Total revenue
2.11 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
39 purchases
Offline purchases
31,566 RON
1 purchases
Tenders
456,027 RON
2 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
18.8%
Main client: ASOCIATIA IUBIRE SI INCREDERE
National median: 30.2%
Ranked 32,351 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 397,323 | — | — | 397,323 | 18.8% | 12.1% | 4 | 2018–2025 |
| COMUNA DOLHESTI CUI: 4540593 | 56,000 | — | 337,051 | 393,051 | 18.6% | 0.7% | 2 | 2022 |
| COMUNA TUTOVA CUI: 4446678 | 152,500 | — | — | 152,500 | 7.2% | 0.3% | 5 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 149,952 | — | — | 149,952 | 7.1% | 2.1% | 1 | 2026 |
| COMUNA FALCIU CUI: 4540003 | 140,000 | — | — | 140,000 | 6.6% | 0.1% | 3 | 2018–2025 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | — | — | 118,976 | 118,976 | 5.6% | 2.7% | 1 | 2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 98,000 | — | — | 98,000 | 4.7% | 8.7% | 1 | 2022 |
| FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 87,275 | — | — | 87,275 | 4.1% | 2.0% | 1 | 2019 |
| ORASUL LITENI CUI: 4244229 | 83,000 | — | — | 83,000 | 3.9% | 0.1% | 2 | 2018–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 74,980 | — | — | 74,980 | 3.6% | 0.0% | 2 | 2021 |
| COMUNA CRISTESTI CUI: 4541289 | 67,200 | — | — | 67,200 | 3.2% | 0.2% | 1 | 2020 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 63,000 | — | — | 63,000 | 3.0% | 0.0% | 1 | 2018 |
| JUDETUL VRANCEA CUI: 4350394 | 50,000 | — | — | 50,000 | 2.4% | 0.0% | 1 | 2020 |
| COMUNA REBRICEA CUI: 3394228 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2020 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | — | 31,566 | — | 31,566 | 1.5% | 0.9% | 1 | 2025 |
| COMUNA STANITA CUI: 2613818 | 29,445 | — | — | 29,445 | 1.4% | 0.1% | 1 | 2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 | 24,000 | — | — | 24,000 | 1.1% | 1.4% | 1 | 2023 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 23,660 | — | — | 23,660 | 1.1% | 0.4% | 1 | 2022 |
| COMUNA COMARNA CUI: 4540640 | 19,500 | — | — | 19,500 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA MOSNA CUI: 4540429 | 14,000 | — | — | 14,000 | 0.7% | 0.0% | 1 | 2018 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 13,446 | — | — | 13,446 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA BOSANCI CUI: 4244156 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2019 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 9,756 | — | — | 9,756 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA REDIU CUI: 4540348 | 6,600 | — | — | 6,600 | 0.3% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA LITENI CUI: 17130404 | 5,000 | — | — | 5,000 | 0.2% | 0.8% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40100418 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 79952000-2 | 30.03.2026 | 149,952 |
| Contract object: servicii campanie prevenire a consumului de droguri si alcool in randul tinerilor, id: 336866 | ||||
| DA38517367 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 79952000-2 | 13.07.2025 | 117,800 |
| Contract object: servicii asigurare logistica pentru evenimente de informare | ||||
| DA38305533 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 79952000-2 | 11.06.2025 | 119,948 |
| Contract object: servicii asigurare logistica pentru evenimente de informare-328200 | ||||
| DA37711576 | COMUNA FALCIU CUI: 4540003 | 79411000-8 | 24.03.2025 | 70,000 |
| Contract object: elaborare documentatie pentru obtinerea de finantari neramursabile pentru; 2014-2020 | ||||
| DA36672602 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 98341000-5 | 09.10.2024 | 13,446 |
| Contract object: servicii de cazare | ||||
| DA34572743 | ORASUL LITENI CUI: 4244229 | 79411000-8 | 29.11.2023 | 63,000 |
| Contract object: asistenta pentru management proiect pnrr/ componenta c15: educatie /reforma | ||||
| DA33040908 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 | 80510000-2 | 19.04.2023 | 24,000 |
| Contract object: servicii de formare specializata | ||||
| DA32150615 | ORASUL TARGU FRUMOS CUI: 4541068 | 39294100-0 | 13.12.2022 | 4,878 |
| Contract object: servicii de informare si pub.pt reabilitare si modernizare corp c liceul teoretic ion neculce | ||||
| DA32151319 | ORASUL TARGU FRUMOS CUI: 4541068 | 39294100-0 | 13.12.2022 | 4,878 |
| Contract object: servicii de informare si pub.pt reab. si modernizare internat liceul teoretic ion neculce | ||||
| DA31933528 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 79311100-8 | 18.11.2022 | 98,000 |
| Contract object: servicii de elaborare a unei strategii de promovare a potentialului turistic al botosaniului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797441 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 80570000-0 | 02.07.2026 | 31,566 |
| Contract object: cursuri formare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171774 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 80530000-8 | 22.07.2026 | 118,976 |
| Contract object: achizitie servicii pentru organizarea de cdl si programe de studii relevante, inovatoare | ||||
| SCNA1074667 | COMUNA DOLHESTI CUI: 4540593 | 37310000-4 | 18.08.2022 | 337,051 |
| Contract object: furnizare materiale de acompaniere din cadrul proiectului noex- spune nu excluziunii sociale, cod smis 112764 | ||||
- 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/30953211/api/v1/suppliers/30953211/revenue/api/v1/suppliers/30953211/scores/api/v1/suppliers/30953211/benchmarks/api/v1/red-flags/by-supplier/30953211/api/v1/suppliers/30953211/years/api/v1/suppliers/30953211/cpv/api/v1/suppliers/30953211/clients/api/v1/suppliers/30953211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders