Total revenue
2.30 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
314,173 RON
12 purchases
Offline purchases
217,782 RON
6 purchases
Tenders
1.77 Mn.
11 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
46.2%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 10,014 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
#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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA40708696 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79421200-3 | 02.07.2026 | 200,000 |
| Contract object: servicii de consultanta privind elaborarea si depunerea cererii de finantare si a anexelor aferente | ||||
| DA33131631 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 79417000-0 | 28.04.2023 | 1,197 |
| Contract object: servicii de evaluare a riscului la securitatea fizica | ||||
| DA32462132 | ASOCIATIA CENTRUL DE CONSULTANTA SI MANAGEMENT AL PROIECTELOR EUROPROJECT CUI: 14762317 | 80500000-9 | 30.01.2023 | 18,536 |
| Contract object: servicii de formare profesionala - curs agent securitate ciuperceni | ||||
| DA32040367 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 42990000-2 | 05.12.2022 | 31,500 |
| Contract object: liza electrica 1500 kg | ||||
| DA28951726 | ORASUL TARGU-NEAMT CUI: 2614104 | 79411000-8 | 07.10.2021 | 27,200 |
| Contract object: servicii de consultanta in implementarea proiectului pocu 128943 | ||||
| DA27565665 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 71317000-3 | 12.03.2021 | 2,500 |
| Contract object: analiza risc la securitatea fizica | ||||
| DA25444561 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 33631600-8 | 08.04.2020 | 2,340 |
| Contract object: igienizant pentru maini - 10 l | ||||
| DA25434469 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 33631600-8 | 06.04.2020 | 12,600 |
| Contract object: dezifectante | ||||
| DA25427958 | COMUNA TUNARI CUI: 4505618 | 33631600-8 | 05.04.2020 | 4,500 |
| Contract object: pachet solutii dezinfectate su | ||||
| DA21958838 | CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | 79414000-9 | 06.12.2018 | 10,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2378219 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 71317000-3 | 05.02.2025 | 800 |
| Contract object: servicii de evaluare risc la securitatea fizica | ||||
| DAN2378195 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 71317000-3 | 05.02.2025 | 500 |
| Contract object: servicii evaluare risc | ||||
| DAN1563615 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 90711100-5 | 10.11.2021 | 3,000 |
| Contract object: evaluare risc la securitate fizica | ||||
| DAN1439550 | MUNICIPIUL MOTRU CUI: 5455844 | 55100000-1 | 29.03.2021 | 78,332 |
| Contract object: achizitie publica - servicii conexe in vederea unui schimb de experienta in cadrul proiectului consolidarea capacitatii administrative a uat municipiul motru, cod smis/sipoca-126212/516 | ||||
| DAN1279811 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 42924700-6 | 18.05.2020 | 87,000 |
| Contract object: furnizare atomizoare si suflante | ||||
| DAN1279797 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 31120000-3 | 18.05.2020 | 48,150 |
| Contract object: furnizare generator de mare putere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109375 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34120000-4 | 27.02.2025 | 656,800 |
| Contract object: microbuze rulate pentru transport persoane | ||||
| CAN1132206 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34120000-4 | 29.08.2024 | 405,500 |
| Contract object: microbuz rulat pentru transport turistic | ||||
| SCNA1037137 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79952000-2 | 12.01.2024 | 2,112,721 |
| Contract object: servicii de organizare evenimente pentru implementarea proiectului optimizarea, eficientizarea cadrului procedural si digitalizarea proceselor de management al resurselor umane din cadrul sts, cod proiect sipoca 746/cod smis 129502 | ||||
| CAN1017239 | MUNICIPIUL MOTRU CUI: 5455844 | 79633000-0 | 13.06.2019 | 390,000 |
| Contract object: achizitie publica servicii de dezvoltare a abilitatilor in cadrul proiectului<br>consolidarea capacitatii administrative a uat municipiul motru, cod smis/sipoca - 126212/516 | ||||
- 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/32600933/api/v1/suppliers/32600933/revenue/api/v1/suppliers/32600933/scores/api/v1/suppliers/32600933/benchmarks/api/v1/red-flags/by-supplier/32600933/api/v1/suppliers/32600933/years/api/v1/suppliers/32600933/cpv/api/v1/suppliers/32600933/clients/api/v1/suppliers/32600933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders