Total revenue
984,967 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
832,867 RON
19 purchases
Offline purchases
9,500 RON
1 purchases
Tenders
142,600 RON
4 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 272,856 | — | — | 272,856 | 27.7% | 0.1% | 3 | 2019–2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 192,000 | — | — | 192,000 | 19.5% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 184,890 | — | — | 184,890 | 18.8% | 0.0% | 8 | 2018–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 142,600 | 142,600 | 14.5% | 0.0% | 4 | 2018 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 90,000 | — | — | 90,000 | 9.1% | 2.1% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 48,600 | — | — | 48,600 | 4.9% | 0.0% | 4 | 2019 |
| JUDETUL SUCEAVA CUI: 4244512 | 42,000 | — | — | 42,000 | 4.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 9,500 | — | 9,500 | 1.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 2,521 | — | — | 2,521 | 0.3% | 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 |
|---|---|---|---|---|
| DA39992656 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 79411000-8 | 12.03.2026 | 90,000 |
| Contract object: servicii de asistenta si consultanta in management de proiect peo | ||||
| DA36893757 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92100000-2 | 11.11.2024 | 2,521 |
| Contract object: servicii de subtitrare materialul video | ||||
| DA36682422 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79952000-2 | 10.10.2024 | 12,000 |
| Contract object: servicii de transport si masa -vizita de studiu pentru 28 persoane | ||||
| DA36531451 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79951000-5 | 18.09.2024 | 25,200 |
| Contract object: serviciide formare profesionala-organizarea a 3 workshopuri pentru 25 persoane | ||||
| DA36530490 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79952000-2 | 18.09.2024 | 33,600 |
| Contract object: servicii de transport, cazare si masa pentru 28 participanti | ||||
| DA34344392 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 63510000-7 | 25.10.2023 | 26,890 |
| Contract object: servicii de transport, cazare si masa - vizite de studiu pentru un numar de 28 de persoane | ||||
| DA34052462 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 80530000-8 | 21.09.2023 | 17,600 |
| Contract object: servicii organizare workshop-uri - promovare antreprenoriat | ||||
| DA34040401 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 63510000-7 | 19.09.2023 | 33,600 |
| Contract object: pachet de servicii de transport, cazare si masa - scoala de vara, pentru un numar de 28 de persoane | ||||
| DA33660789 | JUDETUL SUCEAVA CUI: 4244512 | 80530000-8 | 18.07.2023 | 42,000 |
| Contract object: servicii de formare profesionala - realizare curs de specializare in calificarea de manager proiect | ||||
| DA33673256 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 80570000-0 | 18.07.2023 | 192,000 |
| Contract object: servicii pentru workshopuri de dezvoltare personala si evaluarea performantei cercetatorilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1091612 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 09.04.2019 | 9,500 |
| Contract object: serviciul de elaborare cerere de finantare aferent proiectului reabilitarea, modernizarea si dotarea liceului tehnologic de electrotehnica si telecomunicatii constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007427 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79400000-8 | 02.11.2018 | 39,600 |
| Contract object: servicii de consultanta pentru pregatirea si elaborarea a 4 cereri de finantarepentru proiectele deinvestitii in educatie si formare pe tot parcursul vietii, in cladirile publice din infrastructura educationala timpurie anteprescolara (crese) si prescolara (gradinite) din municipiul piatra neamt | ||||
| SCNA1007422 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79400000-8 | 02.11.2018 | 10,500 |
| Contract object: consultanta in elaborarea cererii de finantare pentru proiectul reabilitarea/ modernizarea unui centru multifunctional in zona subdarmanesti - cinematograful cozla | ||||
| SCNA1001431 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79400000-8 | 18.07.2018 | 66,500 |
| Contract object: servicii de consultanta pentru pregatirea si elaborarea a 7 cereri de finantare aferente proiectelor care urmeaza a fi depuse in cadrul por 2014-2020 - axa prioritara 4- pi 4.1 reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana durabila | ||||
| SCNA1000691 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79400000-8 | 27.06.2018 | 26,000 |
| Contract object: servicii de consultanta pentru elaborarea si pregatirea a 2 cereri de finantare | ||||
- 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/32242070/api/v1/suppliers/32242070/revenue/api/v1/suppliers/32242070/scores/api/v1/suppliers/32242070/benchmarks/api/v1/red-flags/by-supplier/32242070/api/v1/suppliers/32242070/years/api/v1/suppliers/32242070/cpv/api/v1/suppliers/32242070/clients/api/v1/suppliers/32242070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders