Total revenue
4.54 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
70 purchases
Offline purchases
432,554 RON
21 purchases
Tenders
2.46 Mn.
14 contracts
Won without competition
76.8%
6 of 14 lots
National rate: 34.3%
Ranked 2,305 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.3%
Main client: INSPECTORATUL DE POLITIE JUDETEAN IASI
National median: 30.2%
Ranked 4,482 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA40081878 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50116500-6 | 26.03.2026 | 2,099 |
| Contract object: servicii schim anvelope pentru 13 autoturisme din dotarea drv iasi | ||||
| DA39965757 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 09.03.2026 | 11,967 |
| Contract object: reparatii curente instalatie de termoficare imobil a - depozit carte si sala tir sportiv | ||||
| DA39538341 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 45261310-0 | 15.12.2025 | 10,000 |
| Contract object: serviciu de executie a lucrarilor de hidroizolatie cu membrana bituminoasa a acoperisului s.t.p.f. | ||||
| DA39493283 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 45261310-0 | 10.12.2025 | 17,893 |
| Contract object: serviciu de executie a lucrarilor de hidroizolatie cu membrana bituminoasa a acoperisului s.t.p.f. | ||||
| DA39355479 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50116500-6 | 24.11.2025 | 2,066 |
| Contract object: is 20 avr, is 41 avr, is 43 avr, is 47 avr, is 48 avr, is 49 avr, is 53 avr, is 56 avr, is 20 wma, | ||||
| DA38889609 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 18.09.2025 | 29,455 |
| Contract object: lucrari de reparatii curente punct gospodaresc camin t17 | ||||
| DA38419357 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 98390000-3 | 26.06.2025 | 3,536 |
| Contract object: servicii montaj totem, referat 673 / 10.02.2025 | ||||
| DA38422148 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 45262400-5 | 26.06.2025 | 9,981 |
| Contract object: lucrari de contructii panouri afisaj, referat673 / 10.02.2025 | ||||
| DA38413911 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50116500-6 | 26.06.2025 | 1,966 |
| Contract object: servicii vulcanizare | ||||
| DA38297930 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112300-6 | 10.06.2025 | 4,958 |
| Contract object: servicii spalari autovehicule pachet srtfc iasi serv.aaa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251117 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45214610-9 | 22.08.2024 | 61,440 |
| Contract object: achizitie de: lucrari amenajari interioare spatii specifice laboratoare analize droguri/criminalistice in imobilul cu nr. de cadastru m.a.i. 22-01-01, cu destinatia sediul administrativ al i.p.j. iasi, etaj i, corp d, laboratoare | ||||
| DAN2169834 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50112300-6 | 25.04.2024 | 84 |
| Contract object: servicii de spalare autocar | ||||
| DAN1932862 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50113000-0 | 06.06.2023 | 80 |
| Contract object: servicii spalatorie autocar | ||||
| DAN1779124 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50112300-6 | 20.10.2022 | 67 |
| Contract object: servicii spalatorie autocar | ||||
| DAN1609557 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50112300-6 | 10.01.2022 | 49,200 |
| Contract object: servicii de spalatorie auto si igienizare/ dezinfectie ianuarie-decembrie 2022: lotul 1 - municipiul iasi | ||||
| DAN1495037 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50112300-6 | 06.07.2021 | 4,600 |
| Contract object: servicii de spalare autoturism berlina (dacia logan, wolswagen polo, etc) (spalat interior+exterior)<br>servicii de spalare autoturism suv (dacia duster, touareg, etc) (spalat interior+exterior)<br>servicii de spalare autoturism duba (mercedes vito, wolswagen transporter, ford tranzit) (spalat interior+exterior)<br>servicii de dezinfectie autoturism indiferent de categoria acestuia <br>servicii de igienizare cu ozon si ultraviolete autoturism indiferent de categoria acestuia | ||||
| DAN1494333 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50112300-6 | 06.07.2021 | 4,600 |
| Contract object: servicii de spalare autoturism berlina (dacia logan, wolswagen polo, etc) (spalat interior+exterior)<br>servicii de spalare autoturism suv (dacia duster, touareg, etc) (spalat interior+exterior)<br>servicii de spalare autoturism duba (mercedes vito, wolswagen transporter, ford tranzit) (spalat interior+exterior)<br>servicii de dezinfectie autoturism indiferent de categoria acestuia <br>servicii de igienizare cu ozon si ultraviolete autoturism indiferent de categoria acestuia | ||||
| DAN1304689 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 17,444 |
| Contract object: contract privind realizarea obiectivului de investitii lotul nr. 2 - lucrari de reparatii curente la imobil politia municipiului pascani - canisa, din mun. pascani, str. 1 decembrie 1918, nr.57-63, jud. iasi | ||||
| DAN1213163 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50112300-6 | 06.01.2020 | 6,279 |
| Contract object: servicii de spalatorie auto - spalat interior + exterio50112300-6 | ||||
| DAN1179616 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45453000-7 | 01.11.2019 | 41,988 |
| Contract object: contract privind realizarea obiectivului de investitii lucrari de reparatii curente la constructii la sediul post politie tiganasi, jud. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106146 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 28.08.2024 | 201,369 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01, cu destinatia sediul inspectoratului de politie judetean iasi | ||||
| SCNA1102176 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 15.04.2024 | 91,435 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-78, cu destinatia politia orasului targu frumos | ||||
| SCNA1101109 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 27.03.2024 | 97,510 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-63, cu destinatia politia municipiului pascani | ||||
| SCNA1101099 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 27.03.2024 | 30,768 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01-01, cu destinatia sediul administrativ al i.p.j. iasi- corp a, parter, grup sanitar | ||||
| SCNA1100989 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 25.03.2024 | 45,981 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-112, cu destinatia post politie strunga | ||||
| SCNA1092907 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 28.09.2023 | 79,997 |
| Contract object: reparatii curente la cladirea c2 din componenta imobilului situat in str.m. costachescu, nr. 2, municipiul iasi, judetul iasi, aflat in administrarea m.a.i. - i.p.j. iasi, imobil cu nr. de cadastru m.a.i. 22-01-02, cu destinatia corp sas. | ||||
| SCNA1055614 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45453000-7 | 13.01.2023 | 2,134,817 |
| Contract object: executia lucrarilor de constructii si instalatii pentru obiectivele de investitii pe 3 loturi finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova<br><br>lotul nr. 1 executia lucrarilor de constructii si instalatii pentru obiectivul de investitii:<br> ,,consolidare, modernizare si extindere post politie trifesti, judetul iasi, comuna trifesti, sat trifesti, utr 1, tarla 22, parcela cc 866, a-864,865,868, nc 60698, cf 60698, finantat in cadrul programului operational comun romania-moldova cooperare regionala pentru prevenirea si lupta impotriva criminalitatii transfrontaliere in regiunea de frontiera dintre romania - moldova - thor, cod 2017cmeigpr-001<br><br>lotul nr. 2 executia lucrarilor de constructii si instalatii pentru obiectivul de investitii:<br> ,,consolidare, modernizare si extindere sectia 3 politie rurala si post politie popricani- jude | ||||
| SCNA1076165 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 17.09.2022 | 212,118 |
| Contract object: executia lucrarilor de reparatii curente la cele 3 imobile aflate in administrarea inspectoratului de politie judetean iasi. lotul 1 executia lucrarilor de reparatii curente la imobilul post politie baltati. lotul 2 executia lucrarilor de reparatii curente la imobilul post politie probota. lotul 3 executia lucrarilor de reparatii curente la imobilul sectia nr. 5 politie rurala raducaneni. | ||||
| SCNA1054289 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 28.06.2021 | 42,000 |
| Contract object: reparatii curente constructii - in cladirea c1 din imobilul cu nr. de cadastru m.a.i. 22-01, cu destinatia sediul i.p.j.iasi | ||||
| SCNA1054287 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 28.06.2021 | 97,000 |
| Contract object: reparatii curente constructii - la imobilul cu nr. de cadastru m.a.i. 22-37, cu destinatia sediul post politie ruginoasa | ||||
- 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/35017595/api/v1/suppliers/35017595/revenue/api/v1/suppliers/35017595/scores/api/v1/suppliers/35017595/benchmarks/api/v1/red-flags/by-supplier/35017595/api/v1/suppliers/35017595/years/api/v1/suppliers/35017595/cpv/api/v1/suppliers/35017595/clients/api/v1/suppliers/35017595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders