Total revenue
111,027 RON
5 client authorities · paid between 2019 and 2026
Direct purchases
81,139 RON
9 purchases
Offline purchases
29,888 RON
9 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL IASI RA CUI: 9671409 | 71,838 | — | — | 71,838 | 64.7% | 0.0% | 3 | 2019–2022 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 1,465 | 14,000 | — | 15,465 | 13.9% | 0.1% | 3 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 15,463 | — | 15,463 | 13.9% | 0.0% | 7 | 2022–2026 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 7,836 | — | — | 7,836 | 7.1% | 0.1% | 4 | 2021–2022 |
| COMUNA VLADENI CUI: 4540216 | — | 425 | — | 425 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA32152184 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 39715220-5 | 13.12.2022 | 1,356 |
| Contract object: element incalzitor-rezistenta electrica de incalzire | ||||
| DA32063137 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 39713200-5 | 06.12.2022 | 3,220 |
| Contract object: reparatie lagar tambur masina de spalat rufe imesa r03 | ||||
| DA30319969 | AEROPORTUL IASI RA CUI: 9671409 | 42419810-7 | 06.04.2022 | 26,660 |
| Contract object: achizitie piese de schimb pentru transportoare cu benzi conform adv1281886 | ||||
| DA30294383 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 42510000-4 | 01.04.2022 | 1,760 |
| Contract object: racord schimbator caldura cu robinet 2 1/2 | ||||
| DA28985084 | AEROPORTUL IASI RA CUI: 9671409 | 34913000-0 | 13.10.2021 | 9,498 |
| Contract object: achizitie pachet 8 piese din totalul celor din adv1243309 | ||||
| DA28596677 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 39713200-5 | 19.08.2021 | 1,500 |
| Contract object: reparatie corp lagar masina de spalat rufe | ||||
| DA24375025 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 42417200-4 | 15.11.2019 | 640 |
| Contract object: suportrola sustinere banda transportoare din cauciuc | ||||
| DA24375111 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 42417200-4 | 15.11.2019 | 825 |
| Contract object: rola sustinere banda transportoare din cauciuc cu racleti | ||||
| DA23778838 | AEROPORTUL IASI RA CUI: 9671409 | 42417200-4 | 04.09.2019 | 35,680 |
| Contract object: achizitie role si lagare rulment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792743 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 30.06.2026 | 1,850 |
| Contract object: ds is - servicii de reparare autocamion renault k480 | ||||
| DAN2692540 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262670-8 | 28.02.2026 | 1,650 |
| Contract object: ds is - servicii de prelucrare metalica piese tractor u650+ifron 204 d | ||||
| DAN2532702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531400-0 | 21.08.2025 | 3,300 |
| Contract object: servicii de reparare macara+suprastructura autocamion renault k480 dsis | ||||
| DAN2473439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 09.06.2025 | 3,563 |
| Contract object: ax principal de angrenare corp rotor de frezare freza pentru prelucrat solul ds is | ||||
| DAN2330373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 07.12.2024 | 1,750 |
| Contract object: servicii de reparare autocamion renault k480 ds is | ||||
| DAN2215099 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 03.07.2024 | 425 |
| Contract object: executie tija cilindru hidraulic | ||||
| DAN2079954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 03.01.2024 | 1,850 |
| Contract object: servicii de reparatii autoplatforma ansamblu renault k480 ds is | ||||
| DAN1740160 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.08.2022 | 1,500 |
| Contract object: servicii de reparatii remorca mhs ds is | ||||
| DAN1177676 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44425300-8 | 30.10.2019 | 14,000 |
| Contract object: furnizare , montaj si punere in functiune banda transportoare din cauciuc pentru deseurile reciclabile | ||||
- 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/31964693/api/v1/suppliers/31964693/revenue/api/v1/suppliers/31964693/scores/api/v1/suppliers/31964693/benchmarks/api/v1/red-flags/by-supplier/31964693/api/v1/suppliers/31964693/years/api/v1/suppliers/31964693/cpv/api/v1/suppliers/31964693/clients/api/v1/suppliers/31964693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders