Total revenue
2.93 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
118 purchases
Offline purchases
164,704 RON
6 purchases
Tenders
0 RON
0 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
56.0%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 6,175 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41164324 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 71630000-3 | 14.09.2026 | 670 |
| Contract object: masurari si verificari instalatii electrice | ||||
| DA40547715 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71323100-9 | 04.06.2026 | 41,300 |
| Contract object: proiectare faza pth si dtac pt. alimentare cu energ. el cu post de transformare | ||||
| DA40526904 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71323100-9 | 03.06.2026 | 18,826 |
| Contract object: proiectare studiu de solutie -eliberare ampl. si solutie de alim. cu en. el . cu post de transform. | ||||
| DA39632441 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 71630000-3 | 12.01.2026 | 1,758 |
| Contract object: achizitie directa masurarea rezistentei de dispersie a coloanelor electrice si verificare ssm | ||||
| DA39534268 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45317000-2 | 15.12.2025 | 8,593 |
| Contract object: alimentare cu energie electrica, bransament electric | ||||
| DA39507270 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 50711000-2 | 12.12.2025 | 425 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA39106486 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 71630000-3 | 21.10.2025 | 1,835 |
| Contract object: masurari si verificari instalatii electrice | ||||
| DA38809178 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 71630000-3 | 05.09.2025 | 670 |
| Contract object: masurari si verificari instalatii electrice | ||||
| DA38571625 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 45231400-9 | 22.07.2025 | 2,200 |
| Contract object: lucrari de constructii de linii electrice | ||||
| DA38478269 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 71630000-3 | 08.07.2025 | 3,395 |
| Contract object: servicii de masurarea si verificare instalatii electrice de utilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672540 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 02.02.2026 | 296 |
| Contract object: servicii de monitorizare si interventie ian.2026 | ||||
| DAN2499015 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45310000-3 | 07.07.2025 | 7,202 |
| Contract object: executie instalatie electrica in vederea racordarii obiectivului de cladire c14 - pavilion radiologie | ||||
| DAN2368059 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 50711000-2 | 22.01.2025 | 668 |
| Contract object: servicii masuratori pram | ||||
| DAN2359187 | MUNICIPIUL IASI CUI: 4541580 | 45310000-3 | 14.01.2025 | 129,043 |
| Contract object: lucrari de racordare la reteaua electrica-spor de putere si intocmire proiect tehnic pentru noul bransament obiectiv de investitii-gradinita situata in stada vasile lupu nr.104a | ||||
| DAN2017938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 10.10.2023 | 22,655 |
| Contract object: achizitie executie instalatie electrica in vederea racordarii inchiderea centrului rezidential sf. nicolae din cadrul centrului de servicii sociale sf. nicolae, pascani, judetul iasi - cod smis 151145. | ||||
| DAN2017825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 10.10.2023 | 4,840 |
| Contract object: contract proiectare si executie instalatie electrica in vederea racordarii obiectivelor: locuinta 1, pascani str morilor nr.3k si locuinta 2, pascani str morilor nr.3l din cadrul proiectului inchiderea centrului rezidential sf stelian pascani cod smis 130249 | ||||
- 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/3423048/api/v1/suppliers/3423048/revenue/api/v1/suppliers/3423048/scores/api/v1/suppliers/3423048/benchmarks/api/v1/red-flags/by-supplier/3423048/api/v1/suppliers/3423048/years/api/v1/suppliers/3423048/cpv/api/v1/suppliers/3423048/clients/api/v1/suppliers/3423048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders