Total revenue
1.09 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
824,148 RON
60 purchases
Offline purchases
66,452 RON
5 purchases
Tenders
199,954 RON
4 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
18.5%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 32,735 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 4 largest CPV groups, out of 4; 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 ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 1,766 | 199,954 | 201,720 | 18.5% | 0.1% | 5 | 2019–2024 |
| MUZEUL DE ARTA CUI: 4317762 | 132,500 | — | — | 132,500 | 12.2% | 6.9% | 1 | 2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 89,500 | — | — | 89,500 | 8.2% | 0.2% | 1 | 2024 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 86,081 | — | — | 86,081 | 7.9% | 1.4% | 1 | 2018 |
| ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 | 83,115 | — | — | 83,115 | 7.6% | 0.3% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 56,026 | — | 56,026 | 5.1% | 0.0% | 1 | 2020 |
| SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 54,450 | — | — | 54,450 | 5.0% | 1.9% | 2 | 2021–2022 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 44,055 | — | — | 44,055 | 4.0% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 36,895 | — | — | 36,895 | 3.4% | 0.5% | 2 | 2021 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 32,307 | — | — | 32,307 | 3.0% | 0.1% | 7 | 2018–2024 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 30,007 | — | — | 30,007 | 2.8% | 0.4% | 3 | 2020–2023 |
| MUNICIPIUL BRAD CUI: 4374962 | 24,063 | — | — | 24,063 | 2.2% | 0.0% | 6 | 2018–2023 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 23,631 | — | — | 23,631 | 2.2% | 0.6% | 2 | 2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 22,675 | — | — | 22,675 | 2.1% | 0.0% | 2 | 2023–2024 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 19,440 | — | — | 19,440 | 1.8% | 0.1% | 4 | 2019–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 18,307 | — | — | 18,307 | 1.7% | 0.3% | 4 | 2018–2020 |
| COMUNA VATA DE JOS CUI: 4521389 | 17,795 | — | — | 17,795 | 1.6% | 0.0% | 2 | 2021–2024 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 14,433 | — | — | 14,433 | 1.3% | 0.6% | 1 | 2023 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 12,330 | — | — | 12,330 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA CRISTESTI CUI: 4323357 | 10,762 | — | — | 10,762 | 1.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 10,752 | — | — | 10,752 | 1.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 9,278 | — | — | 9,278 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 8,797 | — | — | 8,797 | 0.8% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 8,709 | — | — | 8,709 | 0.8% | 0.0% | 5 | 2018–2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 8,660 | — | 8,660 | 0.8% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA40789103 | MUZEUL DE ARTA CUI: 4317762 | 39152000-2 | 08.07.2026 | 132,500 |
| Contract object: sistem de depozitare pentru bunuri culturale mobile cu importanta artistica | ||||
| DA37033131 | COMUNA VATA DE JOS CUI: 4521389 | 39152000-2 | 28.11.2024 | 5,705 |
| Contract object: rafturi metalice cu polite | ||||
| DA36410141 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 39152000-2 | 30.08.2024 | 9,278 |
| Contract object: rafturi metalice cu polite | ||||
| DA36194460 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 39152000-2 | 26.07.2024 | 5,583 |
| Contract object: rafturi metalice cu polite | ||||
| DA36194486 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 39152000-2 | 26.07.2024 | 3,318 |
| Contract object: rafturi metalice cu polite | ||||
| DA35823116 | COMUNA ZIMANDU NOU CUI: 3519623 | 39152000-2 | 28.05.2024 | 8,797 |
| Contract object: achizitionare rafturi mobile | ||||
| DA35441415 | COMUNA CRISTESTI CUI: 4323357 | 39152000-2 | 05.04.2024 | 10,762 |
| Contract object: rafturi metalice cu polite | ||||
| DA35100524 | APA CANAL NORD VEST SA CUI: 27221372 | 34130000-7 | 22.02.2024 | 89,500 |
| Contract object: autoutilitara renault trafic sh | ||||
| DA35084758 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 39100000-3 | 21.02.2024 | 10,931 |
| Contract object: rafuri metalice pentru amenajare arhiva | ||||
| DA34456180 | LICEUL TEORETIC TEIUS CUI: 4650200 | 44400000-4 | 08.11.2023 | 4,431 |
| Contract object: materiale intretinere si reparatii arhiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1386801 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39151100-6 | 22.12.2020 | 56,026 |
| Contract object: sistem de rafturi metalice depozitare paleti fc | ||||
| DAN1293425 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 15.06.2020 | 1,766 |
| Contract object: furnizare mobilier | ||||
| DAN1144458 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39152000-2 | 21.08.2019 | 2,619 |
| Contract object: rafturi metalice pentru depozitare anvelope turisme | ||||
| DAN1109013 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39152000-2 | 31.05.2019 | 2,349 |
| Contract object: rafturi metalice pentru anvelope | ||||
| DAN1081480 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39152000-2 | 20.03.2019 | 3,692 |
| Contract object: rafturi metalice pentru anvelope | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135536 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 23.10.2024 | 277,278 |
| Contract object: furnizare mobilier | ||||
| CAN1112582 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39130000-2 | 30.09.2023 | 125,150 |
| Contract object: furnizare mobilier | ||||
| CAN1063995 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 12.10.2021 | 780,125 |
| Contract object: furnizare mobilier | ||||
| CAN1024662 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 15.11.2019 | 259,955 |
| Contract object: furnizare mobilier | ||||
- 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/32876085/api/v1/suppliers/32876085/revenue/api/v1/suppliers/32876085/scores/api/v1/suppliers/32876085/benchmarks/api/v1/red-flags/by-supplier/32876085/api/v1/suppliers/32876085/years/api/v1/suppliers/32876085/cpv/api/v1/suppliers/32876085/clients/api/v1/suppliers/32876085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders