Total revenue
12.02 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
20 purchases
Offline purchases
652,105 RON
9 purchases
Tenders
9.11 Mn.
16 contracts
Won without competition
48.2%
9 of 21 lots
National rate: 34.3%
Ranked 4,614 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.2%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI
National median: 30.2%
Ranked 37,298 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
#01 Slicing
0
#02 At the ceiling
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | — | 1,589,863 | 1,589,863 | 13.2% | 1.1% | 1 | 2019 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 1,392,032 | 1,392,032 | 11.6% | 0.4% | 6 | 2018–2024 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 1,390,143 | 1,390,143 | 11.6% | 1.4% | 1 | 2019 |
| COMUNA IPATELE CUI: 4540496 | — | — | 1,123,309 | 1,123,309 | 9.3% | 3.7% | 1 | 2021 |
| COMUNA CUCUTENI CUI: 4540984 | — | — | 896,600 | 896,600 | 7.5% | 2.1% | 1 | 2019 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 824,453 | — | — | 824,453 | 6.9% | 0.2% | 4 | 2018–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 712,000 | 712,000 | 5.9% | 0.2% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 3337630 | — | — | 613,950 | 613,950 | 5.1% | 2.6% | 1 | 2018 |
| COMUNA CEPLENITA CUI: 4541246 | — | — | 599,781 | 599,781 | 5.0% | 1.0% | 1 | 2018 |
| COMUNA TRIFESTI CUI: 4540232 | — | — | 490,850 | 490,850 | 4.1% | 1.1% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 63,402 | 402,880 | — | 466,282 | 3.9% | 3.0% | 6 | 2019–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 436,600 | — | — | 436,600 | 3.6% | 3.3% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 419,044 | — | — | 419,044 | 3.5% | 5.7% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 384,397 | — | — | 384,397 | 3.2% | 5.3% | 2 | 2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 301,244 | 301,244 | 2.5% | 0.1% | 2 | 2019 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 210,017 | — | 210,017 | 1.8% | 1.6% | 2 | 2018–2024 |
| UM 02534 CUI: 4540054 | 63,293 | — | — | 63,293 | 0.5% | 0.1% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 33,964 | 12,666 | — | 46,630 | 0.4% | 0.2% | 7 | 2023–2024 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 26,620 | — | — | 26,620 | 0.2% | 0.3% | 2 | 2020–2021 |
| JUDETUL IASI CUI: 4540712 | — | 26,164 | — | 26,164 | 0.2% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 11,061 | — | — | 11,061 | 0.1% | 0.3% | 1 | 2024 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | — | 378 | — | 378 | 0.0% | 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 |
|---|---|---|---|---|
| DA41093939 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45453000-7 | 02.09.2026 | 48,125 |
| Contract object: achizitie publica de lucrari de reparatii curente (vopsitorii) | ||||
| DA40957186 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 45453000-7 | 07.08.2026 | 22,502 |
| Contract object: reparatii capitale interioare si grupuri sanitare corp c1 | ||||
| DA40846087 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 45453000-7 | 17.07.2026 | 436,600 |
| Contract object: achizitie directa reparatii/refacere fatade si hidroizolatie | ||||
| DA40806287 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 45453000-7 | 13.07.2026 | 361,895 |
| Contract object: reparatii capitale interioare si grupuri sanitare corp c1(corpa, camin baieti si corp scoala) | ||||
| DA40312626 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 05.05.2026 | 515,000 |
| Contract object: lucrari de reparatii curente la centrul de competente digitale xdih | ||||
| DA39151134 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 45453000-7 | 27.10.2025 | 419,044 |
| Contract object: lucrari de amenajare centru fix - spot pentru tineret iasi, proiect id 336866 | ||||
| DA38890228 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 18.09.2025 | 94,049 |
| Contract object: reparatii curente pentru amenajarea unui spatiu de tip coworking - cnfis-fdi-2025-f-0214 | ||||
| DA38628153 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 31.07.2025 | 53,105 |
| Contract object: lucrari reparatii curente pt adaptarea unei camere de camin studentesc persoanelor cu dizabilitati | ||||
| DA37004889 | UM 02534 CUI: 4540054 | 45453000-7 | 25.11.2024 | 63,293 |
| Contract object: lucrare contract de lucrari de reparatii curente la constructii pav. a1, corp a - adv1454958 | ||||
| DA36976325 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 45453100-8 | 20.11.2024 | 11,061 |
| Contract object: lucrari de finisaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275708 | BIBLIOTECA GH ASACHI CUI: 4540844 | 45310000-3 | 30.09.2024 | 378 |
| Contract object: notificarea achizitie directa trim.iii-reparatie instalatie electrica | ||||
| DAN2246332 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 45453000-7 | 13.08.2024 | 59,873 |
| Contract object: lucrari de reparatii curente - renovare si reabilitare spatii aferente cabinetului medical situat in localitatea iasi | ||||
| DAN2031217 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 45332000-3 | 26.10.2023 | 3,988 |
| Contract object: executantul se obliga sa execute lucari de reparatii astfel: lucrari de reparatii la instalatiile apa, canalizare din cladirea corp b al dsp iasi, str. n. balcescu, nr. 21, constand in reparatii: <br>1. inlocuire sifoane la chiuvetele din incaperile: 9, 10 14, 15, 21, 23, 30, 33, 42, 43, 45, 55, 56, 62, 63, 64, 66, 67, 68, 69 corp b.<br>2.inlocuire baterie de perete in camera server laborator etaj 3<br>3.inlocuire baterie pe chiuveta din inox in camera spalator sticlarie de la etajul 2<br>4.reparare conducta in magazia nr 6 <br>5.inlocuire 2 robineti dublu serviciu cu racord t si 2 coturi zn in nisa camera 15 -laborator radiatii si robinet de izolare cu olandez montat pe teava externa nisei, evacuare moloz rezultata din lucrari. | ||||
| DAN2029311 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 45453000-7 | 24.10.2023 | 7,728 |
| Contract object: lucrari de reparatii generale si de renovare incaperi (toalete) corp a -strada vasile conta nr. 2-4 iasi constand in reparatii de renovare si igenizare spatii,(toatele din corpul a si toaleta de pe casa scarii corp a) desfacere tencuieli reparatii, varuit, vopsit usa, calorifere, reparatii instalatii sanitare, inlocuire sifon, inlocuire lampa, evacuare moloz rezultata din lucrari. <br>4.2.amplasamentul lucrarii de reparatie se afla in iasi, directia de sanatate publica iasi - strada vasile conta nr. 2-4 iasi, incaperile reprezentand toalete astfel: <br>incaperea a1- toaleta corp a parter<br>incaperea a2- toaleta corp a parter<br>incaperea toaleta - corp a parter casa scarii intrarea prin spate, | ||||
| DAN2029083 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 45310000-3 | 24.10.2023 | 950 |
| Contract object: lucrari reparatii inlocuire19 tuburi cu neon si 3 intrerupatoare conform ofertei | ||||
| DAN1833935 | JUDETUL IASI CUI: 4540712 | 45453000-7 | 05.01.2023 | 26,164 |
| Contract object: notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - lucrari de reparatii curente la glafurile ferestrelorcentrului militar zonal | ||||
| DAN1534143 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45200000-9 | 24.09.2021 | 174,051 |
| Contract object: achizitiepublica de lucrari de constructii | ||||
| DAN1186268 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45453000-7 | 18.11.2019 | 228,829 |
| Contract object: achizitie publica de lucrari de amenajare centru pentru servicii de igiena corporala (dusuri) | ||||
| DAN1007487 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 45453000-7 | 21.08.2018 | 150,144 |
| Contract object: lucrari de recompartimentare si amenajare spatii birouri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133554 | COMUNA MIROSLAVA CUI: 4540461 | 45223800-4 | 29.05.2026 | 712,000 |
| Contract object: construirea a 58 platforme betonate pentru colectarea si depozitarea la sursa a gunoiului de grajd in comuna miroslava, judetrul iasi. | ||||
| SCNA1109702 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 10.09.2024 | 1,392,651 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1057936 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 14.09.2021 | 1,432,449 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1057242 | COMUNA IPATELE CUI: 4540496 | 45214220-8 | 30.08.2021 | 1,123,309 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si extindere scoala gimnaziala ion haulica ipatele - structura scoala gimnaziala bacu, sat bacu, comuna ipatele, judetul iasi - in vederea obtinerii autorizatiei sanitare de functionare - rest de executat | ||||
| SCNA1007887 | COMUNA CEPLENITA CUI: 4541246 | 45000000-7 | 10.08.2021 | 599,781 |
| Contract object: proiectare si executie pentru reabilitare si si modernizare dispensar uman din localitatea buhalnita, comuna ceplenita, judetul iasi<br>71322000-1 - servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2)<br>45000000-7 - lucrari de constructii (rev.2) | ||||
| SCNA1015872 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 45210000-2 | 24.09.2020 | 1,589,863 |
| Contract object: executie lucrari consolidare, reabilitare si refunctionalizare pavilion administrativ in cadrul spitalului clinic de boli infectioase sf. parascheva iasi | ||||
| SCNA1022097 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 23.01.2020 | 1,344,024 |
| Contract object: contract lucrari reparatii curente | ||||
| SCNA1028157 | COMUNA TRIFESTI CUI: 4540232 | 45210000-2 | 26.11.2019 | 490,850 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatilor), asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala hermeziu corp b, comuna trifesti, judetul iasi | ||||
| SCNA1027340 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45262300-4 | 14.11.2019 | 132,954 |
| Contract object: contract lucrari reparatii curente la platforma betonata | ||||
| SCNA1022781 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453100-8 | 06.09.2019 | 554,382 |
| Contract object: lucrari de reparatii curente de constructii camine cantine si spatii didactice | ||||
- 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/35873466/api/v1/suppliers/35873466/revenue/api/v1/suppliers/35873466/scores/api/v1/suppliers/35873466/benchmarks/api/v1/red-flags/by-supplier/35873466/api/v1/suppliers/35873466/years/api/v1/suppliers/35873466/cpv/api/v1/suppliers/35873466/clients/api/v1/suppliers/35873466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders