Total revenue
330,612 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
322,612 RON
113 purchases
Offline purchases
8,000 RON
2 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
12.4%
Main client: COMUNA SIRETEL
National median: 30.2%
Ranked 37,879 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 9 largest CPV groups, out of 9; 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 SIRETEL CUI: 4541386 | 41,000 | — | — | 41,000 | 12.4% | 0.1% | 1 | 2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 38,000 | — | — | 38,000 | 11.5% | 0.1% | 20 | 2023–2026 |
| COMUNA DOLHESTI CUI: 4540593 | 25,589 | — | — | 25,589 | 7.7% | 0.0% | 2 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 22,612 | — | — | 22,612 | 6.8% | 0.0% | 3 | 2024–2026 |
| COMUNA COTNARI CUI: 4541220 | 17,500 | — | — | 17,500 | 5.3% | 0.0% | 3 | 2024–2026 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 12,500 | — | — | 12,500 | 3.8% | 0.2% | 6 | 2019–2025 |
| COMUNA CUCUTENI CUI: 4540984 | 12,000 | — | — | 12,000 | 3.6% | 0.0% | 2 | 2024 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 9,900 | — | — | 9,900 | 3.0% | 0.1% | 5 | 2020–2025 |
| COMUNA HORLESTI CUI: 4540500 | 9,000 | — | — | 9,000 | 2.7% | 0.0% | 2 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 8,700 | — | — | 8,700 | 2.6% | 0.1% | 4 | 2022–2026 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 7,500 | — | — | 7,500 | 2.3% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 7,000 | — | — | 7,000 | 2.1% | 0.2% | 3 | 2021–2025 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 6,500 | — | 6,500 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA VLADENI CUI: 4540216 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 2 | 2024–2025 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 4,750 | — | — | 4,750 | 1.4% | 0.1% | 3 | 2025 |
| COMUNA CODAESTI CUI: 3337613 | 4,500 | — | — | 4,500 | 1.4% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 4,240 | — | — | 4,240 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 4,000 | — | — | 4,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA TOMESTI CUI: 4540240 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 4,000 | — | — | 4,000 | 1.2% | 0.2% | 3 | 2025 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 3,800 | — | — | 3,800 | 1.2% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 3,700 | — | — | 3,700 | 1.1% | 0.1% | 3 | 2026 |
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 |
|---|---|---|---|---|
| DA41176446 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 90711100-5 | 14.09.2026 | 1,800 |
| Contract object: evaluare la securitate fizica a unui punct de lucru-gpn7 | ||||
| DA41153798 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 90711100-5 | 10.09.2026 | 2,000 |
| Contract object: evaluare la securitate fizica eveniment - f.s.l | ||||
| DA41117489 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 90711100-5 | 04.09.2026 | 2,000 |
| Contract object: evaluare la securitate fizica a unui punct de lucru | ||||
| DA41084647 | COMUNA TOMESTI CUI: 4540240 | 90711100-5 | 01.09.2026 | 2,000 |
| Contract object: evaluare la securitate fizica eveniment | ||||
| DA41067312 | SERVICIUL DE AMBULANTA CUI: 7604489 | 42961100-1 | 31.08.2026 | 4,240 |
| Contract object: sistem de automatizare porti | ||||
| DA41047006 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 90711100-5 | 25.08.2026 | 2,000 |
| Contract object: evaluare la securitate fizica eveniment - zilele cartierului alexandru cel bun | ||||
| DA40965453 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90711100-5 | 11.08.2026 | 800 |
| Contract object: achizitie publica de servicii intocmire raport de evaluare la securitate fizica | ||||
| DA40953266 | COMUNA SIRETEL CUI: 4541386 | 79710000-4 | 07.08.2026 | 41,000 |
| Contract object: proiect tehnic de securitate si instalare sisteme de securitate | ||||
| DA40952970 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 35120000-1 | 06.08.2026 | 20,242 |
| Contract object: proiectare si instalare sistem de securitate - depozit umf iasi | ||||
| DA40917323 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 90711100-5 | 31.07.2026 | 1,500 |
| Contract object: evaluare la securitate fizica a unui punct de lucru - actualizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2401790 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 90711100-5 | 11.03.2025 | 6,500 |
| Contract object: evaluarea si tratarea riscurilor la securitatea fizica | ||||
| DAN1770575 | COMUNA DUMESTI CUI: 4540585 | 71317000-3 | 10.10.2022 | 1,500 |
| Contract object: servicii analiza de risc securitate in munca | ||||
- 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/28752879/api/v1/suppliers/28752879/revenue/api/v1/suppliers/28752879/scores/api/v1/suppliers/28752879/benchmarks/api/v1/red-flags/by-supplier/28752879/api/v1/suppliers/28752879/years/api/v1/suppliers/28752879/cpv/api/v1/suppliers/28752879/clients/api/v1/suppliers/28752879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders