715 | 1.4% | 0.1% | 5 | 2021–2026 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 11,345 | — | — | 11,345 | 1.4% | 0.2% | 1 | 2024 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 10,955 | — | — | 10,955 | 1.3% | 0.1% | 8 | 2025–2026 |
| COMUNA COSTESTI CUI: 16403360 | 6,473 | — | — | 6,473 | 0.8% | 0.0% | 11 | 2023–2026 |
| COMUNA VOINESTI CUI: 4540208 | 5,715 | — | — | 5,715 | 0.7% | 0.0% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 5,100 | — | — | 5,100 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA DOBROVAT CUI: 4540607 | 4,793 | — | — | 4,793 | 0.6% | 0.0% | 2 | 2019–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 4,768 | — | — | 4,768 | 0.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 4,432 | — | — | 4,432 | 0.5% | 0.0% | 3 | 2018–2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 4,185 | — | — | 4,185 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 4,050 | — | — | 4,050 | 0.5% | 0.2% | 3 | 2021–2024 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | 3,820 | — | — | 3,820 | 0.5% | 0.2% | 1 | 2021 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 3,774 | — | — | 3,774 | 0.5% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41209261 | COMUNA VOINESTI CUI: 4540208 | 22900000-9 | 17.09.2026 | 200 |
| Contract object: achizitie materiale de publicitate | ||||
| DA41195618 | COMUNA VOINESTI CUI: 4540208 | 22900000-9 | 16.09.2026 | 200 |
| Contract object: achizitie materiale publicitate | ||||
| DA41048223 | COMUNA COSTESTI CUI: 16403360 | 22900000-9 | 25.08.2026 | 200 |
| Contract object: panou informativ | ||||
| DA40981104 | COMUNA COSTESTI CUI: 16403360 | 22900000-9 | 12.08.2026 | 825 |
| Contract object: panou informativ | ||||
| DA40967058 | COMUNA VOINESTI CUI: 4540208 | 22900000-9 | 11.08.2026 | 570 |
| Contract object: achizitie materiale publicitate | ||||
| DA40955232 | COMUNA DOLHESTI CUI: 4540593 | 22900000-9 | 07.08.2026 | 400 |
| Contract object: placute publicitate permanente | ||||
| DA40952270 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 22900000-9 | 06.08.2026 | 13,970 |
| Contract object: litere volumetrice liceu | ||||
| DA40943742 | COMUNA COSTESTI CUI: 16403360 | 22900000-9 | 05.08.2026 | 1,888 |
| Contract object: caseta luminoasa | ||||
| DA40769935 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39294100-0 | 07.07.2026 | 350 |
| Contract object: materiale picaso | ||||
| DA40758105 | COMUNA VOINESTI CUI: 4540208 | 22900000-9 | 03.07.2026 | 825 |
| Contract object: achzitie panou informare proiect extindere retea de alimentare cu apa si canalizare in com. voinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810176 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 44423460-3 | 16.07.2026 | 100 |
| Contract object: placa pvc cu autocolant printat si laminare | ||||
| DAN2383853 | COMUNA DELENI CUI: 4541203 | 35261000-1 | 17.02.2025 | 100 |
| Contract object: achizitie panou informativ pentru o.i. - infiintare parc fotovoltaic in comuna deleni, judetul iaso | ||||
| DAN2238646 | COMUNA DELENI CUI: 4541203 | 22462000-6 | 31.07.2024 | 100 |
| Contract object: achizitionare afis a2 pnnr pentru obiectivul de investitie reabilitare moderata cladire gradinita slobozia din sat slobozia, comuna deleni, judetul iasi | ||||
| DAN2223281 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39294100-0 | 10.07.2024 | 3,035 |
| Contract object: materiale promovare | ||||
| DAN1779316 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22462000-6 | 20.10.2022 | 2,175 |
| Contract object: bannere printate | ||||
| DAN1666482 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39298000-7 | 14.04.2022 | 490 |
| Contract object: tablou cu imaginea universitatii | ||||
| DAN1636194 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 22900000-9 | 25.02.2022 | 117 |
| Contract object: banner printat | ||||
| DAN1288879 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 18443500-1 | 03.06.2020 | 1,000 |
| Contract object: viziera universala | ||||
| DAN1004052 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 22460000-2 | 14.06.2018 | 16,084 |
| Contract object: materiale publicitare | ||||
- 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/26866419/api/v1/suppliers/26866419/revenue/api/v1/suppliers/26866419/scores/api/v1/suppliers/26866419/benchmarks/api/v1/red-flags/by-supplier/26866419/api/v1/suppliers/26866419/years/api/v1/suppliers/26866419/cpv/api/v1/suppliers/26866419/clients/api/v1/suppliers/26866419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders