Total revenue
12.34 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
1.78 Mn.
25 purchases
Offline purchases
153,807 RON
3 purchases
Tenders
10.41 Mn.
8 contracts
Won without competition
28.8%
4 of 6 lots
National rate: 34.3%
Ranked 6,614 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 1,751,218 | 153,807 | 7,604,296 | 9,509,321 | 77.0% | 8.1% | 32 | 2018–2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | — | 2,189,966 | 2,189,966 | 17.7% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 616,303 | 616,303 | 5.0% | 0.1% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 28,093 | — | — | 28,093 | 0.2% | 0.0% | 2 | 2023–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BDP CONSTRUCT SRL CUI: 33764349 | 1 | 616,303 | 1,232,606 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38842726 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 15.09.2025 | 117,126 |
| Contract object: reparatii curente din beton armat cladire perimetral | ||||
| DA38317550 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 16.06.2025 | 71,149 |
| Contract object: reparatii acoperis nivel bloc alimentar | ||||
| DA37036594 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 27.11.2024 | 18,695 |
| Contract object: echipamente radiopritectie furnizare si montaj | ||||
| DA36938785 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 21.11.2024 | 30,961 |
| Contract object: reparatii curente fatade | ||||
| DA36420134 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 06.09.2024 | 31,556 |
| Contract object: lucrari de reparatii acoperis cladire | ||||
| DA36420551 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45341000-9 | 06.09.2024 | 5,323 |
| Contract object: balustrada inox cu montaj | ||||
| DA36420985 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45341000-9 | 06.09.2024 | 2,122 |
| Contract object: balustrada inox cu montaj | ||||
| DA36430252 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45232451-8 | 06.09.2024 | 41,634 |
| Contract object: lucrari de reparatii curente trotuare, dren captare ape pluviale | ||||
| DA36430476 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 06.09.2024 | 33,997 |
| Contract object: lucrari de refacere fatada cladire | ||||
| DA36294535 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 21.08.2024 | 194,518 |
| Contract object: lucrari de arhitectura si instalatii -spalatorie spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1112679 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 11.06.2019 | 41,973 |
| Contract object: lucrari de reparatii curente hol demisol si 1 vestiar pereti si tavan sectia exterioara barnova | ||||
| DAN1069551 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 07.02.2019 | 36,369 |
| Contract object: lucrare de reparatii curente si de amenajare hol partial, sala mese, oficiu, hol oficiu, spalatorie, cabinet medical din cadrul sectiei exterioare barnova - suplimentare conform ncs prin act aditional | ||||
| DAN1052923 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 07.01.2019 | 75,465 |
| Contract object: lucrare de reparatii curente si de amenajare hol partial, sala mese, oficiu, hol oficiu, spalatorie, cabinet medical din cadrul sectiei exterioare barnova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120303 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45340000-2 | 14.09.2026 | 1,232,606 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul imprejmuire pe latura de n-v si modernizare imprejmuire pe latura de s-e la cazarma 3215 iasi | ||||
| SCNA1091528 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 10.09.2026 | 6,794,411 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie ,,socola,, iasi | ||||
| SCNA1038162 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 45262700-8 | 15.06.2020 | 2,189,966 |
| Contract object: lucrari amenajare sediu studioul regional de televiziune iasi | ||||
| SCNA1027472 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 20.02.2020 | 331,864 |
| Contract object: lucrari de reparatii curente-amenajare laborator de roentgendiagnostic, spatii deservire laborator, inlocuire instalatii electrice, sanitare si termice din cadrul sectiei exterioare barnova | ||||
| SCNA1027891 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 22.11.2019 | 125,083 |
| Contract object: lucrari suplimentare reparatii curente la constructii -sectia exterioara barnova-pavilion principal | ||||
| SCNA1017812 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45453000-7 | 21.11.2019 | 352,938 |
| Contract object: acord cadru reparatii curente la constructii -sectia exterioara barnova-pavilion principal | ||||
- 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/28596478/api/v1/suppliers/28596478/revenue/api/v1/suppliers/28596478/scores/api/v1/suppliers/28596478/benchmarks/api/v1/red-flags/by-supplier/28596478/api/v1/suppliers/28596478/years/api/v1/suppliers/28596478/cpv/api/v1/suppliers/28596478/clients/api/v1/suppliers/28596478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders