Total revenue
1.50 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
148 purchases
Offline purchases
187,883 RON
17 purchases
Tenders
117,778 RON
6 contracts
Won without competition
2.7%
1 of 8 lots
National rate: 34.3%
Ranked 9,812 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.7%
Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE
National median: 30.2%
Ranked 28,322 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA40997568 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 39516000-2 | 14.08.2026 | 3,750 |
| Contract object: blat banca scolara 750 x 50 h mm | ||||
| DA40907873 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39100000-3 | 30.07.2026 | 6,300 |
| Contract object: pupitru scolar | ||||
| DA40558184 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50850000-8 | 04.06.2026 | 30,050 |
| Contract object: servicii de demontare/remontare mobilier, inclusiv coletare si etichetare | ||||
| DA40539504 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 39100000-3 | 03.06.2026 | 6,970 |
| Contract object: pantofar | ||||
| DA40301212 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 39100000-3 | 04.05.2026 | 1,636 |
| Contract object: mobilier laborator identificare | ||||
| DA39466962 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 39100000-3 | 08.12.2025 | 5,050 |
| Contract object: pantofar | ||||
| DA38858117 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 39100000-3 | 12.09.2025 | 40,800 |
| Contract object: scaun scolar reglabil pe inaltime ;banca scolara | ||||
| DA38731736 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 45421000-4 | 25.08.2025 | 6,165 |
| Contract object: panou pvc 5640 x 2985 h mm | ||||
| DA38534775 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 39100000-3 | 16.07.2025 | 4,286 |
| Contract object: dulap cu 8 sertare 1150x565x797 h mm | ||||
| DA38505300 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 39100000-3 | 10.07.2025 | 9,503 |
| Contract object: mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836825 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39180000-7 | 21.08.2026 | 25,017 |
| Contract object: produse pentru amenajarea laboratorului de pomicultura | ||||
| DAN2827972 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39180000-7 | 10.08.2026 | 10,744 |
| Contract object: mobilier laborator de marketing (a90) - facultatea de agricultura - proiect cercetare 13354/23.07.2024 | ||||
| DAN2822279 | TRIBUNALUL IASI CUI: 4981212 | 50850000-8 | 31.07.2026 | 4,000 |
| Contract object: reconditionare mobilier existent | ||||
| DAN2577605 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 39100000-3 | 15.10.2025 | 55,322 |
| Contract object: achizitie mobilier | ||||
| DAN2576686 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39180000-7 | 14.10.2025 | 17,168 |
| Contract object: mobilier destinat pentru infiintare laborator climatologie si horticultura de precizie | ||||
| DAN2324003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39100000-3 | 29.11.2024 | 35,020 |
| Contract object: furnizare mobilier pentru ciapad popricani | ||||
| DAN1895756 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 05.04.2023 | 980 |
| Contract object: notificare trim. i - 2023 - achizitii offline - mobilier | ||||
| DAN1864597 | COMUNA CEPLENITA CUI: 4541246 | 39515400-9 | 17.02.2023 | 855 |
| Contract object: achizitie jaluzele dispensar uman ceplenita | ||||
| DAN1664132 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 11.04.2022 | 7,660 |
| Contract object: notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - mobilier | ||||
| DAN1609018 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 10.01.2022 | 2,900 |
| Contract object: notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127642 | COMUNA MIROSLAVA CUI: 4540461 | 39000000-2 | 12.11.2025 | 411,732 |
| Contract object: furnizare dotari in cadrul investitie pnrr centru de zi de asistenta si recuperare pentru persoanele varstnice din sat valea ursului, comuna miroslava, judetul iasi | ||||
| SCNA1113531 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39180000-7 | 11.11.2024 | 47,408 |
| Contract object: mobilier pentru laborator | ||||
| CAN1067310 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 27.11.2021 | 35,771 |
| Contract object: furnizare mobilier | ||||
| CAN1063995 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 12.10.2021 | 780,125 |
| Contract object: furnizare mobilier | ||||
| CAN1035871 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 01.07.2020 | 35,126 |
| Contract object: furnizare mobilier | ||||
- 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/27349267/api/v1/suppliers/27349267/revenue/api/v1/suppliers/27349267/scores/api/v1/suppliers/27349267/benchmarks/api/v1/red-flags/by-supplier/27349267/api/v1/suppliers/27349267/years/api/v1/suppliers/27349267/cpv/api/v1/suppliers/27349267/clients/api/v1/suppliers/27349267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders