Total revenue
689,638 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
454,046 RON
121 purchases
Offline purchases
654 RON
2 purchases
Tenders
234,938 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
40.9%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 12,944 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 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 TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 46,890 | — | 234,938 | 281,828 | 40.9% | 0.1% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 47,633 | 74 | — | 47,707 | 6.9% | 0.6% | 12 | 2020–2026 |
| APAVITAL SA CUI: 1959768 | 47,013 | — | — | 47,013 | 6.8% | 0.0% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 45,003 | — | — | 45,003 | 6.5% | 1.5% | 6 | 2018–2025 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 39,289 | — | — | 39,289 | 5.7% | 1.1% | 10 | 2022–2025 |
| COMUNA TUTORA CUI: 4540224 | 32,294 | — | — | 32,294 | 4.7% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 30,152 | — | — | 30,152 | 4.4% | 0.6% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 28,118 | — | — | 28,118 | 4.1% | 0.6% | 7 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 16,056 | — | — | 16,056 | 2.3% | 0.0% | 4 | 2018–2023 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 15,246 | — | — | 15,246 | 2.2% | 0.3% | 4 | 2025–2026 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 12,421 | — | — | 12,421 | 1.8% | 0.1% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 11,676 | — | — | 11,676 | 1.7% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 10,725 | — | — | 10,725 | 1.6% | 0.3% | 4 | 2023 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 9,255 | — | — | 9,255 | 1.3% | 0.2% | 2 | 2018–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 8,822 | — | — | 8,822 | 1.3% | 0.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 8,110 | — | — | 8,110 | 1.2% | 0.3% | 1 | 2025 |
| ORAS NEGRESTI CUI: 13407333 | 7,067 | — | — | 7,067 | 1.0% | 0.0% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 6,139 | — | — | 6,139 | 0.9% | 0.2% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA RADENI CUI: 17140815 | 5,565 | — | — | 5,565 | 0.8% | 0.3% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 5,425 | — | — | 5,425 | 0.8% | 0.1% | 2 | 2024–2025 |
| COMUNA REDIU CUI: 4540348 | 4,255 | — | — | 4,255 | 0.6% | 0.0% | 2 | 2020–2022 |
| SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 4,066 | — | — | 4,066 | 0.6% | 0.3% | 3 | 2023–2026 |
| COMUNA TIBANA CUI: 4540275 | 3,648 | — | — | 3,648 | 0.5% | 0.0% | 2 | 2023 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 3,400 | — | — | 3,400 | 0.5% | 0.1% | 2 | 2021 |
| PENITENCIARUL IASI CUI: 4701509 | 2,170 | — | — | 2,170 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41212509 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 39515420-5 | 18.09.2026 | 3,425 |
| Contract object: pachet rulou textil | ||||
| DA41120527 | ORAS NEGRESTI CUI: 13407333 | 39515440-1 | 07.09.2026 | 1,710 |
| Contract object: pachet jaluzele verticale | ||||
| DA41123140 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 39515440-1 | 07.09.2026 | 1,638 |
| Contract object: jaluzele verticale | ||||
| DA41101788 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 39515000-5 | 04.09.2026 | 3,597 |
| Contract object: rulou textil articol eden | ||||
| DA40894612 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 39515420-5 | 29.07.2026 | 7,065 |
| Contract object: pachet rulou textil | ||||
| DA40841825 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 39515420-5 | 20.07.2026 | 1,406 |
| Contract object: rulou textil articol bahama | ||||
| DA40805669 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 39515000-5 | 13.07.2026 | 265 |
| Contract object: rulou textil articol madagascar | ||||
| DA40745415 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | 39515000-5 | 03.07.2026 | 2,004 |
| Contract object: pachet rulou textil | ||||
| DA40076502 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 39515000-5 | 26.03.2026 | 2,293 |
| Contract object: pachet rulou textil articol bahama | ||||
| DA39907312 | APAVITAL SA CUI: 1959768 | 39515440-1 | 27.02.2026 | 4,420 |
| Contract object: pachet jaluzele verticale articol blackout | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549964 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 50000000-5 | 17.09.2025 | 74 |
| Contract object: mecanism comanda jazz | ||||
| DAN1503155 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39515400-9 | 20.07.2021 | 580 |
| Contract object: jaluzele - serviciul aa iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173611 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39710000-2 | 02.09.2026 | 1,265,029 |
| Contract object: aparate electrice si jaluzele necesare dotarii caminelor t9, t10 si t11 din campusul studentesc | ||||
- 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/33557149/api/v1/suppliers/33557149/revenue/api/v1/suppliers/33557149/scores/api/v1/suppliers/33557149/benchmarks/api/v1/red-flags/by-supplier/33557149/api/v1/suppliers/33557149/years/api/v1/suppliers/33557149/cpv/api/v1/suppliers/33557149/clients/api/v1/suppliers/33557149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders