Total revenue
14.37 Mn.
531 client authorities · paid between 2018 and 2026
Direct purchases
10.16 Mn.
3,279 purchases
Offline purchases
1.24 Mn.
165 purchases
Tenders
2.97 Mn.
17 contracts
Won without competition
26.9%
9 of 22 lots
National rate: 34.3%
Ranked 6,840 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.0%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 38,863 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 54; the other 42 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 DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 267,820 | — | 1,315,780 | 1,583,600 | 11.0% | 0.3% | 38 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 630,366 | 624,007 | — | 1,254,373 | 8.7% | 0.7% | 534 | 2018–2026 |
| SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 467,301 | — | — | 467,301 | 3.3% | 20.1% | 57 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 399,751 | — | — | 399,751 | 2.8% | 0.1% | 39 | 2019–2026 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 373,315 | 2,587 | — | 375,902 | 2.6% | 0.5% | 295 | 2018–2026 |
| COMUNA HORLESTI CUI: 4540500 | 27,356 | — | 285,313 | 312,669 | 2.2% | 0.5% | 33 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 255,569 | 52,395 | — | 307,964 | 2.1% | 0.3% | 166 | 2018–2026 |
| COMUNA COSTESTI CUI: 3394236 | — | — | 296,112 | 296,112 | 2.1% | 1.2% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 295,165 | — | — | 295,165 | 2.1% | 0.1% | 44 | 2018–2025 |
| COMUNA RUGINOASA CUI: 15707914 | 32,661 | — | 231,284 | 263,945 | 1.8% | 1.0% | 4 | 2024–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 258,649 | — | — | 258,649 | 1.8% | 0.0% | 13 | 2020–2026 |
| COMUNA COSTESTI CUI: 16403360 | 1,627 | — | 253,568 | 255,195 | 1.8% | 0.8% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 254,702 | — | — | 254,702 | 1.8% | 20.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 249,219 | — | — | 249,219 | 1.7% | 1.7% | 47 | 2020–2025 |
| SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | 245,225 | 2,626 | — | 247,851 | 1.7% | 11.1% | 45 | 2019–2025 |
| TERMO-SERVICE SA CUI: 14134878 | 242,231 | 3,000 | — | 245,231 | 1.7% | 1.4% | 74 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 241,667 | — | — | 241,667 | 1.7% | 1.1% | 27 | 2020–2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 240,520 | — | 240,520 | 1.7% | 0.9% | 1 | 2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 201,966 | 5,398 | — | 207,364 | 1.4% | 0.2% | 144 | 2018–2026 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 205,475 | 205,475 | 1.4% | 0.0% | 3 | 2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 203,255 | — | 203,255 | 1.4% | 0.2% | 1 | 2024 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 176,028 | — | — | 176,028 | 1.2% | 1.0% | 46 | 2018–2023 |
| FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 169,191 | — | — | 169,191 | 1.2% | 1.4% | 7 | 2021 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 165,749 | — | — | 165,749 | 1.2% | 0.0% | 7 | 2019–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 152,889 | — | — | 152,889 | 1.1% | 0.3% | 24 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41304242 | COMUNA TIBANESTI CUI: 4540267 | 30125100-2 | 30.09.2026 | 95 |
| Contract object: cartus laser canon crg-725 comp | ||||
| DA41304310 | COMUNA TIBANESTI CUI: 4540267 | 30125110-5 | 30.09.2026 | 188 |
| Contract object: reincarcare cartuse laser | ||||
| DA41254538 | COMUNA PRISACANI CUI: 4540372 | 30125100-2 | 24.09.2026 | 230 |
| Contract object: recipient pentru toner rezidual lexmark cx 522 | ||||
| DA41233730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50320000-4 | 22.09.2026 | 9 |
| Contract object: achizitie servicii de constatare defect la echipamente it aparat propriu | ||||
| DA41237790 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IASI CUI: 13691358 | 30125100-2 | 22.09.2026 | 190 |
| Contract object: cartuse hp | ||||
| DA41224432 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | 30237450-8 | 22.09.2026 | 3,300 |
| Contract object: achizitie tablete grafice | ||||
| DA41209161 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 30125100-2 | 17.09.2026 | 2,258 |
| Contract object: achizitie pachet consumabile imprimanta | ||||
| DA41207171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 30200000-1 | 17.09.2026 | 470 |
| Contract object: achizitie accesorii de calculator pentru css sf andrei | ||||
| DA41198969 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | 30125100-2 | 16.09.2026 | 1,182 |
| Contract object: chetul contine: cartus laser brother tn248xl-cyan oem=1buc cartus laser brother tn248xl-black comp=1 | ||||
| DA41175555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50323000-5 | 15.09.2026 | 27 |
| Contract object: achizitie servicii de constatare defect la echipamente it aparat propriu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849014 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 39263000-3 | 08.09.2026 | 364 |
| Contract object: biblioraft... | ||||
| DAN2838418 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 30200000-1 | 24.08.2026 | 61,600 |
| Contract object: 10 sisteme de calcul complete cu pachet licente windows 11 pro + office pro 2024 | ||||
| DAN2833720 | PENITENCIARUL MARGINENI CUI: 4280248 | 30213000-5 | 18.08.2026 | 240,520 |
| Contract object: calculatoare | ||||
| DAN2677511 | COMUNA PRISACANI CUI: 4540372 | 30125100-2 | 09.02.2026 | 351 |
| Contract object: cartus de toner, rezerva ciss | ||||
| DAN2657344 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 79521000-2 | 15.01.2026 | 2,500 |
| Contract object: servicii de multiplicare | ||||
| DAN2651070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 32000000-3 | 12.01.2026 | 15,000 |
| Contract object: achizitie echipamente de birotica in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati-targu frumos finantat prin pnrr | ||||
| DAN2592575 | COMUNA DRAGUSENI CUI: 16449937 | 30192121-5 | 31.10.2025 | 22 |
| Contract object: achizitie pixuri | ||||
| DAN2591026 | COMUNA DRAGUSENI CUI: 16449937 | 32422000-7 | 30.10.2025 | 1,058 |
| Contract object: componente de retea | ||||
| DAN2590524 | COMUNA DRAGUSENI CUI: 16449937 | 32422000-7 | 29.10.2025 | 351 |
| Contract object: baterie externa pc | ||||
| DAN2583552 | COMUNA DRAGUSENI CUI: 16449937 | 30125100-2 | 21.10.2025 | 219 |
| Contract object: achizitie refill cartuse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133412 | ORDINUL ASISTENTILOR MEDICALI GENERALISTI MOASELOR SI ASISTENTILOR MEDICALI DIN ROMANIA - FILIALA IASI CUI: 13398243 | 30000000-9 | 26.05.2026 | 71,984 |
| Contract object: furnizare echipamente it - proiect forsan formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc, cod smis 349197 | ||||
| CAN1167931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 33100000-1 | 19.05.2026 | 34,870 |
| Contract object: dotari pentru obiectivului de investitieconstruirea unui centru de servicii<br>de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte <br>cu dizabilitatidin cadrul proiectului centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfantul pantelimon-lot 6a-6d | ||||
| SCNA1131552 | COMUNA VULTURESTI CUI: 4491245 | 30213300-8 | 20.03.2026 | 100,927 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul olt - furnizare produse - sistem aio si laptopuri | ||||
| CAN1160011 | UNITATEA MILITARA 02415 CUI: 4183318 | 38520000-6 | 23.12.2025 | 193,564 |
| Contract object: contract de furnizare echipamente operationalizare sistem informatic 3 loturi | ||||
| CAN1160008 | UNITATEA MILITARA 02415 CUI: 4183318 | 30213100-6 | 23.12.2025 | 82,000 |
| Contract object: contract de furnizare laptop simulare - procesare | ||||
| CAN1159737 | JUDETUL IASI CUI: 4540712 | 39150000-8 | 22.12.2025 | 295,599 |
| Contract object: contract de achizitie publica de furnizare dotari in cadrul proiectului cresterea eficientei energetice si refunctionalizarea pavilionului i1 din cadrul centrului de servicii sociale targu frumos, cod c5-b2.1.a-690 | ||||
| SCNA1128314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33190000-8 | 28.11.2025 | 308,401 |
| Contract object: achizitia de furnizare dotari in cadrul proiectului inchiderea centrului de plasament din cadrul complexului de servicii comunitare sf. andrei ploiesti prin infiintarea a doua case de tip familial si a unui centru de zi pentru copii in orasul boldesti-scaeni | ||||
| SCNA1127450 | UNITATEA MILITARA 02415 CUI: 4183318 | 30211400-5 | 06.11.2025 | 135,890 |
| Contract object: sisteme informatice si de comunicatii -4 loturi | ||||
| SCNA1125776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213000-5 | 25.09.2025 | 118,930 |
| Contract object: furnizare calculatoare all in one, laptop-uri, tablete | ||||
| SCNA1124807 | COMUNA TRIFESTI CUI: 4540232 | 30200000-1 | 29.08.2025 | 353,844 |
| Contract object: achizitie echipamente digitale (tic) in cadrul proiectului consolidarea capacitatii unitatilor de invatamant de pe raza comunei trifesti prin dotarea corespunzatoare | ||||
- 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/35355499/api/v1/suppliers/35355499/revenue/api/v1/suppliers/35355499/scores/api/v1/suppliers/35355499/benchmarks/api/v1/red-flags/by-supplier/35355499/api/v1/suppliers/35355499/years/api/v1/suppliers/35355499/cpv/api/v1/suppliers/35355499/clients/api/v1/suppliers/35355499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders