Total revenue
208,766 RON
17 client authorities · paid between 2018 and 2023
Direct purchases
203,200 RON
25 purchases
Offline purchases
5,566 RON
4 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
32.6%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI
National median: 30.2%
Ranked 18,832 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 68,000 | — | — | 68,000 | 32.6% | 0.1% | 10 | 2020–2022 |
| COMUNA VICTORIA CUI: 4540305 | 51,170 | — | — | 51,170 | 24.5% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | 14,706 | — | — | 14,706 | 7.0% | 2.8% | 1 | 2020 |
| COMUNA ANINOASA CUI: 4898851 | 12,604 | — | — | 12,604 | 6.0% | 0.1% | 1 | 2022 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 10,926 | — | — | 10,926 | 5.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 10,420 | — | — | 10,420 | 5.0% | 0.3% | 1 | 2019 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 9,055 | — | — | 9,055 | 4.3% | 0.0% | 1 | 2021 |
| COMUNA LUNCA CUI: 3373390 | 6,840 | — | — | 6,840 | 3.3% | 0.0% | 1 | 2021 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 5,714 | — | — | 5,714 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA GOSTAVATU CUI: 4394560 | 4,306 | — | — | 4,306 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA SCOARTA CUI: 4448431 | 3,903 | — | — | 3,903 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA DRAGODANA CUI: 4207034 | — | 3,782 | — | 3,782 | 1.8% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 2,236 | — | — | 2,236 | 1.1% | 0.0% | 1 | 2022 |
| TRIBUNALUL IASI CUI: 4981212 | — | 1,772 | — | 1,772 | 0.9% | 0.0% | 1 | 2023 |
| PENITENCIARUL DEVA CUI: 4374660 | 1,765 | — | — | 1,765 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA RAMNICELU CUI: 2407907 | 1,555 | — | — | 1,555 | 0.7% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | 12 | — | 12 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA32202579 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44411000-4 | 15.12.2022 | 2,426 |
| Contract object: pachet materiale reparatii curente conform adv1332263 si oferta | ||||
| DA32074466 | COMUNA ANINOASA CUI: 4898851 | 39715000-7 | 06.12.2022 | 12,604 |
| Contract object: centrala termica in condensare viessmann vitodens 200-w, vitotronic 200 h01b 49 kw-scoala aninoasa | ||||
| DA31826959 | SERVICII PUBLICE IASI SA CUI: 27277063 | 39715300-0 | 08.11.2022 | 10,926 |
| Contract object: materiale pentru izolat sistem termic | ||||
| DA31743866 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 39715000-7 | 29.10.2022 | 3,804 |
| Contract object: pachet materiale reparatii curente detasamentul i conform adv1324488 si oferta | ||||
| DA31746389 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44190000-8 | 29.10.2022 | 4,890 |
| Contract object: pachet materiale reparatii curente conform adv1323826 si oferta | ||||
| DA31691921 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44190000-8 | 21.10.2022 | 11,963 |
| Contract object: pachet materiale reparatii curente conform adv1322072 si oferta | ||||
| DA30797358 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 39717200-3 | 10.06.2022 | 5,714 |
| Contract object: aer conditionat inverter ferroli ambra s wi-fi r32 a++ la racire 12000 btu | ||||
| DA30717625 | COMUNA RAMNICELU CUI: 2407907 | 42122000-0 | 30.05.2022 | 1,555 |
| Contract object: electropompa submersibila 4blockm 2/9 | ||||
| DA30383731 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 39137000-1 | 13.04.2022 | 2,236 |
| Contract object: statie de dedurizare aquapur soft 25 | ||||
| DA29958732 | COMUNA GOSTAVATU CUI: 4394560 | 42912130-2 | 16.02.2022 | 4,306 |
| Contract object: aparate de filtrare sau de purificare a bauturilo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1962978 | TRIBUNALUL IASI CUI: 4981212 | 44411000-4 | 13.07.2023 | 1,772 |
| Contract object: materiale sanitare | ||||
| DAN1536529 | COMUNA DRAGODANA CUI: 4207034 | 42122130-0 | 29.09.2021 | 3,782 |
| Contract object: pompa submersibila (1 buc) | ||||
| DAN1137069 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44411000-4 | 30.07.2019 | 6 |
| Contract object: achizitie publica de materiale de intretinere. necesitate: materiale diverse de intretinere si reparatii | ||||
| DAN1065487 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 44411000-4 | 29.01.2019 | 6 |
| Contract object: achizitie de diverse articole sanitare<br>necesitate diverse materiale de intretinere si reparatii | ||||
- 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/31137378/api/v1/suppliers/31137378/revenue/api/v1/suppliers/31137378/scores/api/v1/suppliers/31137378/benchmarks/api/v1/red-flags/by-supplier/31137378/api/v1/suppliers/31137378/years/api/v1/suppliers/31137378/cpv/api/v1/suppliers/31137378/clients/api/v1/suppliers/31137378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders