Total revenue
7.93 Mn.
388 client authorities · paid between 2018 and 2026
Direct purchases
7.81 Mn.
6,165 purchases
Offline purchases
120,520 RON
91 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
14.9%
Main client: INSPECTORATUL SCOLAR AL JUDETULUI IASI
National median: 30.2%
Ranked 35,920 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 12 largest CPV groups, out of 83; the other 71 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 1,173,512 | 9,758 | — | 1,183,270 | 14.9% | 6.4% | 470 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 619,432 | 223 | — | 619,655 | 7.8% | 0.3% | 51 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 543,424 | — | — | 543,424 | 6.9% | 0.0% | 149 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 526,664 | — | — | 526,664 | 6.6% | 0.5% | 332 | 2018–2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 297,189 | — | — | 297,189 | 3.8% | 15.7% | 133 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 263,903 | — | — | 263,903 | 3.3% | 7.8% | 173 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 230,691 | — | — | 230,691 | 2.9% | 0.1% | 142 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 193,548 | 20 | — | 193,568 | 2.4% | 1.3% | 367 | 2018–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 179,960 | — | — | 179,960 | 2.3% | 2.2% | 347 | 2018–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 170,299 | 385 | — | 170,684 | 2.2% | 0.6% | 95 | 2018–2026 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 163,688 | — | — | 163,688 | 2.1% | 4.7% | 83 | 2018–2026 |
| COMUNA GORBAN CUI: 4540569 | 155,987 | — | — | 155,987 | 2.0% | 0.8% | 94 | 2018–2024 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 149,175 | — | — | 149,175 | 1.9% | 0.5% | 127 | 2018–2026 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 140,472 | — | — | 140,472 | 1.8% | 2.5% | 614 | 2018–2026 |
| CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 134,309 | — | — | 134,309 | 1.7% | 2.2% | 150 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 113,055 | — | — | 113,055 | 1.4% | 2.3% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 112,364 | — | — | 112,364 | 1.4% | 1.5% | 84 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 110,147 | — | — | 110,147 | 1.4% | 3.5% | 76 | 2018–2025 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 105,663 | — | — | 105,663 | 1.3% | 1.6% | 122 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 100,014 | — | — | 100,014 | 1.3% | 0.7% | 224 | 2018–2022 |
| TRIBUNALUL IASI CUI: 4981212 | 67,747 | 20,764 | — | 88,511 | 1.1% | 0.4% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 80,791 | — | — | 80,791 | 1.0% | 3.6% | 17 | 2019–2026 |
| SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 79,059 | — | — | 79,059 | 1.0% | 5.0% | 71 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 76,804 | — | — | 76,804 | 1.0% | 0.0% | 134 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 68,456 | 70 | — | 68,526 | 0.9% | 1.3% | 47 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41301630 | CASA CORPULUI DIDACTIC CUI: 4540801 | 30125100-2 | 30.09.2026 | 495 |
| Contract object: cartus toner hp q2612a, negru, original | ||||
| DA41299722 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | 30192155-2 | 30.09.2026 | 135 |
| Contract object: servicii inlocuire amprenta si tusiera stampila | ||||
| DA41283408 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15981000-8 | 30.09.2026 | 2,620 |
| Contract object: pachet apa minerala si plata | ||||
| DA41282803 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 22810000-1 | 30.09.2026 | 799 |
| Contract object: 34 buc registru a4 100 file pentru drv iasi | ||||
| DA41289171 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 30192153-8 | 30.09.2026 | 530 |
| Contract object: pachet stampile trodat | ||||
| DA41290227 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 22458000-5 | 29.09.2026 | 160 |
| Contract object: imprimate tipizate scolare | ||||
| DA41284448 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 22458000-5 | 29.09.2026 | 455 |
| Contract object: dispozitie livrare - a5 | ||||
| DA41283924 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 22458000-5 | 29.09.2026 | 882 |
| Contract object: catalog scolar a3, tipar color, coperta carton duplex 250gr | ||||
| DA41277077 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 39173000-5 | 28.09.2026 | 1,595 |
| Contract object: seagate expansion desktop external drive 8tb usb3.0 3.5inch | ||||
| DA41276991 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 30125100-2 | 28.09.2026 | 942 |
| Contract object: pachet cartuse toner konica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816840 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 30192153-8 | 24.07.2026 | 85 |
| Contract object: stampila | ||||
| DAN2807970 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 39294100-0 | 14.07.2026 | 888 |
| Contract object: produse informative si de promovare<br>proiect peo 339794 | ||||
| DAN2790081 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30192153-8 | 26.06.2026 | 125 |
| Contract object: achizitia unei stampile dreptunghiulara | ||||
| DAN2784854 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30192153-8 | 19.06.2026 | 98 |
| Contract object: achiziti stampila rotunda | ||||
| DAN2781296 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 79810000-5 | 16.06.2026 | 842 |
| Contract object: diplome concurs campiomate | ||||
| DAN2593660 | CASA CORPULUI DIDACTIC CUI: 4540801 | 22819000-4 | 03.11.2025 | 4,873 |
| Contract object: furnituri birou | ||||
| DAN2503004 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 30192700-8 | 10.07.2025 | 840 |
| Contract object: pachet premiere elevi din cadrul proiectului pnras prind aripi | ||||
| DAN2477684 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30192153-8 | 13.06.2025 | 2,552 |
| Contract object: stampile personalizate | ||||
| DAN2434871 | MUNICIPIUL GALATI CUI: 3814810 | 30192153-8 | 16.04.2025 | 196 |
| Contract object: achizitie - 2 buc stampile proiecte | ||||
| DAN2403620 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30192153-8 | 13.03.2025 | 667 |
| Contract object: stampile (diverse tipuri) | ||||
- 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/32329177/api/v1/suppliers/32329177/revenue/api/v1/suppliers/32329177/scores/api/v1/suppliers/32329177/benchmarks/api/v1/red-flags/by-supplier/32329177/api/v1/suppliers/32329177/years/api/v1/suppliers/32329177/cpv/api/v1/suppliers/32329177/clients/api/v1/suppliers/32329177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders