Total revenue
803,498 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
750,828 RON
28 purchases
Offline purchases
52,670 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
17.5%
Main client: COMUNA PRISACANI
National median: 30.2%
Ranked 33,649 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PRISACANI CUI: 4540372 | 140,615 | — | — | 140,615 | 17.5% | 0.3% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 81,770 | — | — | 81,770 | 10.2% | 3.0% | 1 | 2025 |
| COMUNA POPESTI CUI: 4540399 | 77,310 | — | — | 77,310 | 9.6% | 0.1% | 1 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | 56,675 | — | — | 56,675 | 7.1% | 0.1% | 5 | 2019–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 53,825 | — | — | 53,825 | 6.7% | 0.3% | 1 | 2021 |
| COMUNA TATARUSI CUI: 4541408 | 48,250 | — | — | 48,250 | 6.0% | 0.1% | 2 | 2018–2019 |
| ORAS NEGRESTI CUI: 13407333 | 42,360 | — | — | 42,360 | 5.3% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | 38,572 | — | — | 38,572 | 4.8% | 3.7% | 1 | 2024 |
| COMUNA TIBANA CUI: 4540275 | 37,816 | — | — | 37,816 | 4.7% | 0.1% | 1 | 2025 |
| COMUNA LETCANI CUI: 4540488 | 36,134 | — | — | 36,134 | 4.5% | 0.1% | 1 | 2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 25,885 | — | — | 25,885 | 3.2% | 0.3% | 2 | 2019 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 23,950 | — | — | 23,950 | 3.0% | 0.5% | 1 | 2022 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | — | 21,572 | — | 21,572 | 2.7% | 0.0% | 3 | 2019–2024 |
| COMUNA VULTURESTI CUI: 3337648 | 20,000 | — | — | 20,000 | 2.5% | 0.1% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 19,095 | — | 19,095 | 2.4% | 0.0% | 3 | 2022–2025 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 18,571 | — | — | 18,571 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 4541416 | 18,403 | — | — | 18,403 | 2.3% | 0.0% | 2 | 2019–2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 14,118 | — | — | 14,118 | 1.8% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 10,084 | — | 10,084 | 1.3% | 0.0% | 1 | 2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 8,674 | — | — | 8,674 | 1.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 7,900 | — | — | 7,900 | 1.0% | 0.7% | 1 | 2019 |
| COMUNA PUIESTI CUI: 3394317 | — | 1,818 | — | 1,818 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA DUMESTI CUI: 4540585 | — | 101 | — | 101 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41146895 | ORAS NEGRESTI CUI: 13407333 | 44110000-4 | 09.09.2026 | 5,996 |
| Contract object: achizitie tabla | ||||
| DA40937201 | ORAS NEGRESTI CUI: 13407333 | 44112500-3 | 04.08.2026 | 36,364 |
| Contract object: materiale pentru reparare acoperisuri, invelitoare din tabla tip tigla | ||||
| DA40619473 | COMUNA REBRICEA CUI: 3394228 | 45261910-6 | 12.06.2026 | 14,465 |
| Contract object: achizitie tabla | ||||
| DA40566913 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44111000-1 | 08.06.2026 | 8,674 |
| Contract object: materiale pentru reparare acoperisuri, invelitoare din tabla tip tigla | ||||
| DA39373464 | COMUNA REBRICEA CUI: 3394228 | 45261910-6 | 25.11.2025 | 15,800 |
| Contract object: achizitie tabla | ||||
| DA38656927 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 44112400-2 | 06.08.2025 | 81,770 |
| Contract object: sistem acoperis tabla scoala | ||||
| DA38313065 | COMUNA TIBANA CUI: 4540275 | 44112400-2 | 12.06.2025 | 37,816 |
| Contract object: sistem acoperis | ||||
| DA38137559 | COMUNA COARNELE CAPREI CUI: 4541238 | 45261910-6 | 19.05.2025 | 18,571 |
| Contract object: achizitie tabla | ||||
| DA36865473 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 44112400-2 | 06.11.2024 | 14,118 |
| Contract object: acoperis- sistem complet/ ref. 2245/ 28.10.2024 | ||||
| DA36749079 | COMUNA REBRICEA CUI: 3394228 | 45261910-6 | 21.10.2024 | 4,287 |
| Contract object: lucrari de reabilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745411 | COMUNA PUIESTI CUI: 3394317 | 34928200-0 | 30.04.2026 | 1,818 |
| Contract object: tabla | ||||
| DAN2643189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 30.12.2025 | 6,364 |
| Contract object: ds is - diverse materiale de constructii (f.c. 37) | ||||
| DAN2364747 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 20.01.2025 | 8,655 |
| Contract object: remiza utilaje pepiniera solonet - o.s. iasi ds is | ||||
| DAN2176442 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44112500-3 | 09.05.2024 | 2,874 |
| Contract object: materiale pentru acoperis | ||||
| DAN1745284 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44212381-3 | 29.08.2022 | 4,076 |
| Contract object: furnizare invelitori metalice si accesorii ds is | ||||
| DAN1524479 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44112400-2 | 03.09.2021 | 4,454 |
| Contract object: tabla si accesorii acoperis | ||||
| DAN1344935 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44212381-3 | 02.10.2020 | 10,084 |
| Contract object: tabla si accesorii pentru reparatii acoperis cladire arhiva sdn iasi si cladire canton sdn iasi | ||||
| DAN1267258 | COMUNA DUMESTI CUI: 4540585 | 34928340-3 | 21.04.2020 | 101 |
| Contract object: opritor zapada | ||||
| DAN1097538 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44190000-8 | 22.04.2019 | 14,244 |
| Contract object: tabla si accesorii acoperis tabla | ||||
- 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/27975244/api/v1/suppliers/27975244/revenue/api/v1/suppliers/27975244/scores/api/v1/suppliers/27975244/benchmarks/api/v1/red-flags/by-supplier/27975244/api/v1/suppliers/27975244/years/api/v1/suppliers/27975244/cpv/api/v1/suppliers/27975244/clients/api/v1/suppliers/27975244/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders