Total revenue
238,710 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
232,110 RON
74 purchases
Offline purchases
6,600 RON
2 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
9.0%
Main client: COMUNA SCANTEIA
National median: 30.2%
Ranked 39,994 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCANTEIA CUI: 4540313 | 21,450 | — | — | 21,450 | 9.0% | 0.0% | 6 | 2018–2025 |
| COMUNA SCHEIA CUI: 4540330 | 18,950 | — | — | 18,950 | 7.9% | 0.1% | 2 | 2021–2025 |
| COMUNA DELENI CUI: 4541203 | 13,700 | 5,000 | — | 18,700 | 7.8% | 0.0% | 5 | 2018–2026 |
| COMUNA POPRICANI CUI: 4540380 | 15,500 | — | — | 15,500 | 6.5% | 0.0% | 4 | 2018–2024 |
| COMUNA OTELENI CUI: 4541009 | 14,800 | — | — | 14,800 | 6.2% | 0.0% | 7 | 2023–2026 |
| COMUNA TIGANASI CUI: 4540259 | 11,500 | — | — | 11,500 | 4.8% | 0.0% | 2 | 2021–2024 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 11,000 | — | — | 11,000 | 4.6% | 0.4% | 2 | 2022–2025 |
| COMUNA SCOBINTI CUI: 4541270 | 10,010 | — | — | 10,010 | 4.2% | 0.0% | 1 | 2018 |
| COMUNA VLADENI CUI: 4540216 | 10,000 | — | — | 10,000 | 4.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 8,300 | — | — | 8,300 | 3.5% | 0.6% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 7,700 | — | — | 7,700 | 3.2% | 0.3% | 2 | 2020–2023 |
| COMUNA GROZESTI CUI: 4540526 | 7,500 | — | — | 7,500 | 3.1% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 7,000 | — | — | 7,000 | 2.9% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 5,550 | — | — | 5,550 | 2.3% | 0.2% | 2 | 2022–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 5,500 | — | — | 5,500 | 2.3% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 5,000 | — | — | 5,000 | 2.1% | 0.2% | 3 | 2020–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 4,600 | — | — | 4,600 | 1.9% | 0.0% | 3 | 2022–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 4,450 | — | — | 4,450 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA TANSA CUI: 4540283 | 4,000 | — | — | 4,000 | 1.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 3,900 | — | — | 3,900 | 1.6% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 3,600 | — | — | 3,600 | 1.5% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 3,400 | — | — | 3,400 | 1.4% | 0.1% | 2 | 2023 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 3,300 | — | — | 3,300 | 1.4% | 0.1% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 | 3,000 | — | — | 3,000 | 1.3% | 0.2% | 1 | 2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 3,000 | — | — | 3,000 | 1.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41129997 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 71317000-3 | 08.09.2026 | 1,500 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica | ||||
| DA40717795 | COMUNA OTELENI CUI: 4541009 | 71317000-3 | 30.06.2026 | 1,800 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica | ||||
| DA40594264 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 71317000-3 | 10.06.2026 | 900 |
| Contract object: servicii analiza de risc la securitatea fizica | ||||
| DA40189058 | COMUNA DELENI CUI: 4541203 | 90711100-5 | 16.04.2026 | 1,100 |
| Contract object: servicii intocmire analiza risc pentru parc fotovoltaic deleni | ||||
| DA38752833 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 71317000-3 | 28.08.2025 | 4,800 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica si/sau planul de paza | ||||
| DA38682895 | COMUNA SCANTEIA CUI: 4540313 | 71317000-3 | 12.08.2025 | 2,850 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica si/sau planul de paza | ||||
| DA38578214 | BIBLIOTECA GH ASACHI CUI: 4540844 | 71317000-3 | 23.07.2025 | 900 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica si/sau planul de paza | ||||
| DA38549540 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 71317000-3 | 17.07.2025 | 2,850 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica si/sau planul de paza | ||||
| DA38545710 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 71317000-3 | 17.07.2025 | 6,000 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica si/sau planul de paza numar de ref | ||||
| DA38531833 | COMUNA OTELENI CUI: 4541009 | 71317000-3 | 15.07.2025 | 1,700 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652139 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 79419000-4 | 12.01.2026 | 1,600 |
| Contract object: raport evaluare riscuri securitatea fizica - scoala cioci | ||||
| DAN2193050 | COMUNA DELENI CUI: 4541203 | 71317000-3 | 31.05.2024 | 5,000 |
| Contract object: contract servicii privind revizuirea analizei de rsic la securitate fizica pentru cladirile: sediu primarie - 3 corpuri, scoala feredeni, scoala slobozia corp a si corp b, scoala poiana corp b | ||||
- 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/34972402/api/v1/suppliers/34972402/revenue/api/v1/suppliers/34972402/scores/api/v1/suppliers/34972402/benchmarks/api/v1/red-flags/by-supplier/34972402/api/v1/suppliers/34972402/years/api/v1/suppliers/34972402/cpv/api/v1/suppliers/34972402/clients/api/v1/suppliers/34972402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders