Total revenue
422,805 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
397,405 RON
62 purchases
Offline purchases
25,400 RON
4 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
21.1%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 30,110 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 89,000 | — | — | 89,000 | 21.1% | 0.1% | 8 | 2021–2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 78,605 | — | — | 78,605 | 18.6% | 0.0% | 6 | 2020–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 77,400 | — | — | 77,400 | 18.3% | 0.0% | 5 | 2020–2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 28,000 | 15,000 | — | 43,000 | 10.2% | 0.0% | 4 | 2022–2025 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 26,500 | — | — | 26,500 | 6.3% | 0.1% | 4 | 2020–2021 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 17,700 | — | — | 17,700 | 4.2% | 0.1% | 4 | 2020–2025 |
| SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 15,500 | — | — | 15,500 | 3.7% | 1.8% | 4 | 2022–2025 |
| COMUNA SCOBINTI CUI: 4541270 | 12,000 | — | — | 12,000 | 2.8% | 0.0% | 5 | 2020–2021 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 8,500 | — | — | 8,500 | 2.0% | 0.1% | 3 | 2020–2022 |
| ECOPIATA SA CUI: 27272228 | 5,000 | — | — | 5,000 | 1.2% | 0.1% | 1 | 2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | — | 5,000 | — | 5,000 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA TUTORA CUI: 4540224 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2021 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 4,200 | — | 4,200 | 1.0% | 0.0% | 1 | 2020 |
| TERMO-SERVICE SA CUI: 14134878 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 4,000 | — | — | 4,000 | 1.0% | 0.1% | 3 | 2021–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 3,700 | — | — | 3,700 | 0.9% | 0.1% | 3 | 2019–2025 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 3,600 | — | — | 3,600 | 0.9% | 0.1% | 1 | 2022 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 3,500 | — | — | 3,500 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA ERBICENI CUI: 4541254 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 2 | 2021–2022 |
| COMUNA ION NECULCE CUI: 4541050 | 1,200 | 1,200 | — | 2,400 | 0.6% | 0.0% | 2 | 2020–2021 |
| COMUNA SINESTI CUI: 4541033 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA MOVILENI CUI: 4540410 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA OTELENI CUI: 4541009 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA TATARUSI CUI: 4541408 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40940500 | ECOPIATA SA CUI: 27272228 | 79342200-5 | 05.08.2026 | 5,000 |
| Contract object: achizitie promovare media sc ecopiata sa | ||||
| DA39587949 | COMUNA TATARUSI CUI: 4541408 | 79342200-5 | 19.12.2025 | 1,300 |
| Contract object: servicii de promovare media cu ocazia sarbatorilor de iarna | ||||
| DA39537061 | COMUNA MIROSLAVA CUI: 4540461 | 79342200-5 | 17.12.2025 | 12,000 |
| Contract object: servicii de promovare media | ||||
| DA39457409 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 79342200-5 | 08.12.2025 | 3,600 |
| Contract object: servicii de promovare media | ||||
| DA39327552 | AEROPORTUL IASI RA CUI: 9671409 | 79342200-5 | 19.11.2025 | 8,000 |
| Contract object: achizitie servicii de promovare tv local si regional - 2 luni | ||||
| DA38912577 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79342200-5 | 22.09.2025 | 6,000 |
| Contract object: servicii de promovare tv - noaptea cercetatorilor europeni | ||||
| DA38246910 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 79342200-5 | 02.06.2025 | 6,300 |
| Contract object: servicii de promovare media | ||||
| DA38104473 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79342200-5 | 14.05.2025 | 15,000 |
| Contract object: servicii de promovare media mkt | ||||
| DA38087034 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 79342200-5 | 12.05.2025 | 1,200 |
| Contract object: servicii de publicitate/promovare pentru bursa generala a locurilor de munca | ||||
| DA38076963 | AEROPORTUL IASI RA CUI: 9671409 | 79342200-5 | 12.05.2025 | 10,000 |
| Contract object: servicii de promovare tv local si regional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1791648 | AEROPORTUL IASI RA CUI: 9671409 | 79342200-5 | 09.11.2022 | 15,000 |
| Contract object: servicii de productie, realizare audio-video | ||||
| DAN1640711 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 92221000-6 | 07.03.2022 | 5,000 |
| Contract object: serviicii de televiziune | ||||
| DAN1405593 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79342200-5 | 19.01.2021 | 4,200 |
| Contract object: oferta educationala usamv 2020-2021 | ||||
| DAN1389256 | COMUNA ION NECULCE CUI: 4541050 | 79342200-5 | 28.12.2020 | 1,200 |
| Contract object: reportaje ,stiri video | ||||
- 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/34924332/api/v1/suppliers/34924332/revenue/api/v1/suppliers/34924332/scores/api/v1/suppliers/34924332/benchmarks/api/v1/red-flags/by-supplier/34924332/api/v1/suppliers/34924332/years/api/v1/suppliers/34924332/cpv/api/v1/suppliers/34924332/clients/api/v1/suppliers/34924332/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders