Total revenue
13.67 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
103 purchases
Offline purchases
350,173 RON
12 purchases
Tenders
9.17 Mn.
6 contracts
Won without competition
18.7%
1 of 6 lots
National rate: 34.3%
Ranked 7,827 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.2%
Main client: LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU
National median: 30.2%
Ranked 9,512 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 136,405 | — | 6,317,300 | 6,453,705 | 47.2% | 44.1% | 4 | 2022–2024 |
| COMUNA HOLBOCA CUI: 4540518 | 539,996 | — | 2,441,452 | 2,981,448 | 21.8% | 1.6% | 4 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 404,798 | — | 412,679 | 817,477 | 6.0% | 3.4% | 4 | 2021–2025 |
| COMUNA ARONEANU CUI: 4540038 | 527,142 | — | — | 527,142 | 3.9% | 0.5% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 304,320 | — | — | 304,320 | 2.2% | 12.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 289,238 | — | — | 289,238 | 2.1% | 12.9% | 2 | 2023 |
| COMUNA ANDRIESENI CUI: 4540704 | 283,708 | — | — | 283,708 | 2.1% | 1.3% | 2 | 2024–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 22,542 | 213,334 | — | 235,876 | 1.7% | 0.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 192,258 | — | — | 192,258 | 1.4% | 5.8% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 179,230 | — | — | 179,230 | 1.3% | 13.8% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 171,395 | — | — | 171,395 | 1.3% | 4.6% | 1 | 2023 |
| ASOCIATIA FILANTROPICA TRUP SI SUFLET CUI: 23942201 | 147,138 | — | — | 147,138 | 1.1% | 25.4% | 1 | 2022 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 147,024 | — | — | 147,024 | 1.1% | 0.1% | 5 | 2022–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 138,476 | — | — | 138,476 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA TIGANASI CUI: 4540259 | 123,018 | — | — | 123,018 | 0.9% | 0.2% | 2 | 2019–2023 |
| SCOALA GIMNAZIALA RADENI CUI: 17140815 | 112,478 | — | — | 112,478 | 0.8% | 6.6% | 2 | 2023–2024 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 81,049 | — | — | 81,049 | 0.6% | 0.4% | 15 | 2023–2024 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 73,382 | — | — | 73,382 | 0.5% | 5.4% | 1 | 2023 |
| SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 65,970 | — | — | 65,970 | 0.5% | 5.1% | 1 | 2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 7,350 | 46,563 | — | 53,913 | 0.4% | 0.0% | 2 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 51,433 | — | — | 51,433 | 0.4% | 1.0% | 9 | 2019 |
| JUDETUL IASI CUI: 4540712 | 19,307 | 26,640 | — | 45,947 | 0.3% | 0.0% | 4 | 2021–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 29,051 | — | — | 29,051 | 0.2% | 0.4% | 2 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | — | 27,467 | — | 27,467 | 0.2% | 0.1% | 2 | 2020 |
| UM 0908 JANDARMI CUI: 4701533 | — | 26,137 | — | 26,137 | 0.2% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA41255955 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 79952000-2 | 24.09.2026 | 10,473 |
| Contract object: servicii de organizare eveniment de lansare (conferinta de deschidere) proiect piochitins | ||||
| DA41072395 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 15811511-1 | 31.08.2026 | 48,645 |
| Contract object: sandvis fresh pentru pacienti dializati | ||||
| DA41058721 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 79952000-2 | 26.08.2026 | 1,707 |
| Contract object: servicii coffee break, 3 septembrie, pentru proiectului romd00480, prevent | ||||
| DA40578964 | JUDETUL IASI CUI: 4540712 | 55520000-1 | 09.06.2026 | 6,657 |
| Contract object: servicii de catering - coffee break (cocktail), n data de 11 iunie 2026, servire 15:00-16:30 | ||||
| DA40490104 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 55520000-1 | 27.05.2026 | 4,500 |
| Contract object: servicii catering eveniment 50 persoane | ||||
| DA40437479 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 55520000-1 | 21.05.2026 | 10,440 |
| Contract object: servicii catering eveniment 100 persoane | ||||
| DA40289370 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 55520000-1 | 30.04.2026 | 1,147 |
| Contract object: serviciu coffee break-in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| DA40194910 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 79952000-2 | 20.04.2026 | 1,151 |
| Contract object: serviciu coffee break-in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| DA40142960 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 55520000-1 | 06.04.2026 | 7,350 |
| Contract object: servicii de masa tip catering an ii de implementare proiect peo id 326666 | ||||
| DA40022520 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 55520000-1 | 18.03.2026 | 2,050 |
| Contract object: health education seminars - catering pentru 20 particianti/event | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847410 | UM 0908 JANDARMI CUI: 4701533 | 38631000-7 | 04.09.2026 | 17,900 |
| Contract object: binocluri vedere pe timp de noapte pentru proiect cbrn guard romd00078 | ||||
| DAN2847405 | UM 0908 JANDARMI CUI: 4701533 | 55520000-1 | 04.09.2026 | 8,237 |
| Contract object: servicii de catering si cofee break pentru cqb guard romd00133 | ||||
| DAN2825909 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 55520000-1 | 06.08.2026 | 4,538 |
| Contract object: servicii de catering | ||||
| DAN1878964 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55520000-1 | 15.03.2023 | 683 |
| Contract object: masa iasi | ||||
| DAN1751134 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 55520000-1 | 09.09.2022 | 46,563 |
| Contract object: servicii de catering pt participantii la scoala de vara, rose ag 324 | ||||
| DAN1543751 | JUDETUL IASI CUI: 4540712 | 55300000-3 | 07.10.2021 | 26,640 |
| Contract object: notificare trim. iii 2021 - iulie, august, septembrie - achizitii offline - servicii de restaurant | ||||
| DAN1536039 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 79951000-5 | 28.09.2021 | 630 |
| Contract object: prestari servicii organizare conferinta proiect 106616 | ||||
| DAN1520311 | COMUNA CEPLENITA CUI: 4541246 | 55520000-1 | 24.08.2021 | 213,334 |
| Contract object: servicii de catering in cadrul proiectului familie fara frontiere, pocu/784/6/24/137429 | ||||
| DAN1259398 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 55520000-1 | 07.04.2020 | 2,267 |
| Contract object: servicii de carantinare - servicii de catering pentru persoane aflate in centre de carntinare | ||||
| DAN1259394 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 55520000-1 | 07.04.2020 | 25,200 |
| Contract object: servicii de carantinare - servicii de catering pentru persoane aflate in carantina . perioada 12-03.2020-20.03.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119932 | COMUNA HOLBOCA CUI: 4540518 | 55524000-9 | 06.05.2025 | 1,128,452 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale stefan cel mare dancu din comuna holboca, judet iasi in cadrul programului national masa sanatoasa | ||||
| CAN1133267 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 55524000-9 | 13.09.2024 | 3,490,350 |
| Contract object: acord cadru servicii catering | ||||
| SCNA1104040 | COMUNA HOLBOCA CUI: 4540518 | 55524000-9 | 17.05.2024 | 1,313,000 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale stefan cel mare dancu din comuna holboca, judet iasi in cadrul programului national masa calda | ||||
| CAN1101959 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 55524000-9 | 21.04.2023 | 1,715,550 |
| Contract object: acord cadru servicii catering | ||||
| SCNA1080377 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 15897300-5 | 12.12.2022 | 412,679 |
| Contract object: livrare la sediul achizitorului - colegiul pedagogic vasile lupu iasi de pachete alimentare - program pilot de acordare a unui suport alimentar ( oug nr.105/2022 ) | ||||
| CAN1072459 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 55524000-9 | 04.02.2022 | 1,111,400 |
| Contract object: acord cadru servicii catering | ||||
- 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/34314598/api/v1/suppliers/34314598/revenue/api/v1/suppliers/34314598/scores/api/v1/suppliers/34314598/benchmarks/api/v1/red-flags/by-supplier/34314598/api/v1/suppliers/34314598/years/api/v1/suppliers/34314598/cpv/api/v1/suppliers/34314598/clients/api/v1/suppliers/34314598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders