Total revenue
1.28 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
299 purchases
Offline purchases
55,841 RON
55 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
29.6%
Main client: COMUNA VLADENI
National median: 30.2%
Ranked 21,500 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 12 largest CPV groups, out of 24; the other 12 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 VLADENI CUI: 4540216 | 356,384 | 21,577 | — | 377,961 | 29.6% | 0.6% | 57 | 2018–2026 |
| COMUNA ANDRIESENI CUI: 4540704 | 236,338 | 8,533 | — | 244,871 | 19.2% | 1.2% | 40 | 2018–2026 |
| COMUNA GOLAIESTI CUI: 4540577 | 112,001 | — | — | 112,001 | 8.8% | 0.1% | 32 | 2022–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 88,865 | — | — | 88,865 | 7.0% | 0.4% | 31 | 2018–2026 |
| COMUNA ERBICENI CUI: 4541254 | 80,330 | — | — | 80,330 | 6.3% | 0.1% | 19 | 2019–2026 |
| COMUNA MOGOSESTI CUI: 4540437 | 53,245 | — | — | 53,245 | 4.2% | 0.2% | 24 | 2021–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 38,898 | — | — | 38,898 | 3.0% | 0.9% | 25 | 2024–2026 |
| COMUNA FARCASA CUI: 2614171 | 27,369 | — | — | 27,369 | 2.1% | 0.1% | 19 | 2019–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 23,445 | — | — | 23,445 | 1.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 22,211 | — | — | 22,211 | 1.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | 20,426 | — | 20,426 | 1.6% | 0.0% | 2 | 2022 |
| COMUNA PANCESTI CUI: 16404200 | 19,299 | — | — | 19,299 | 1.5% | 0.1% | 3 | 2024–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 18,403 | — | — | 18,403 | 1.4% | 0.1% | 3 | 2018–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 17,962 | — | — | 17,962 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA SANTA-MARE CUI: 3373446 | 17,016 | — | — | 17,016 | 1.3% | 0.1% | 4 | 2021–2026 |
| COMUNA HANGU CUI: 2614449 | 12,660 | — | — | 12,660 | 1.0% | 0.0% | 25 | 2019–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 11,038 | — | — | 11,038 | 0.9% | 0.0% | 2 | 2020–2021 |
| COMUNA CEAHLAU CUI: 2614155 | 8,133 | — | — | 8,133 | 0.6% | 0.0% | 6 | 2020–2025 |
| COMUNA MOVILENI CUI: 4540410 | 7,972 | — | — | 7,972 | 0.6% | 0.0% | 4 | 2019–2024 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 7,812 | — | — | 7,812 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA REMETEA CUI: 4577223 | 7,231 | — | — | 7,231 | 0.6% | 0.0% | 1 | 2026 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 5,685 | — | — | 5,685 | 0.4% | 0.0% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 5,396 | — | — | 5,396 | 0.4% | 0.2% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 5,311 | — | — | 5,311 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 4,538 | — | — | 4,538 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41277063 | COMUNA HANGU CUI: 2614449 | 34913000-0 | 28.09.2026 | 777 |
| Contract object: diverse piese de schimb | ||||
| DA41276791 | COMUNA HANGU CUI: 2614449 | 09211600-7 | 28.09.2026 | 132 |
| Contract object: diverse piese de schimb | ||||
| DA41197382 | COMUNA ANDRIESENI CUI: 4540704 | 34913000-0 | 16.09.2026 | 227 |
| Contract object: achizitie consumabile masina is 08 acl | ||||
| DA41190683 | COMUNA ERBICENI CUI: 4541254 | 34913000-0 | 16.09.2026 | 2,380 |
| Contract object: acumulatori vehicule | ||||
| DA41116078 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 07.09.2026 | 3,590 |
| Contract object: diverse piese de schimb | ||||
| DA41083518 | COMUNA ANDRIESENI CUI: 4540704 | 34913000-0 | 01.09.2026 | 1,347 |
| Contract object: achizitie piese de schimb masina de pompieri | ||||
| DA41059562 | COMUNA ANDRIESENI CUI: 4540704 | 34913000-0 | 27.08.2026 | 2,066 |
| Contract object: achizitie cauciucuri buldoexcavator | ||||
| DA41026180 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 34913000-0 | 20.08.2026 | 1,229 |
| Contract object: diverse piese de schimb | ||||
| DA41017139 | COMUNA MOGOSESTI CUI: 4540437 | 34913000-0 | 19.08.2026 | 107 |
| Contract object: diverse piese de schimb | ||||
| DA41016437 | COMUNA MOGOSESTI CUI: 4540437 | 34913000-0 | 19.08.2026 | 231 |
| Contract object: diverse piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1793567 | MUNICIPIUL IASI CUI: 4541580 | 09211500-6 | 11.11.2022 | 9,144 |
| Contract object: achizitie ulei tba 57, ulei shell tellus s2 m46, ulei h46 ep2, ulei tin 125, ulei tin 300 necesare executarii lucrarilor de mentenanta care se efectueaza in perioada de oprire cet ii holboca (sacet) | ||||
| DAN1779827 | MUNICIPIUL IASI CUI: 4541580 | 09211500-6 | 21.10.2022 | 11,282 |
| Contract object: achizitie ulei h46 si ulei t90 necesare executarii lucrarilor de mentenanta care se efectueaza in perioada de oprire cet ii holboca (sacet) | ||||
| DAN1743511 | COMUNA REDIU CUI: 4540348 | 09211100-2 | 25.08.2022 | 126 |
| Contract object: atf mannol | ||||
| DAN1743342 | COMUNA REDIU CUI: 4540348 | 44423000-1 | 25.08.2022 | 136 |
| Contract object: camera kabat 1buc; lichid parbriz 5l-1 buc | ||||
| DAN1738188 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 12.08.2022 | 1,808 |
| Contract object: piese de schimb auto | ||||
| DAN1738174 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 12.08.2022 | 1,380 |
| Contract object: piese de schimb | ||||
| DAN1738171 | COMUNA VLADENI CUI: 4540216 | 24951311-8 | 12.08.2022 | 225 |
| Contract object: antigel auto | ||||
| DAN1738167 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 12.08.2022 | 2,013 |
| Contract object: piese de schimb auto | ||||
| DAN1738164 | COMUNA VLADENI CUI: 4540216 | 09211400-5 | 12.08.2022 | 734 |
| Contract object: ulei triax | ||||
| DAN1738122 | COMUNA VLADENI CUI: 4540216 | 44531510-9 | 12.08.2022 | 81 |
| Contract object: surub cu piulita,solutie parbriz | ||||
- 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/30261075/api/v1/suppliers/30261075/revenue/api/v1/suppliers/30261075/scores/api/v1/suppliers/30261075/benchmarks/api/v1/red-flags/by-supplier/30261075/api/v1/suppliers/30261075/years/api/v1/suppliers/30261075/cpv/api/v1/suppliers/30261075/clients/api/v1/suppliers/30261075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders