Total revenue
359,715 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
283,881 RON
59 purchases
Offline purchases
40,544 RON
11 purchases
Tenders
35,290 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
17.3%
Main client: COLEGIUL NATIONAL VASILE ALECSANDRI IASI
National median: 30.2%
Ranked 33,882 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 54,403 | 7,655 | — | 62,058 | 17.3% | 1.7% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 56,555 | — | — | 56,555 | 15.7% | 1.3% | 21 | 2018–2025 |
| TRIBUNALUL IASI CUI: 4981212 | 23,437 | 32,673 | — | 56,110 | 15.6% | 0.3% | 7 | 2024–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 10,537 | 216 | 35,290 | 46,043 | 12.8% | 0.0% | 7 | 2023–2026 |
| UM 02534 CUI: 4540054 | 41,971 | — | — | 41,971 | 11.7% | 0.1% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 16,925 | — | — | 16,925 | 4.7% | 0.0% | 5 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 16,500 | — | — | 16,500 | 4.6% | 0.0% | 1 | 2020 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 9,713 | — | — | 9,713 | 2.7% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 9,690 | — | — | 9,690 | 2.7% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 8,785 | — | — | 8,785 | 2.4% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 7,175 | — | — | 7,175 | 2.0% | 0.9% | 2 | 2023–2024 |
| COMUNA VALENI CUI: 16287088 | 6,140 | — | — | 6,140 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA CORDUN CUI: 2613680 | 5,400 | — | — | 5,400 | 1.5% | 0.0% | 2 | 2019–2020 |
| ORASUL DARABANI CUI: 3372017 | 3,600 | — | — | 3,600 | 1.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 2,750 | — | — | 2,750 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA GOLAIESTI CUI: 4540577 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 2,100 | — | — | 2,100 | 0.6% | 0.1% | 2 | 2019 |
| COMUNA TANSA CUI: 4540283 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 1,700 | — | — | 1,700 | 0.5% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 1,000 | — | — | 1,000 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA HANGU CUI: 2614449 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40696018 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 72254100-1 | 25.06.2026 | 2,459 |
| Contract object: servicii mentenanta sistem de alarmare la incendiu (paleatie) - comanda ferma | ||||
| DA40655065 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50312000-5 | 19.06.2026 | 1,500 |
| Contract object: necesar servicii menetenanta infrastructura it_ref2026 | ||||
| DA40655147 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 35120000-1 | 19.06.2026 | 3,450 |
| Contract object: necesar suprvaghere sisteme video securitate_ref 2026 | ||||
| DA38929629 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 48952000-6 | 25.09.2025 | 32,898 |
| Contract object: sistem sonorizare sala festivitati_ref2025 | ||||
| DA38337435 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 72254100-1 | 18.06.2025 | 3,307 |
| Contract object: servicii mentenanta sistem de alarmare la incendiu (paleatie) | ||||
| DA38254107 | COMUNA GOLAIESTI CUI: 4540577 | 50413200-5 | 03.06.2025 | 2,500 |
| Contract object: achizitie servicii de mentenanta instalatie detectie, semnalizare, alarmare incendiu-gradinita golai | ||||
| DA37879723 | TRIBUNALUL IASI CUI: 4981212 | 50324100-3 | 11.04.2025 | 23,437 |
| Contract object: ser. de mentenanta, verif. tehnice per. si rep.sist. si echip. de telecom., incendiu si ctrl acces | ||||
| DA37874315 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 35120000-1 | 10.04.2025 | 3,300 |
| Contract object: servicii de mentenanta sisteme de securitate: | ||||
| DA37853977 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 35120000-1 | 09.04.2025 | 3,450 |
| Contract object: necesar servicii mentenanta sisteme de securitate detectie efractie, supraveghere video | ||||
| DA37175227 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 50610000-4 | 12.12.2024 | 18,479 |
| Contract object: servicii de implementare masuri de securitate conform rersf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822274 | TRIBUNALUL IASI CUI: 4981212 | 50324100-3 | 31.07.2026 | 4,280 |
| Contract object: act aditional la contractul de servicii de mentenanta, verificari tehnice periodice si reparatii pentru sisteme telecomunicatii, sisteme anti-incendiu si sisteme antiefractie la instantele arondate tribunalului iasi nr. 2134/11.04.2025 - val. initiala 23.437,15 lei fara tva | ||||
| DAN2822005 | TRIBUNALUL IASI CUI: 4981212 | 31711110-7 | 31.07.2026 | 2,872 |
| Contract object: furnizare butoane de panica si kit montaj pt. jud. pascani | ||||
| DAN2729791 | TRIBUNALUL IASI CUI: 4981212 | 35125100-7 | 14.04.2026 | 318 |
| Contract object: senzor de fum | ||||
| DAN2558693 | TRIBUNALUL IASI CUI: 4981212 | 38431200-7 | 29.09.2025 | 626 |
| Contract object: furnizare sirena adresabila si baterii senzor wireless detectie fum | ||||
| DAN2540470 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 72500000-0 | 03.09.2025 | 1,200 |
| Contract object: servicii de mentenanta infrastructura it echipamente lab 1 informatica | ||||
| DAN2537568 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 35000000-4 | 29.08.2025 | 1,955 |
| Contract object: servicii de constatare si inlocuire echipamente defecte sisteme de securitate | ||||
| DAN2531613 | TRIBUNALUL IASI CUI: 4981212 | 34913000-0 | 20.08.2025 | 1,680 |
| Contract object: furnizare piese de schimb pentru echipamente telec/antiincendiu/antiefractie (placa centrala, sirena exterior, transformator, acumulator, baterie) | ||||
| DAN2526230 | TRIBUNALUL IASI CUI: 4981212 | 50324100-3 | 08.08.2025 | 22,897 |
| Contract object: servicii de mentenanta, verificari tehnice periodice si reparatii pentru sisteme si echipamente de telecomunicatii, sisteme de securitate la incendiu si control acces la instantele arondate tribunalului iasi pentru anul 2024 | ||||
| DAN2512468 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 32341000-5 | 22.07.2025 | 216 |
| Contract object: baza microfon | ||||
| DAN2402899 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50610000-4 | 12.03.2025 | 1,500 |
| Contract object: mentenanta sistem tehnic de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136947 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 48952000-6 | 14.11.2024 | 48,390 |
| Contract object: achizitia de echipamente si mobilier pentru institutul regional de oncologie iasi - proiect onco-serv - servicii de calitate in regim ambulatoriu pentru pacientii oncologici la iro iasi | ||||
- 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/29173581/api/v1/suppliers/29173581/revenue/api/v1/suppliers/29173581/scores/api/v1/suppliers/29173581/benchmarks/api/v1/red-flags/by-supplier/29173581/api/v1/suppliers/29173581/years/api/v1/suppliers/29173581/cpv/api/v1/suppliers/29173581/clients/api/v1/suppliers/29173581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders