Total revenue
6.50 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
216 purchases
Offline purchases
278,959 RON
12 purchases
Tenders
4.42 Mn.
69 contracts
Won without competition
30.0%
4 of 12 lots
National rate: 34.3%
Ranked 6,485 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.5%
Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI
National median: 30.2%
Ranked 26,513 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|
| DA41192220 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 98312000-3 | 21.09.2026 | 315 |
| Contract object: servicii de curatare draperii cu ridicarea/predarea de la sediul beneficiarului intern | ||||
| DA40918312 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 98310000-9 | 03.08.2026 | 1,342 |
| Contract object: servicii spalatorie- curatatorie articole textile | ||||
| DA40466411 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 98310000-9 | 25.05.2026 | 2,536 |
| Contract object: servicii spalatorie- curatatorie articole textile | ||||
| DA40368277 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 98310000-9 | 12.05.2026 | 2,008 |
| Contract object: servicii spalatorie- curatatorie articole textile | ||||
| DA40343081 | JUDETUL IASI CUI: 4540712 | 98312000-3 | 08.05.2026 | 1,071 |
| Contract object: servicii de spalatorie/curatatorie a perdelelor si draperiilor | ||||
| DA40329034 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 98310000-9 | 07.05.2026 | 1,200 |
| Contract object: servicii de spalatorie si punere la dispozitie de articole textile domeniul medical | ||||
| DA39892178 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 98310000-9 | 27.02.2026 | 2,261 |
| Contract object: servicii spalatorie- curatatorie articole textile | ||||
| DA39593918 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 98310000-9 | 22.12.2025 | 1,810 |
| Contract object: servicii spalatorie- curatatorie articole textile | ||||
| DA39561930 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 98310000-9 | 18.12.2025 | 608 |
| Contract object: achizitie servicii de spalatorie si curatatorie | ||||
| DA39362135 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 98310000-9 | 26.11.2025 | 227,500 |
| Contract object: servicii de spalatorie si punere la dispozitie de articole textile domeniul medical | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733645 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 17.04.2026 | 5,317 |
| Contract object: servicii de spalatorie si curatatorie perioada 01.01.2026 - 31.03.2026 | ||||
| DAN2658356 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 16.01.2026 | 9,222 |
| Contract object: servicii de spalatorie si curatatorie textila ( septembrie - decembrie 2025) | ||||
| DAN2576425 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 14.10.2025 | 15,901 |
| Contract object: servicii de spalatorie si curatatorie textila (august 2025) | ||||
| DAN2519955 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 31.07.2025 | 29,956 |
| Contract object: servicii de spalatorie si curatatorie textila (iunie-iulie) | ||||
| DAN2519948 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 31.07.2025 | 12,768 |
| Contract object: servicii de spalatorie si curatatorie textila (februarie-mai) | ||||
| DAN2173639 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 15.01.2025 | 77,241 |
| Contract object: servicii de spalatorie si curatatorie textila pentru cantina, administratia caminelor si spatii de invatamant | ||||
| DAN1909707 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98310000-9 | 26.04.2023 | 45,378 |
| Contract object: servicii de spalatorie si curatatorie pt. cantina, camine studentesti si spatii de invatamant | ||||
| DAN1868573 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 24.02.2023 | 13,459 |
| Contract object: spalari textile de la dormitoarele subunitatilor :depoul de locomotive iasi si statia iasi - potd iasi | ||||
| DAN1259938 | JUDETUL IASI CUI: 4540712 | 98312000-3 | 07.04.2020 | 560 |
| Contract object: notificare trim. i 2020 - ianuarie, februarie, martie - achizitii offline - servicii profesionale spalatorie covoare | ||||
| DAN1238066 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 98310000-9 | 13.02.2020 | 66,374 |
| Contract object: prestari servicii spalatorie curatatorie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149792 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 98310000-9 | 23.09.2026 | 878,867 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||
| CAN1149975 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 98310000-9 | 02.07.2026 | 911,979 |
| Contract object: acord-cadru de servicii de spalatorie a inventarului moale pentru unitati sanitare*3oe*12 luni | ||||
| CAN1140356 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 98310000-9 | 26.02.2026 | 433,360 |
| Contract object: servicii de spalatorie - preluare, transport, prelucrare, depozitare si returnare | ||||
| SCNA1080746 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 98310000-9 | 25.11.2024 | 1,132,545 |
| Contract object: servicii de spalare si calcare a inventarului moale | ||||
| CAN1069418 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 02.03.2023 | 135,692 |
| Contract object: spalari textile la dormitoarele statiilor de pe raza srtfc iasi, la dormitorul depoului cf iasi, dormitorul depoului cf suceava si dormitorul selc bacau | ||||
| CAN1032665 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 98310000-9 | 07.12.2022 | 645,395 |
| Contract object: acord cadru de servicii de spalatorie a inventarului moale pentru unitati sanitare | ||||
| CAN1046763 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 12.01.2022 | 21,913 |
| Contract object: spalari textile la dormitorul depoului cf suceava | ||||
| CAN1036142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 12.01.2022 | 96,426 |
| Contract object: spalari textile la dormitoarele statiilor de pe raza srtfc iasi, la dormitorul depoului cf iasi si dormitorul selc bacau | ||||
| CAN1039980 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 98310000-9 | 03.02.2021 | 404,712 |
| Contract object: servicii de spalatorie - preluare, transport, prelucrare, depozitare si returnare | ||||
| CAN1011086 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 10.08.2020 | 69,414 |
| Contract object: spalari textile la dormitoarele statiilor de pe raza srtfc iasi, la dormitoarele depoului cf iasi si selc bacau | ||||
- 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/30397493/api/v1/suppliers/30397493/revenue/api/v1/suppliers/30397493/scores/api/v1/suppliers/30397493/benchmarks/api/v1/red-flags/by-supplier/30397493/api/v1/suppliers/30397493/years/api/v1/suppliers/30397493/cpv/api/v1/suppliers/30397493/clients/api/v1/suppliers/30397493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders