Total revenue
2.68 Mn.
34 client authorities · paid between 2019 and 2026
Direct purchases
2.64 Mn.
125 purchases
Offline purchases
44,799 RON
11 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
20.4%
Main client: COMUNA CRISTESTI
National median: 30.2%
Ranked 30,788 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 22; the other 10 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 CRISTESTI CUI: 4541289 | 546,334 | — | — | 546,334 | 20.4% | 1.7% | 2 | 2023–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 411,609 | 2,926 | — | 414,535 | 15.5% | 0.2% | 21 | 2019–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 380,822 | 11,605 | — | 392,427 | 14.6% | 0.4% | 19 | 2021–2026 |
| COMUNA BALA CUI: 4426468 | 294,172 | — | — | 294,172 | 11.0% | 1.1% | 1 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 198,765 | — | — | 198,765 | 7.4% | 0.2% | 7 | 2020–2026 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 140,242 | — | — | 140,242 | 5.2% | 2.5% | 10 | 2020–2024 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 131,977 | — | — | 131,977 | 4.9% | 6.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | 68,599 | — | — | 68,599 | 2.6% | 2.0% | 9 | 2019–2024 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 50,963 | — | — | 50,963 | 1.9% | 2.4% | 1 | 2022 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 49,418 | — | — | 49,418 | 1.8% | 0.1% | 5 | 2021–2024 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 46,630 | — | — | 46,630 | 1.7% | 1.4% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA ONICENI CUI: 16100618 | 46,478 | — | — | 46,478 | 1.7% | 1.2% | 3 | 2021–2026 |
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 44,002 | — | — | 44,002 | 1.6% | 2.8% | 6 | 2025 |
| CURTEA DE APEL IASI CUI: 17006032 | 5,237 | 29,968 | — | 35,205 | 1.3% | 0.3% | 5 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 32,732 | — | — | 32,732 | 1.2% | 0.7% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 30,644 | — | — | 30,644 | 1.1% | 0.8% | 7 | 2022–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 28,378 | — | — | 28,378 | 1.1% | 0.6% | 1 | 2024 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 18,994 | — | — | 18,994 | 0.7% | 0.6% | 1 | 2022 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 16,994 | — | — | 16,994 | 0.6% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | 16,469 | — | — | 16,469 | 0.6% | 0.7% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | 16,020 | — | — | 16,020 | 0.6% | 1.2% | 2 | 2021–2022 |
| COMUNA MALINI CUI: 6526587 | 16,000 | — | — | 16,000 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA HELESTENI CUI: 4541300 | 10,571 | 300 | — | 10,871 | 0.4% | 0.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 9,536 | — | — | 9,536 | 0.4% | 1.2% | 1 | 2021 |
| COMUNA VALEA SEACA CUI: 4981271 | 8,405 | — | — | 8,405 | 0.3% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41302870 | ORASUL DOLHASCA CUI: 5461609 | 90711100-5 | 30.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||
| DA41235096 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 90711100-5 | 22.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||
| DA41068995 | COMUNA MOTCA CUI: 4541351 | 50610000-4 | 28.08.2026 | 3,600 |
| Contract object: service si mentenanta/intretinere - sistem supraveghere video, antiefractie | ||||
| DA40909912 | MUNICIPIUL PASCANI CUI: 4541360 | 32323500-8 | 04.08.2026 | 3,252 |
| Contract object: extindere sistem supraveghere video pentru piata vale_ strada ceferistilor nr. 4 | ||||
| DA40875772 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 50610000-4 | 23.07.2026 | 3,500 |
| Contract object: sistem supraveghere | ||||
| DA40875792 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 50610000-4 | 23.07.2026 | 185 |
| Contract object: reparatii sistem | ||||
| DA40864091 | COMUNA VALEA SEACA CUI: 4981271 | 35125300-2 | 22.07.2026 | 3,280 |
| Contract object: lucrari instalare/programare/punere in functiune camere supraveghere video cu panou solar | ||||
| DA40856747 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 32412110-8 | 21.07.2026 | 5,020 |
| Contract object: retea internet | ||||
| DA40805488 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 42961100-1 | 15.07.2026 | 2,795 |
| Contract object: extindere sistem control acces | ||||
| DA40709119 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | 32323500-8 | 25.06.2026 | 17,054 |
| Contract object: sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609633 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50532400-7 | 21.11.2025 | 1,038 |
| Contract object: servicii de reparatii usi automate | ||||
| DAN2364054 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 34913000-0 | 18.01.2025 | 651 |
| Contract object: mini bolt | ||||
| DAN2277907 | CURTEA DE APEL IASI CUI: 17006032 | 50413200-5 | 01.10.2024 | 482 |
| Contract object: servicii reparatie sistem detectie | ||||
| DAN2211495 | COMUNA HELESTENI CUI: 4541300 | 50610000-4 | 28.06.2024 | 300 |
| Contract object: service si mentenanta sistem supraveghere - centru de zi | ||||
| DAN2198485 | CURTEA DE APEL IASI CUI: 17006032 | 50610000-4 | 07.06.2024 | 1,486 |
| Contract object: servicii reparatie sistem detectie incendiu | ||||
| DAN2172591 | CURTEA DE APEL IASI CUI: 17006032 | 50610000-4 | 30.04.2024 | 28,000 |
| Contract object: contract mentenanta sistem detectie incendiu | ||||
| DAN2065042 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50343000-1 | 13.12.2023 | 8,400 |
| Contract object: servicii sistem de supraveghere | ||||
| DAN1911734 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 31224100-3 | 28.04.2023 | 160 |
| Contract object: prize | ||||
| DAN1911729 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44320000-9 | 28.04.2023 | 680 |
| Contract object: cablu electric | ||||
| DAN1911721 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 31211300-1 | 28.04.2023 | 676 |
| Contract object: siguranta si tablou electric | ||||
- 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/31269069/api/v1/suppliers/31269069/revenue/api/v1/suppliers/31269069/scores/api/v1/suppliers/31269069/benchmarks/api/v1/red-flags/by-supplier/31269069/api/v1/suppliers/31269069/years/api/v1/suppliers/31269069/cpv/api/v1/suppliers/31269069/clients/api/v1/suppliers/31269069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders