Total revenue
2.90 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
104 purchases
Offline purchases
289,138 RON
4 purchases
Tenders
403,240 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
21.4%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 29,757 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 619,343 | — | — | 619,343 | 21.4% | 0.1% | 59 | 2019–2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 391,640 | — | — | 391,640 | 13.5% | 2.4% | 3 | 2023–2026 |
| UM 01838 BOBOC CUI: 4299631 | — | — | 279,290 | 279,290 | 9.6% | 0.7% | 1 | 2025 |
| JUDETUL IASI CUI: 4540712 | — | 266,129 | — | 266,129 | 9.2% | 0.0% | 2 | 2024–2025 |
| ECOSERV SIG SRL CUI: 28696329 | 197,250 | — | — | 197,250 | 6.8% | 0.7% | 3 | 2026 |
| COMUNA SUCEVITA CUI: 4441336 | 166,462 | — | — | 166,462 | 5.8% | 0.4% | 1 | 2020 |
| COMUNA SARU DORNEI CUI: 4326884 | 138,576 | — | — | 138,576 | 4.8% | 0.3% | 2 | 2021–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 123,950 | 123,950 | 4.3% | 0.1% | 1 | 2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 110,439 | — | — | 110,439 | 3.8% | 0.1% | 3 | 2024–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 109,813 | — | — | 109,813 | 3.8% | 0.0% | 2 | 2022 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 80,315 | — | — | 80,315 | 2.8% | 0.1% | 1 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 72,340 | — | — | 72,340 | 2.5% | 0.0% | 5 | 2018–2019 |
| ENET SA CUI: 8123890 | 60,452 | 5,851 | — | 66,303 | 2.3% | 0.7% | 4 | 2020–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 59,521 | — | — | 59,521 | 2.1% | 0.0% | 6 | 2018–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 39,611 | — | — | 39,611 | 1.4% | 0.0% | 2 | 2021–2022 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 39,217 | — | — | 39,217 | 1.4% | 0.0% | 1 | 2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 11,228 | 17,158 | — | 28,386 | 1.0% | 0.2% | 2 | 2022–2023 |
| TERMO CRAIOVA SRL CUI: 30818118 | 26,597 | — | — | 26,597 | 0.9% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 21,761 | — | — | 21,761 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA FORASTI CUI: 4326809 | 17,914 | — | — | 17,914 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 12,460 | — | — | 12,460 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL PASCANI CUI: 4541360 | 11,070 | — | — | 11,070 | 0.4% | 0.0% | 2 | 2024–2026 |
| COMUNA VAMA CUI: 4326698 | 6,369 | — | — | 6,369 | 0.2% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,970 | — | — | 5,970 | 0.2% | 0.0% | 2 | 2019 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 4,878 | — | — | 4,878 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41153133 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44311000-3 | 11.09.2026 | 11,800 |
| Contract object: cordon flexibil sertizat, contactor, tresa de cupru fir 0,08 | ||||
| DA40758309 | ECOSERV SIG SRL CUI: 28696329 | 34928320-7 | 03.07.2026 | 91,300 |
| Contract object: parapet pietonal | ||||
| DA40751204 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44134000-8 | 02.07.2026 | 39,217 |
| Contract object: coturi preizolate atipice cu diferite de 90 , r = 1,5 dn pentru dn300 (323.9x8), dmanta 450, ( | ||||
| DA40705718 | MUNICIPIUL PASCANI CUI: 4541360 | 44115200-1 | 30.06.2026 | 3,120 |
| Contract object: achizitie suport cismea stradala 4 bucati, municipiul pascani | ||||
| DA40636968 | COMUNA VAMA CUI: 4326698 | 44161000-6 | 16.06.2026 | 6,369 |
| Contract object: teava pehd preizolata | ||||
| DA40336224 | COMUNA FORASTI CUI: 4326809 | 45232430-5 | 07.05.2026 | 17,914 |
| Contract object: instalatie clorinare | ||||
| DA40314680 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 44451000-6 | 05.05.2026 | 1,100 |
| Contract object: matrite turnare | ||||
| DA40209370 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44161000-6 | 20.04.2026 | 7,472 |
| Contract object: coturi negre si zincate preizolate | ||||
| DA40209373 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44161000-6 | 20.04.2026 | 268,548 |
| Contract object: twava neagra preizolata+zincata preizolata | ||||
| DA40071762 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31730000-2 | 27.03.2026 | 39,930 |
| Contract object: contact din cupru stanat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652691 | JUDETUL IASI CUI: 4540712 | 44613300-3 | 13.01.2026 | 165,289 |
| Contract object: notificare trim. iv - 2025 - achizitii offline -furnizare modul containerizat echipament individual de protectie - 4 complete, necesar inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi, mun. iasi, str. lascar catargi, nr. 59, jud. iasi | ||||
| DAN2355019 | JUDETUL IASI CUI: 4540712 | 42418910-1 | 09.01.2025 | 100,840 |
| Contract object: notificare trim. iv - 2024 - achizitii offline - furnizare statie incarcare butelii cu aer comprimat pentru isu | ||||
| DAN1730423 | TERMO CALOR CONFORT SA CUI: 27374805 | 44163100-1 | 28.07.2022 | 17,158 |
| Contract object: materiale pentru lucrari de reabilitare | ||||
| DAN1364364 | ENET SA CUI: 8123890 | 44192000-2 | 06.11.2020 | 5,851 |
| Contract object: materiale preizolate:<br>- cot preizolat dn 89 la 90 grade = 2 buc<br>- cot preizolat dn 89 la 45 grade = 6<br>- manson termocontractibil dn 160 = 34 buc;<br>- banda termocontractibila = 40 ml <br>- caciula de capat =4 buc<br>- spuma poliuretanica = 30 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174389 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 35110000-8 | 16.09.2026 | 164,450 |
| Contract object: contracte de furnizare a produselor: lot 1 - usa de antrenament, lot 2 - macheta ascensor pentru instruirea pompierilor, finantate prin grantul nr. 137100 in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| SCNA1122178 | UM 01838 BOBOC CUI: 4299631 | 44161000-6 | 30.06.2025 | 279,290 |
| Contract object: achizitie teava neagra laminata preizolata si accesorii | ||||
- 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/34329017/api/v1/suppliers/34329017/revenue/api/v1/suppliers/34329017/scores/api/v1/suppliers/34329017/benchmarks/api/v1/red-flags/by-supplier/34329017/api/v1/suppliers/34329017/years/api/v1/suppliers/34329017/cpv/api/v1/suppliers/34329017/clients/api/v1/suppliers/34329017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders