Total revenue
4.59 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
3.60 Mn.
36 purchases
Offline purchases
387,565 RON
17 purchases
Tenders
606,294 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 3,456,415 | — | — | 3,456,415 | 75.3% | 0.8% | 31 | 2019–2026 |
| COMUNA DOLHESTI CUI: 4540593 | — | — | 606,294 | 606,294 | 13.2% | 1.1% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | 123,766 | 387,565 | — | 511,331 | 11.1% | 0.0% | 21 | 2020–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 19,380 | — | — | 19,380 | 0.4% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALCONIS PREST SRL CUI: 31626781 | 1 | 606,294 | 1,212,588 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41173648 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 15.09.2026 | 49,488 |
| Contract object: lucrari de reparatii curente pentru adaptarea unei camere de camin studentesc pers. cu dizabilitati | ||||
| DA40727629 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50000000-5 | 30.06.2026 | 39,630 |
| Contract object: lucrari de reparatii tamplarie aluminiu si siteme automate usi acces ieeia | ||||
| DA40099667 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39157000-7 | 30.03.2026 | 67,880 |
| Contract object: ad amenajare cu mobilier pe structura metalica si accesorii cu montaj inclus -imobil ieeia | ||||
| DA38913767 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 14820000-5 | 23.09.2025 | 1,850 |
| Contract object: sticla geam termoizolant pentru inlocuire ochiuri sparte (fara montaj) | ||||
| DA38436191 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 63110000-3 | 01.07.2025 | 55,000 |
| Contract object: serviciul transport si manipulare arhiva mkt | ||||
| DA38238901 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50800000-3 | 30.05.2025 | 243 |
| Contract object: servicii de reparatie tamplarie exterioara imobil a - arh | ||||
| DA37814393 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71550000-8 | 03.04.2025 | 12,618 |
| Contract object: servicii de reparatii si intretinere feronerie usi si ferestre imobile fdima | ||||
| DA37149256 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45421000-4 | 11.12.2024 | 138,376 |
| Contract object: reparatii curente tamplarie aluminiu sala de sport imobil ma mkt | ||||
| DA36924936 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44220000-8 | 14.11.2024 | 19,380 |
| Contract object: usi duble din aluminiu fara bariera termica cu geam conex, culoare alb, maro | ||||
| DA36723642 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45261210-9 | 16.10.2024 | 138,883 |
| Contract object: lucrari de reparatii curente hidroizolatie si luminator sala sport mkt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856846 | MUNICIPIUL IASI CUI: 4541580 | 45421000-4 | 17.09.2026 | 8,302 |
| Contract object: lucrari de inlocuire tamplarie situat in iasi, std. gradinari nr. 19, bl. b5, sc. c, et. 3, ap. 1 | ||||
| DAN2828495 | MUNICIPIUL IASI CUI: 4541580 | 45421000-4 | 10.08.2026 | 8,302 |
| Contract object: lucrari de tamplarie la imobilul situat in iasi, std. gradinari nr. 19, bl. b5, sc. c, et. 3, ap. 1 | ||||
| DAN2822276 | MUNICIPIUL IASI CUI: 4541580 | 45421000-4 | 31.07.2026 | 21,778 |
| Contract object: lucrari de inlocuire tamplarie la imobilul situat in iasi, bd. independentei, bl. y2, et. 2, ap. 4 | ||||
| DAN2822273 | MUNICIPIUL IASI CUI: 4541580 | 45231000-5 | 31.07.2026 | 15,995 |
| Contract object: lucrari de reparatii acoperis la imobilul situat in iasi, bdul. dacia nr. 42, bl. 2, sc. a | ||||
| DAN2505083 | MUNICIPIUL IASI CUI: 4541580 | 45421000-4 | 14.07.2025 | 16,136 |
| Contract object: lucrari inlocuire tamplarie la imobilele situate in iasi, str. decebal nr. 1, ap. 89 si ap. 37, respectiv locuinta din str. piata voievozilor nr. 3 ap. 34 | ||||
| DAN2355955 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 10.01.2025 | 36,111 |
| Contract object: lucrari de reparatii acoperis partea a doua, inlocuire jgheaburi, burlane la imbilul situat in iasi, b-dul chimiei nr. 101, bl. 10, sc. a, b | ||||
| DAN2355901 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 10.01.2025 | 38,708 |
| Contract object: lucrari de reparatii acoperis la imobilul situat in iasi, bdul chimiei nr. 110, bl. 11 | ||||
| DAN2296394 | MUNICIPIUL IASI CUI: 4541580 | 45262321-7 | 22.10.2024 | 8,380 |
| Contract object: lucrare turnare sapa egalizare si autonivelanta la imobilul situat in iasi, str. musatini nr. 8, bl. a20, et. 9, ap. 1 | ||||
| DAN2296343 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 22.10.2024 | 4,973 |
| Contract object: lucrari de reparatii scara exterioara din lemn pentru iobilul situat in iasi, str. cuza voda nr. 1 | ||||
| DAN2235060 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 25.07.2024 | 48,675 |
| Contract object: lucrari de reparatii/igienizare pentru caminul situat in iasi, str. decebal nr. 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074712 | COMUNA DOLHESTI CUI: 4540593 | 45262600-7 | 18.08.2022 | 1,212,588 |
| Contract object: lucrari de interventie aferente proiectului noex- spune nu excluziunii sociale, cod smis 112764 | ||||
- 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/36012758/api/v1/suppliers/36012758/revenue/api/v1/suppliers/36012758/scores/api/v1/suppliers/36012758/benchmarks/api/v1/red-flags/by-supplier/36012758/api/v1/suppliers/36012758/years/api/v1/suppliers/36012758/cpv/api/v1/suppliers/36012758/clients/api/v1/suppliers/36012758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders