Total revenue
2.48 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
205 purchases
Offline purchases
274,446 RON
31 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
21.6%
Main client: COMUNA GRANICESTI
National median: 30.2%
Ranked 29,486 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 12 largest CPV groups, out of 19; the other 7 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 GRANICESTI CUI: 4441280 | 536,450 | — | — | 536,450 | 21.6% | 1.2% | 6 | 2018–2021 |
| MUNICIPIUL IASI CUI: 4541580 | 167,448 | 253,643 | — | 421,091 | 17.0% | 0.0% | 27 | 2019–2026 |
| COMUNA TATARANI CUI: 4627321 | 272,857 | — | — | 272,857 | 11.0% | 0.9% | 2 | 2023 |
| COMUNA COMARNA CUI: 4540640 | 180,700 | — | — | 180,700 | 7.3% | 0.2% | 8 | 2019–2022 |
| POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 169,216 | 7,800 | — | 177,016 | 7.1% | 33.3% | 18 | 2020–2026 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 140,625 | 7,350 | — | 147,975 | 6.0% | 6.9% | 64 | 2018–2026 |
| COMUNA PLUGARI CUI: 4540402 | 70,000 | — | — | 70,000 | 2.8% | 0.3% | 1 | 2021 |
| COMUNA BARNOVA CUI: 4540690 | 63,335 | — | — | 63,335 | 2.6% | 0.2% | 5 | 2020–2022 |
| COMUNA MIROSLAVA CUI: 4540461 | 51,718 | — | — | 51,718 | 2.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 42,946 | — | — | 42,946 | 1.7% | 0.8% | 2 | 2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 42,750 | — | — | 42,750 | 1.7% | 0.0% | 5 | 2018–2020 |
| COMUNA CRETESTI CUI: 3667921 | 42,550 | — | — | 42,550 | 1.7% | 0.1% | 2 | 2019 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 35,980 | — | — | 35,980 | 1.5% | 0.1% | 9 | 2018–2022 |
| COMUNA FANTANELE CUI: 16407184 | 35,000 | — | — | 35,000 | 1.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | 33,675 | — | — | 33,675 | 1.4% | 0.0% | 4 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 32,580 | — | — | 32,580 | 1.3% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 24,125 | — | — | 24,125 | 1.0% | 1.3% | 3 | 2020–2024 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 23,424 | — | — | 23,424 | 0.9% | 0.6% | 2 | 2019 |
| AGENTIA ZONEI MONTANE CUI: 34505733 | 22,656 | — | — | 22,656 | 0.9% | 16.0% | 2 | 2019 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 21,330 | — | — | 21,330 | 0.9% | 0.5% | 3 | 2018–2021 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 18,052 | — | — | 18,052 | 0.7% | 0.4% | 6 | 2018–2020 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 18,000 | — | — | 18,000 | 0.7% | 2.7% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 17,385 | — | — | 17,385 | 0.7% | 0.1% | 1 | 2019 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 15,950 | — | — | 15,950 | 0.6% | 0.1% | 17 | 2022 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 15,000 | — | — | 15,000 | 0.6% | 0.7% | 1 | 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 |
|---|---|---|---|---|
| DA41163383 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 71321000-4 | 14.09.2026 | 1,500 |
| Contract object: fisa modificatoare proiect sisteme de securitate | ||||
| DA41004574 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 32323500-8 | 17.08.2026 | 41,446 |
| Contract object: sistem de supraveghere audio-video sali de clasa | ||||
| DA40678537 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 22.06.2026 | 1,000 |
| Contract object: sursa neintreruptibila line-interactive 700va | ||||
| DA40678576 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 22.06.2026 | 3,000 |
| Contract object: hdd 6tb surveillance | ||||
| DA40678611 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 22.06.2026 | 850 |
| Contract object: monitor 24 | ||||
| DA40678646 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 22.06.2026 | 2,100 |
| Contract object: dvr hdcvi pentabrid 32 canale | ||||
| DA40278021 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 29.04.2026 | 450 |
| Contract object: acumulator 12v7ah | ||||
| DA40270587 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 29.04.2026 | 30 |
| Contract object: doza conexiuni | ||||
| DA40270600 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 29.04.2026 | 400 |
| Contract object: bolt electromagnetic | ||||
| DA40270625 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 35120000-1 | 29.04.2026 | 1,100 |
| Contract object: hdd 6tb surveillance | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828436 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 10.08.2026 | 9,917 |
| Contract object: servicii de mentenanta sisteme de securitate la mitocul maicilor | ||||
| DAN2827294 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 07.08.2026 | 21,600 |
| Contract object: servicii de mentenanta sisteme de securitate la baza de agrement ca rosetti | ||||
| DAN2827292 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 07.08.2026 | 21,600 |
| Contract object: servicii de mentenanta sisteme de securitate la strand municipal iasi | ||||
| DAN2827285 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 07.08.2026 | 22,000 |
| Contract object: servicii de mentenanta sisteme de securitate la baza sportiva emil alexandrescu | ||||
| DAN2821582 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 50413200-5 | 31.07.2026 | 992 |
| Contract object: servicii de mentenanta a sistemelor de supraveghere | ||||
| DAN2806643 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | ||||
| DAN2806537 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | ||||
| DAN2806514 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | ||||
| DAN2806307 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | ||||
| DAN2794898 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | 79980000-7 | 01.07.2026 | 700 |
| Contract object: c.v tvci stradal | ||||
- 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/31335987/api/v1/suppliers/31335987/revenue/api/v1/suppliers/31335987/scores/api/v1/suppliers/31335987/benchmarks/api/v1/red-flags/by-supplier/31335987/api/v1/suppliers/31335987/years/api/v1/suppliers/31335987/cpv/api/v1/suppliers/31335987/clients/api/v1/suppliers/31335987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders