Total revenue
1.06 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
946,272 RON
15 purchases
Offline purchases
15,900 RON
1 purchases
Tenders
95,070 RON
2 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
24.8%
Main client: ASOCIATIA IUBIRE SI INCREDERE
National median: 30.2%
Ranked 26,218 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 262,286 | — | — | 262,286 | 24.8% | 8.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 198,446 | — | — | 198,446 | 18.8% | 2.9% | 1 | 2025 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 173,100 | — | — | 173,100 | 16.4% | 1.3% | 3 | 2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 128,200 | — | — | 128,200 | 12.1% | 1.1% | 3 | 2023–2026 |
| ASOCIATIA OM BUN CUI: 27536788 | — | — | 81,560 | 81,560 | 7.7% | 8.5% | 1 | 2022 |
| COMUNA IANA CUI: 3394325 | 73,109 | — | — | 73,109 | 6.9% | 0.2% | 1 | 2022 |
| FUNDATIA EDINFO CUI: 24014461 | 57,563 | — | — | 57,563 | 5.4% | 9.1% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | 26,840 | 15,900 | — | 42,740 | 4.0% | 0.0% | 2 | 2022–2025 |
| COMUNA DOLHESTI CUI: 4540593 | — | — | 13,510 | 13,510 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 12,550 | — | — | 12,550 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DRANCENI CUI: 3394333 | 4,788 | — | — | 4,788 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 4,590 | — | — | 4,590 | 0.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40839804 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 79342200-5 | 17.07.2026 | 17,982 |
| Contract object: servicii pentru campanie informare stakeholderi pro stagii de practica pentru job-urile viitorului | ||||
| DA40370982 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 79952000-2 | 12.05.2026 | 4,590 |
| Contract object: servicii de organizare a lansarii proiectului | ||||
| DA40097245 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 18143000-3 | 30.03.2026 | 78,214 |
| Contract object: kit partipanti grup tinta | ||||
| DA40097289 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 39294100-0 | 30.03.2026 | 76,904 |
| Contract object: kit participanti grup tinta | ||||
| DA39697840 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 79951000-5 | 22.01.2026 | 96,000 |
| Contract object: servicii de organizare a atelierelor | ||||
| DA39238768 | COMUNA VALEA LUPULUI CUI: 16384625 | 79952000-2 | 07.11.2025 | 12,550 |
| Contract object: servicii pentru organizarea conferintelor de lansare si inchidere a proiectului, id romd00248 | ||||
| DA39156753 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 79341400-0 | 28.10.2025 | 22,200 |
| Contract object: pachet de vizibilitate pentru proiectul id romd00366 | ||||
| DA38167103 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 39294100-0 | 21.05.2025 | 198,446 |
| Contract object: diverse materiale de promovare si articole pentru protectia muncii | ||||
| DA37953765 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 39294100-0 | 23.04.2025 | 262,286 |
| Contract object: kit practica in cadrul proiectului avand cod smis: 310517 | ||||
| DA35366049 | COMUNA DRAGOMIRESTI CUI: 4226494 | 79341000-6 | 27.03.2024 | 4,800 |
| Contract object: sevicii informare si publicitate proiecte pnrr - digital impact | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506033 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 14.07.2025 | 15,900 |
| Contract object: servicii de publicitate in cadrul proiectului construire de insule ecologice digitalizate in municipiul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071736 | ASOCIATIA OM BUN CUI: 27536788 | 80400000-8 | 23.06.2022 | 81,560 |
| Contract object: achizitie servicii cursuri: expert in egalitatea de sanse, competente sociale si civice, protectia juridica a drepturilor omului si dreptul european al drepturilor omului | ||||
| SCNA1044531 | COMUNA DOLHESTI CUI: 4540593 | 30199000-0 | 22.10.2020 | 13,510 |
| Contract object: furnizare materiale consumabile in cadrul proiectului noex- spune nu excluziunii sociale cofinantat prin pocu 2014-2020 | ||||
- 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/34101697/api/v1/suppliers/34101697/revenue/api/v1/suppliers/34101697/scores/api/v1/suppliers/34101697/benchmarks/api/v1/red-flags/by-supplier/34101697/api/v1/suppliers/34101697/years/api/v1/suppliers/34101697/cpv/api/v1/suppliers/34101697/clients/api/v1/suppliers/34101697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders