Total revenue
385,710 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
128,046 RON
13 purchases
Offline purchases
100,098 RON
28 purchases
Tenders
157,566 RON
6 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
44.1%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 11,058 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 12,600 | — | 157,566 | 170,166 | 44.1% | 0.1% | 7 | 2018–2021 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 57,000 | 57,950 | — | 114,950 | 29.8% | 0.0% | 2 | 2024–2025 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 26,065 | 1,445 | — | 27,510 | 7.1% | 0.0% | 3 | 2025–2026 |
| ORAS MURFATLAR CUI: 4859712 | — | 19,222 | — | 19,222 | 5.0% | 0.0% | 21 | 2024–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 14,086 | — | — | 14,086 | 3.7% | 0.0% | 5 | 2024–2025 |
| UM 01405 CUI: 4701347 | 12,580 | — | — | 12,580 | 3.3% | 0.2% | 1 | 2018 |
| COMUNA LUMINA CUI: 4671807 | — | 12,274 | — | 12,274 | 3.2% | 0.0% | 1 | 2025 |
| ADP NICOLAE BALCESCU SRL CUI: 50683996 | — | 7,650 | — | 7,650 | 2.0% | 0.2% | 3 | 2026 |
| UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | 5,715 | — | — | 5,715 | 1.5% | 2.7% | 3 | 2018–2019 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | 1,557 | — | 1,557 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40473117 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 15981100-9 | 26.05.2026 | 2,655 |
| Contract object: bucovina apa plata 0.5 si tymbark fizzy 0.33 | ||||
| DA39161196 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 15820000-2 | 29.10.2025 | 23,410 |
| Contract object: sticksuri salatini cascaval 80gr | ||||
| DA38362800 | MUNICIPIUL LUGOJ CUI: 4527381 | 15981100-9 | 18.06.2025 | 3,157 |
| Contract object: apa protocol | ||||
| DA37571424 | MUNICIPIUL LUGOJ CUI: 4527381 | 15981100-9 | 28.02.2025 | 2,736 |
| Contract object: apa protocol | ||||
| DA36573336 | MUNICIPIUL LUGOJ CUI: 4527381 | 15981100-9 | 25.09.2024 | 2,736 |
| Contract object: apa protocol | ||||
| DA35834262 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 15981200-0 | 30.05.2024 | 57,000 |
| Contract object: apa minerala naturala carbogazificata | ||||
| DA35630906 | MUNICIPIUL LUGOJ CUI: 4527381 | 15981000-8 | 29.04.2024 | 2,879 |
| Contract object: apa protocol | ||||
| DA34890776 | MUNICIPIUL LUGOJ CUI: 4527381 | 15981000-8 | 23.01.2024 | 2,578 |
| Contract object: apa protocol | ||||
| DA28337817 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15981100-9 | 07.07.2021 | 12,600 |
| Contract object: apa minerala plata si carbogazoasa in ambalaj de sticla de 0,33 l | ||||
| DA22202326 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | 15981200-0 | 11.01.2019 | 2,097 |
| Contract object: apa min carbo bucovina 2ltr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858041 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 15981000-8 | 18.09.2026 | 3,186 |
| Contract object: pachet apa minerala conform factura nr. rtyf 5181655965 | ||||
| DAN2834696 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 15981000-8 | 18.08.2026 | 2,285 |
| Contract object: pachet apa minerala si apa plata conform factura nr. 5181650927 | ||||
| DAN2828620 | ORAS MURFATLAR CUI: 4859712 | 15981100-9 | 10.08.2026 | 1,156 |
| Contract object: apa plata imbuteliata 2 litri, 0,5 litri -420 buc | ||||
| DAN2798458 | ORAS MURFATLAR CUI: 4859712 | 15981100-9 | 03.07.2026 | 1,498 |
| Contract object: apa plata imbuteliata 2 litri, 0,5 litri - 540 buc | ||||
| DAN2798447 | ORAS MURFATLAR CUI: 4859712 | 15981100-9 | 03.07.2026 | 889 |
| Contract object: apa plata imbuteliata 0,5 litri - 360 buc | ||||
| DAN2784036 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 15981100-9 | 18.06.2026 | 1,445 |
| Contract object: tymbark fizzy si bucovina apa plata | ||||
| DAN2781708 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 15981000-8 | 16.06.2026 | 2,179 |
| Contract object: pachet apa minerala conform factura nr. rtyf 5181646010 | ||||
| DAN2633626 | COMUNA LUMINA CUI: 4671807 | 15897300-5 | 17.12.2025 | 12,274 |
| Contract object: alimente pt cadouri craciun elevi( suc si biscuiti) | ||||
| DAN2559076 | ORAS MURFATLAR CUI: 4859712 | 15981100-9 | 29.09.2025 | 569 |
| Contract object: apa plata imbuteliata 0,5 litri - 240 buc | ||||
| DAN2536385 | ORAS MURFATLAR CUI: 4859712 | 15981100-9 | 27.08.2025 | 872 |
| Contract object: apa plata imbuteliata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033869 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15981000-8 | 05.05.2020 | 71,884 |
| Contract object: furnizare de apa minerala | ||||
| CAN1008667 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15111000-9 | 22.02.2020 | 1,370,495 |
| Contract object: furnizare: alimente | ||||
- 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/3451510/api/v1/suppliers/3451510/revenue/api/v1/suppliers/3451510/scores/api/v1/suppliers/3451510/benchmarks/api/v1/red-flags/by-supplier/3451510/api/v1/suppliers/3451510/years/api/v1/suppliers/3451510/cpv/api/v1/suppliers/3451510/clients/api/v1/suppliers/3451510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders