Total revenue
128,673 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
120,351 RON
44 purchases
Offline purchases
8,322 RON
10 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
16.7%
Main client: COMUNA ION NECULCE
National median: 30.2%
Ranked 34,432 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 6 largest CPV groups, out of 6; 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 ION NECULCE CUI: 4541050 | 21,429 | — | — | 21,429 | 16.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 15,220 | 4,952 | — | 20,172 | 15.7% | 0.0% | 3 | 2025–2026 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 12,218 | — | — | 12,218 | 9.5% | 0.4% | 6 | 2021–2026 |
| COMUNA TATARUSI CUI: 4541408 | 10,695 | — | — | 10,695 | 8.3% | 0.0% | 2 | 2023–2026 |
| COMUNA AGAPIA CUI: 2614112 | 8,553 | — | — | 8,553 | 6.7% | 0.0% | 1 | 2024 |
| COMUNA VALEA SEACA CUI: 4981271 | 7,057 | — | — | 7,057 | 5.5% | 0.0% | 2 | 2024–2026 |
| COMUNA PASTRAVENI CUI: 2614201 | 4,461 | 1,674 | — | 6,135 | 4.8% | 0.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 5,002 | — | — | 5,002 | 3.9% | 0.3% | 3 | 2024–2025 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 4,590 | — | — | 4,590 | 3.6% | 0.0% | 1 | 2024 |
| COMUNA VANATORI CUI: 4541424 | 4,561 | — | — | 4,561 | 3.5% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 4,450 | — | — | 4,450 | 3.5% | 0.0% | 2 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 3,000 | — | — | 3,000 | 2.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | 2,551 | — | — | 2,551 | 2.0% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 2,399 | — | — | 2,399 | 1.9% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 2,384 | — | — | 2,384 | 1.9% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 2,141 | — | — | 2,141 | 1.7% | 0.1% | 1 | 2024 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 2,087 | — | — | 2,087 | 1.6% | 0.1% | 2 | 2023–2026 |
| COMUNA SIRETEL CUI: 4541386 | 1,600 | — | — | 1,600 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA RUGINOASA CUI: 4541378 | 1,387 | — | — | 1,387 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CEPLENITA CUI: 4541246 | — | 999 | — | 999 | 0.8% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 800 | — | — | 800 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA COSTESTI CUI: 16403360 | 800 | — | — | 800 | 0.6% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 595 | — | — | 595 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 510 | — | — | 510 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 487 | — | — | 487 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41222232 | COMUNA SIRETEL CUI: 4541386 | 50411400-3 | 21.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||
| DA41192688 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 50110000-9 | 16.09.2026 | 3,203 |
| Contract object: reparatie mecanica si electrica microbuze transport persoane | ||||
| DA41181433 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 50411400-3 | 15.09.2026 | 995 |
| Contract object: servicii de reparare si de intretinere a tahometrelor (rev.2) | ||||
| DA41145184 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 50411400-3 | 09.09.2026 | 595 |
| Contract object: verificare tahograf si limitator de viteza | ||||
| DA41118745 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 38561110-9 | 04.09.2026 | 5,200 |
| Contract object: tahograf digital siemens vdo v 3.0 | ||||
| DA41116472 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 50411400-3 | 04.09.2026 | 595 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||
| DA41092655 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 50411400-3 | 02.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||
| DA41084634 | COMUNA TATARUSI CUI: 4541408 | 50100000-6 | 01.09.2026 | 6,570 |
| Contract object: servicii intretinere parc auto proprietatea primariei comunei tatarusi, judetul iasi | ||||
| DA41033687 | COMUNA VALEA SEACA CUI: 4981271 | 50100000-6 | 21.08.2026 | 6,570 |
| Contract object: servicii reparatii buldoexcavator mst 644 uat valea seacca cpv 50100000-6 | ||||
| DA41001056 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 38561110-9 | 17.08.2026 | 2,399 |
| Contract object: reparatie sistem tahograf digital cu verificarea tahograf inclusa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512301 | MUNICIPIUL PASCANI CUI: 4541360 | 34300000-0 | 22.07.2025 | 4,952 |
| Contract object: unitate de comanda ptm pentru camion man tgx18.420 | ||||
| DAN1700181 | COMUNA CEPLENITA CUI: 4541246 | 50411400-3 | 15.06.2022 | 382 |
| Contract object: verificare tahograf si limitator viteza autovehicule mtma | ||||
| DAN1534672 | COMUNA PASTRAVENI CUI: 2614201 | 38112100-4 | 27.09.2021 | 1,117 |
| Contract object: geoloc kit autobuz scolar | ||||
| DAN1534663 | COMUNA PASTRAVENI CUI: 2614201 | 50411400-3 | 27.09.2021 | 347 |
| Contract object: verificare tahograf si limitator de viteza autobuz scolar | ||||
| DAN1534653 | COMUNA PASTRAVENI CUI: 2614201 | 71631200-2 | 27.09.2021 | 210 |
| Contract object: itp autobuz scolar | ||||
| DAN1506469 | COMUNA CEPLENITA CUI: 4541246 | 71631480-8 | 26.07.2021 | 210 |
| Contract object: itp is-13-cep | ||||
| DAN1506460 | COMUNA CEPLENITA CUI: 4541246 | 71631480-8 | 26.07.2021 | 407 |
| Contract object: verificare tahograf is-13-cep microbuz | ||||
| DAN1105585 | COMUNA BOTESTI CUI: 2613656 | 50112000-3 | 20.05.2019 | 239 |
| Contract object: prestari servicii | ||||
| DAN1048180 | COMUNA ION CREANGA CUI: 2613753 | 38561110-9 | 27.12.2018 | 220 |
| Contract object: achizitii servicii verificare tahograf pentru microbuzul scolar : nt 09 kcc | ||||
| DAN1008231 | COMUNA GHERAESTI CUI: 2613729 | 71631200-2 | 30.08.2018 | 238 |
| Contract object: prestari servicii de verificare tahograf | ||||
- 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/32163251/api/v1/suppliers/32163251/revenue/api/v1/suppliers/32163251/scores/api/v1/suppliers/32163251/benchmarks/api/v1/red-flags/by-supplier/32163251/api/v1/suppliers/32163251/years/api/v1/suppliers/32163251/cpv/api/v1/suppliers/32163251/clients/api/v1/suppliers/32163251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders