Total revenue
539,595 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
509,201 RON
326 purchases
Offline purchases
30,394 RON
13 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
22.2%
Main client: COMUNA TOMESTI
National median: 30.2%
Ranked 28,957 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TOMESTI CUI: 4540240 | 119,500 | — | — | 119,500 | 22.2% | 0.1% | 15 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45,959 | — | — | 45,959 | 8.5% | 0.0% | 2 | 2018–2020 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 27,000 | 15,375 | — | 42,375 | 7.9% | 1.0% | 6 | 2022–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 42,086 | — | — | 42,086 | 7.8% | 0.0% | 29 | 2019–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 27,000 | — | — | 27,000 | 5.0% | 0.0% | 22 | 2023–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 25,270 | — | — | 25,270 | 4.7% | 0.0% | 16 | 2018–2022 |
| JUDETUL IASI CUI: 4540712 | 22,686 | — | — | 22,686 | 4.2% | 0.0% | 15 | 2018–2026 |
| COMUNA DELENI CUI: 4541203 | 16,910 | — | — | 16,910 | 3.1% | 0.0% | 36 | 2023–2026 |
| COMUNA RADUCANENI CUI: 4540356 | 15,126 | — | — | 15,126 | 2.8% | 0.0% | 2 | 2019–2020 |
| COMUNA GRAJDURI CUI: 4540542 | 12,900 | — | — | 12,900 | 2.4% | 0.0% | 4 | 2022–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 10,047 | 2,600 | — | 12,647 | 2.3% | 0.0% | 7 | 2021–2026 |
| ORASUL HIRLAU CUI: 4541190 | 9,600 | — | — | 9,600 | 1.8% | 0.0% | 4 | 2023–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 2,000 | 7,000 | — | 9,000 | 1.7% | 0.0% | 4 | 2023–2024 |
| COMUNA CEPLENITA CUI: 4541246 | 7,500 | 1,421 | — | 8,921 | 1.7% | 0.0% | 9 | 2021–2024 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 7,666 | — | — | 7,666 | 1.4% | 0.0% | 5 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 7,453 | — | — | 7,453 | 1.4% | 0.0% | 3 | 2019–2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 6,974 | — | — | 6,974 | 1.3% | 0.1% | 7 | 2018–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 5,620 | 427 | — | 6,047 | 1.1% | 0.0% | 18 | 2019–2026 |
| COMUNA SINESTI CUI: 4541033 | 5,700 | — | — | 5,700 | 1.1% | 0.0% | 5 | 2022–2026 |
| COMUNA ERBICENI CUI: 4541254 | 5,547 | — | — | 5,547 | 1.0% | 0.0% | 7 | 2020–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 5 | 2022–2026 |
| COMUNA COSTULENI CUI: 4540631 | 2,571 | 2,000 | — | 4,571 | 0.9% | 0.0% | 3 | 2021–2023 |
| COMUNA BUTEA CUI: 4540950 | 4,450 | — | — | 4,450 | 0.8% | 0.0% | 5 | 2022–2026 |
| COMUNA POPRICANI CUI: 4540380 | 4,400 | — | — | 4,400 | 0.8% | 0.0% | 4 | 2022–2026 |
| COMUNA TUTORA CUI: 4540224 | 4,300 | — | — | 4,300 | 0.8% | 0.0% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41066438 | COMUNA VLADENI CUI: 4540216 | 79341000-6 | 28.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa 1/4 pg tipar + online | ||||
| DA41064245 | COMUNA DELENI CUI: 4541203 | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: servicii publicare comunicare pnnr componenta c10 - fondul local, investitia i.4. | ||||
| DA41064181 | COMUNA DELENI CUI: 4541203 | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: servicii publicare comunicat presa proiect pnnr c10-fondul local, operatiunea i.3 | ||||
| DA40974182 | COMUNA DELENI CUI: 4541203 | 79341000-6 | 12.08.2026 | 167 |
| Contract object: servicii publicitate anunt inchiriere iaz tulburea cotidian circulatie regionala | ||||
| DA40950142 | COMUNA MIROSLAVA CUI: 4540461 | 79341000-6 | 06.08.2026 | 1,500 |
| Contract object: servicii promovare - publicare comunicat de presa finalizare proiect 3 zile onlline | ||||
| DA40950227 | COMUNA MIROSLAVA CUI: 4540461 | 79341000-6 | 06.08.2026 | 1,500 |
| Contract object: servicii promovare - publicare comunicat de presa finalizare proiect- 3 zile onlline c15/i10 | ||||
| DA40939665 | ORAS PODU ILOAIEI CUI: 4541017 | 79341000-6 | 06.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa 1/4 pg tipar + online | ||||
| DA40851271 | COMUNA TOMESTI CUI: 4540240 | 79341000-6 | 21.07.2026 | 500 |
| Contract object: publicare comunicat de presa 1/4 pg. online. | ||||
| DA40834956 | COMUNA MIROSLAVA CUI: 4540461 | 79341000-6 | 16.07.2026 | 1,500 |
| Contract object: servicii promovare - publicare comunicat de presa 3 zile online - lansare proiect | ||||
| DA40818284 | COMUNA DELENI CUI: 4541203 | 79341000-6 | 14.07.2026 | 174 |
| Contract object: servicii publicare anunt licitatie inchiriere ap. nr. 1 bloc posta cotidian circulatie regionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796555 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22200000-2 | 02.07.2026 | 375 |
| Contract object: abonament bzi - 2 ziare - iulie - septembrie 2026 | ||||
| DAN2430124 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22200000-2 | 10.04.2025 | 327 |
| Contract object: abonament lunar cotidian bzi ianuarie- aprilie 2025 | ||||
| DAN2358807 | COMUNA HOLBOCA CUI: 4540518 | 22200000-2 | 14.01.2025 | 2,600 |
| Contract object: abonament ziar | ||||
| DAN2300568 | COMUNA ION NECULCE CUI: 4541050 | 92400000-5 | 28.10.2024 | 3,000 |
| Contract object: abonament ziar | ||||
| DAN2297281 | COMUNA ION NECULCE CUI: 4541050 | 92400000-5 | 23.10.2024 | 3,000 |
| Contract object: abonament ziar | ||||
| DAN2010110 | COMUNA ION NECULCE CUI: 4541050 | 79341000-6 | 01.10.2023 | 1,000 |
| Contract object: comunicat de presa construire locuinte de serviciu nzeb pentru specialistii din sanitate si invatamant in sat razboieni, comuna ion neculce, jud. iasi | ||||
| DAN1906180 | COMUNA MOSNA CUI: 4540429 | 79980000-7 | 20.04.2023 | 1,000 |
| Contract object: servicii abonare | ||||
| DAN1895148 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22200000-2 | 05.04.2023 | 15,000 |
| Contract object: notificare achizitie directa trim.i-abonament ziar | ||||
| DAN1853575 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22200000-2 | 31.01.2023 | 100 |
| Contract object: abonament ziar | ||||
| DAN1659189 | COMUNA CEPLENITA CUI: 4541246 | 22120000-7 | 05.04.2022 | 850 |
| Contract object: abonament lunar cotidianul | ||||
- 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/32064991/api/v1/suppliers/32064991/revenue/api/v1/suppliers/32064991/scores/api/v1/suppliers/32064991/benchmarks/api/v1/red-flags/by-supplier/32064991/api/v1/suppliers/32064991/years/api/v1/suppliers/32064991/cpv/api/v1/suppliers/32064991/clients/api/v1/suppliers/32064991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders