Total revenue
2.31 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
2.22 Mn.
2,880 purchases
Offline purchases
23,926 RON
33 purchases
Tenders
66,662 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
12.2%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI
National median: 30.2%
Ranked 38,013 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 12 largest CPV groups, out of 57; the other 45 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 |
|---|---|---|---|---|
| DA41302397 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 22900000-9 | 30.09.2026 | 99 |
| Contract object: furnizare | ||||
| DA41302164 | COMUNA GHERAESTI CUI: 2613729 | 22458000-5 | 30.09.2026 | 1,103 |
| Contract object: imprimate (cereri incalzire+ legitimatii pers handicap) | ||||
| DA41298446 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | 30192700-8 | 30.09.2026 | 4,137 |
| Contract object: papetarie | ||||
| DA41298396 | LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | 30192700-8 | 30.09.2026 | 1,472 |
| Contract object: papetarie | ||||
| DA41298325 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 30197000-6 | 30.09.2026 | 3,303 |
| Contract object: papetarie | ||||
| DA41298086 | COMUNA SABAOANI CUI: 2613800 | 30192153-8 | 30.09.2026 | 173 |
| Contract object: stampile, registre | ||||
| DA41297620 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | 30192700-8 | 30.09.2026 | 4,567 |
| Contract object: furnituri de birou | ||||
| DA41297305 | CLUBUL COPIILOR ROMAN CUI: 33540236 | 30197000-6 | 30.09.2026 | 957 |
| Contract object: papetarie | ||||
| DA41290917 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 39162110-9 | 29.09.2026 | 153 |
| Contract object: rechizite | ||||
| DA41289076 | COMUNA BOTESTI CUI: 2613656 | 30192700-8 | 29.09.2026 | 229 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864073 | COMUNA GHERAESTI CUI: 2613729 | 39263000-3 | 25.09.2026 | 18 |
| Contract object: 1 agenda datata 2027 a5 | ||||
| DAN2806039 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 22462000-6 | 12.07.2026 | 218 |
| Contract object: achizitie de subventii , ajutoare, premii | ||||
| DAN2806037 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 39294100-0 | 12.07.2026 | 252 |
| Contract object: achizitie materiale publicitare-banner | ||||
| DAN2717942 | UM 01405 CUI: 4701347 | 39298700-4 | 31.03.2026 | 165 |
| Contract object: placheta gravata a4 in mapa de plus albastru | ||||
| DAN2385958 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 50000000-5 | 18.02.2025 | 227 |
| Contract object: reparatie expresor | ||||
| DAN2328752 | COMUNA HORIA CUI: 2613737 | 30192153-8 | 05.12.2024 | 454 |
| Contract object: stampile sectii votare | ||||
| DAN2317443 | COMUNA SABAOANI CUI: 2613800 | 22458000-5 | 20.11.2024 | 31 |
| Contract object: achizitie serviii imprimare harta a0 | ||||
| DAN2288178 | COMUNA SABAOANI CUI: 2613800 | 30197000-6 | 10.10.2024 | 355 |
| Contract object: achizitie diplome pentru ziua iei | ||||
| DAN2132028 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 50532000-3 | 14.03.2024 | 210 |
| Contract object: reparatie aparat cafea | ||||
| DAN1939185 | COMUNA GHERAESTI CUI: 2613729 | 79521000-2 | 14.06.2023 | 77 |
| Contract object: servicii copiere, listare si machetare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015878 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15800000-6 | 08.05.2020 | 187,362 |
| Contract object: furnizare de diverse produse alimentare pentru cafenea si snackbar | ||||
- 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/3428800/api/v1/suppliers/3428800/revenue/api/v1/suppliers/3428800/scores/api/v1/suppliers/3428800/benchmarks/api/v1/red-flags/by-supplier/3428800/api/v1/suppliers/3428800/years/api/v1/suppliers/3428800/cpv/api/v1/suppliers/3428800/clients/api/v1/suppliers/3428800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders