Total revenue
1.66 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
615,756 RON
94 purchases
Offline purchases
51,708 RON
8 purchases
Tenders
987,713 RON
1 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
59.7%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 5,128 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 17; the other 5 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 |
|---|---|---|---|---|
| DA38602969 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 45333000-0 | 28.07.2025 | 2,185 |
| Contract object: servicii de bransament la reteua de alimentare cu gaz natural | ||||
| DA38475496 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | 45259300-0 | 07.07.2025 | 5,870 |
| Contract object: oferta nr. 436rbis/02.07.2025 | ||||
| DA37874649 | CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | 38543000-3 | 09.04.2025 | 3,700 |
| Contract object: oferta nr. 432r/03.04.2025 | ||||
| DA37010201 | CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | 09123000-7 | 25.11.2024 | 750 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
| DA32746975 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 45259300-0 | 08.03.2023 | 16,800 |
| Contract object: verificarea tehnica periodica a centralelor termice | ||||
| DA32135925 | UM 0192 BUCURESTI CUI: 8046690 | 09123000-7 | 14.12.2022 | 3,700 |
| Contract object: verificare tehnica periodica obligatorie a instalatiei de utilizare gaze naturale | ||||
| DA30838848 | ORAS CHITILA CUI: 4420848 | 45331220-4 | 20.06.2022 | 4,065 |
| Contract object: furnizare si montare aparat de aer conditionat birou juridic | ||||
| DA30838981 | ORAS CHITILA CUI: 4420848 | 50730000-1 | 20.06.2022 | 2,400 |
| Contract object: servicii de igienizare aparate de aer conditionat scoala ion visoiu | ||||
| DA30739782 | ORAS CHITILA CUI: 4420848 | 50730000-1 | 03.06.2022 | 4,670 |
| Contract object: servicii de reparatie si intretinere chiler gradinita voinicel | ||||
| DA30687039 | ORAS CHITILA CUI: 4420848 | 50730000-1 | 26.05.2022 | 3,750 |
| Contract object: servicii de igienizare si verificare aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377720 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 50711000-2 | 04.02.2025 | 1,649 |
| Contract object: servicii reparatie tablou electric (piese + manopera) | ||||
| DAN2015052 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 71630000-3 | 05.10.2023 | 16,800 |
| Contract object: verificare tehnica periodica centrala termica iscir | ||||
| DAN2009945 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 71630000-3 | 29.09.2023 | 18,600 |
| Contract object: verificare tehnica periodica centrala termica iscir | ||||
| DAN1997383 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 50730000-1 | 12.09.2023 | 1,860 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat | ||||
| DAN1351946 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 50730000-1 | 13.10.2020 | 450 |
| Contract object: servicii de reparare si de intretinere a aparatelor de aer conditionat | ||||
| DAN1325750 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 45331220-4 | 14.08.2020 | 2,234 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||
| DAN1321760 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 90920000-2 | 04.08.2020 | 1,485 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||
| DAN1012663 | ORAS CHITILA CUI: 4420848 | 50730000-1 | 27.09.2018 | 8,630 |
| Contract object: servicii privind curatare aer conditionat si igienizare instalatie climatizare pentru un numar de 47 de bucati, curatare aer conditionat si igienizare instalatie climatizare unitate exterioara pentru un numar de 27 de bucati, instalare si furnizare termostat c3 in numar de 16 bucati si verificare vcv pentru un numar de 21 de bucati, cpd cpv 50730000-1 servicii de reparare si de intretinere a grupurilor de refrigerare (rev 2). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133556 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45261215-4 | 29.05.2026 | 987,713 |
| Contract object: lucrari de modernizare pentru obiectivele de investitii camin c12 si camin c13 - codrescu - montare panouri solare inclusiv intocmire documentatie tehnica de utilizare | ||||
- 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/27901654/api/v1/suppliers/27901654/revenue/api/v1/suppliers/27901654/scores/api/v1/suppliers/27901654/benchmarks/api/v1/red-flags/by-supplier/27901654/api/v1/suppliers/27901654/years/api/v1/suppliers/27901654/cpv/api/v1/suppliers/27901654/clients/api/v1/suppliers/27901654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders