Total revenue
4.53 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
3,978 purchases
Offline purchases
353,527 RON
62 purchases
Tenders
27,412 RON
1 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
32.6%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 18,799 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 63; the other 51 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 |
|---|---|---|---|---|
| DA41299255 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39263000-3 | 30.09.2026 | 2,124 |
| Contract object: papetarie si consumbile de birou 3 | ||||
| DA41290106 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30125100-2 | 29.09.2026 | 630 |
| Contract object: cartus toner xerox 006r04403 original r 12835 | ||||
| DA41273106 | SALUBRIS SA CUI: 14816433 | 37522000-3 | 28.09.2026 | 15,462 |
| Contract object: pachet materiale promo - masinute | ||||
| DA41274781 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30192153-8 | 28.09.2026 | 55 |
| Contract object: amprenta stampila trodat 4922 | ||||
| DA41274543 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30192153-8 | 28.09.2026 | 87 |
| Contract object: amprenta stampila colop ov44 | ||||
| DA41260589 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 30197210-1 | 24.09.2026 | 204 |
| Contract object: biblioraft plastifiat exterior optima cotor 75mm | ||||
| DA41260643 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 22853000-4 | 24.09.2026 | 150 |
| Contract object: suport reviste ark | ||||
| DA41260689 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 30237253-7 | 24.09.2026 | 108 |
| Contract object: husa cu tastatura si mouse afksmile | ||||
| DA41260728 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 18939000-0 | 24.09.2026 | 43 |
| Contract object: geanta laptop 15.6 hurtel | ||||
| DA41261202 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 22800000-8 | 24.09.2026 | 1,388 |
| Contract object: pachet materiale cu caracter functional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833055 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 17.08.2026 | 260 |
| Contract object: registru evidenta zilnica ste, a3, 100file - srcf galati | ||||
| DAN2803985 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 09.07.2026 | 140 |
| Contract object: buletine de incercare si verificare tipizate - srcf galati | ||||
| DAN2726697 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 07.04.2026 | 240 |
| Contract object: conventie de lucru pentru lucrarile de scoatere de sub tensiune a lc (format a4 fata-verso) - srcf galati | ||||
| DAN2724509 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 06.04.2026 | 231 |
| Contract object: buletine de incercare si verificare - laborator pram - srcf galati | ||||
| DAN2675261 | SALUBRIS SA CUI: 14816433 | 22800000-8 | 04.02.2026 | 129,634 |
| Contract object: formulare imprimate si imprimate tipizate | ||||
| DAN2635244 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22814000-9 | 18.12.2025 | 690 |
| Contract object: chitantiere | ||||
| DAN2633941 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 39162110-9 | 18.12.2025 | 3,956 |
| Contract object: rechizite si cutii arhivare | ||||
| DAN2633937 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 31440000-2 | 18.12.2025 | 142 |
| Contract object: baterii | ||||
| DAN2633935 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 30125100-2 | 18.12.2025 | 661 |
| Contract object: toner canon | ||||
| DAN2633932 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 30125100-2 | 18.12.2025 | 174 |
| Contract object: cerneala epson | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084293 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30197642-8 | 27.03.2023 | 27,412 |
| Contract object: furnizare hartie fotocopiatoare format a4 si a3 | ||||
- 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/33132911/api/v1/suppliers/33132911/revenue/api/v1/suppliers/33132911/scores/api/v1/suppliers/33132911/benchmarks/api/v1/red-flags/by-supplier/33132911/api/v1/suppliers/33132911/years/api/v1/suppliers/33132911/cpv/api/v1/suppliers/33132911/clients/api/v1/suppliers/33132911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders