Total revenue
1.23 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
275 purchases
Offline purchases
69,307 RON
27 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
31.0%
Main client: AEROPORTUL IASI RA
National median: 30.2%
Ranked 20,189 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 2 largest CPV groups, out of 2; 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 | 363,671 | 18,654 | — | 382,325 | 31.0% | 0.1% | 13 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 177,232 | — | — | 177,232 | 14.4% | 2.4% | 16 | 2019–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 159,865 | — | — | 159,865 | 13.0% | 0.2% | 41 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 79,443 | — | — | 79,443 | 6.5% | 1.8% | 21 | 2019–2026 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 56,036 | — | — | 56,036 | 4.6% | 0.4% | 12 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 16,000 | 28,800 | — | 44,800 | 3.6% | 0.0% | 16 | 2018–2020 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 34,537 | — | — | 34,537 | 2.8% | 0.6% | 16 | 2018–2026 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 28,743 | — | — | 28,743 | 2.3% | 0.3% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 26,800 | — | — | 26,800 | 2.2% | 0.5% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 24,870 | — | — | 24,870 | 2.0% | 0.7% | 6 | 2022–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 24,532 | — | — | 24,532 | 2.0% | 0.0% | 2 | 2018–2019 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 23,909 | — | — | 23,909 | 1.9% | 0.4% | 9 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | 20,052 | — | 20,052 | 1.6% | 0.1% | 7 | 2023–2025 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 19,859 | — | — | 19,859 | 1.6% | 0.1% | 6 | 2019–2024 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 16,420 | — | — | 16,420 | 1.3% | 0.0% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 13,092 | — | — | 13,092 | 1.1% | 0.4% | 17 | 2020–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 12,312 | — | — | 12,312 | 1.0% | 0.1% | 5 | 2022–2025 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 11,728 | — | — | 11,728 | 1.0% | 0.3% | 6 | 2018–2025 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 10,291 | — | — | 10,291 | 0.8% | 0.3% | 9 | 2022–2026 |
| COMUNA LUNGANI CUI: 4540992 | 7,500 | — | — | 7,500 | 0.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 6,050 | — | — | 6,050 | 0.5% | 0.2% | 2 | 2020–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 5,395 | — | — | 5,395 | 0.4% | 0.4% | 5 | 2019–2023 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 5,325 | — | — | 5,325 | 0.4% | 0.1% | 3 | 2025 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 5,220 | — | — | 5,220 | 0.4% | 0.1% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 4,800 | — | — | 4,800 | 0.4% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41303054 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 85147000-1 | 30.09.2026 | 3,133 |
| Contract object: servicii medicale medicina muncii pentru unitati sanitare cu paturi | ||||
| DA41218450 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | 85147000-1 | 21.09.2026 | 2,800 |
| Contract object: servicii medicina muncii pentru 80 salariati | ||||
| DA41218418 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | 85147000-1 | 21.09.2026 | 120 |
| Contract object: pachet ii analize -ekg+glicemie pentru 6 salariati | ||||
| DA41216420 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | 85121270-6 | 18.09.2026 | 8,000 |
| Contract object: examen psihiatric - medicina muncii pentru 80 salariati | ||||
| DA41200967 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 85147000-1 | 17.09.2026 | 50 |
| Contract object: pachet iii analize coproparazitologic+coprocultura | ||||
| DA41183936 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 85147000-1 | 16.09.2026 | 950 |
| Contract object: pachet iii analize coproparazitologic+coprocultura | ||||
| DA41184001 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 85147000-1 | 16.09.2026 | 1,530 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||
| DA41178473 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 85147000-1 | 15.09.2026 | 300 |
| Contract object: pachet iii analize coproparazitologic+coprocultura | ||||
| DA41178577 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 85147000-1 | 15.09.2026 | 630 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||
| DA41181874 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 85147000-1 | 15.09.2026 | 2,430 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756069 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 14.05.2026 | 40 |
| Contract object: achizitie publica de servicii medicina muncii | ||||
| DAN2671057 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 30.01.2026 | 6,291 |
| Contract object: achizitie publica de medicina muncii | ||||
| DAN2595929 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 05.11.2025 | 245 |
| Contract object: achizitie publica de servicii medicina muncii | ||||
| DAN2520540 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 01.08.2025 | 460 |
| Contract object: achizitie publica de servicii medicina muncii | ||||
| DAN2505588 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 85147000-1 | 14.07.2025 | 92 |
| Contract object: medicina muncii | ||||
| DAN2424609 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 04.04.2025 | 260 |
| Contract object: achizitie publica de servicii medicina muncii | ||||
| DAN2399388 | AEROPORTUL IASI RA CUI: 9671409 | 85147000-1 | 07.03.2025 | 4,230 |
| Contract object: servicii de medicina muncii- examinari psihologice | ||||
| DAN2375103 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 31.01.2025 | 9,849 |
| Contract object: achizitie publica de servicii medicina muncii | ||||
| DAN2103682 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 85147000-1 | 30.01.2024 | 2,907 |
| Contract object: acihzitie publica de servicii medicina muncii | ||||
| DAN2029432 | AEROPORTUL IASI RA CUI: 9671409 | 85147000-1 | 24.10.2023 | 14,424 |
| Contract object: servicii de medicina muncii 12 luni | ||||
- 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/3205892/api/v1/suppliers/3205892/revenue/api/v1/suppliers/3205892/scores/api/v1/suppliers/3205892/benchmarks/api/v1/red-flags/by-supplier/3205892/api/v1/suppliers/3205892/years/api/v1/suppliers/3205892/cpv/api/v1/suppliers/3205892/clients/api/v1/suppliers/3205892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders