Total revenue
195,145 RON
6 client authorities · paid between 2018 and 2026
Direct purchases
83,180 RON
21 purchases
Offline purchases
93,535 RON
14 purchases
Tenders
18,430 RON
2 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 19,170 | 89,090 | — | 108,260 | 55.5% | 0.0% | 6 | 2022–2026 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 54,471 | — | — | 54,471 | 27.9% | 0.5% | 10 | 2021–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,865 | 18,430 | 20,295 | 10.4% | 0.0% | 7 | 2020–2024 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 3,271 | 2,580 | — | 5,851 | 3.0% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 3,768 | — | — | 3,768 | 1.9% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 2,500 | — | — | 2,500 | 1.3% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA37291551 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 50610000-4 | 14.01.2025 | 1,270 |
| Contract object: service instalatie de avertizate incendiu | ||||
| DA36419180 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 50324100-3 | 03.09.2024 | 2,498 |
| Contract object: reparatie instalatie alarmare | ||||
| DA36219291 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 79930000-2 | 30.07.2024 | 300 |
| Contract object: suplimentare proiectare sisteme de securitate | ||||
| DA36180380 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 79930000-2 | 24.07.2024 | 2,200 |
| Contract object: proiectare sisteme de securitate | ||||
| DA36149093 | BIBLIOTECA GH ASACHI CUI: 4540844 | 50610000-4 | 17.07.2024 | 919 |
| Contract object: reparatie instalatie avertizare efractie | ||||
| DA35161498 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 50324100-3 | 01.03.2024 | 5,550 |
| Contract object: service instalatie avertizare incendiu | ||||
| DA33143538 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 50324100-3 | 02.05.2023 | 105 |
| Contract object: instalatie avertizare incendiu | ||||
| DA32637691 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 50324100-3 | 22.02.2023 | 5,550 |
| Contract object: service instalatie avertizare incendiu | ||||
| DA32368028 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 50324100-3 | 12.01.2023 | 105 |
| Contract object: instalatie avertizare incendiu | ||||
| DA30146867 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 50324100-3 | 14.03.2022 | 1,360 |
| Contract object: service instalatie avertizare incendiu- pentru 2 revizii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824964 | MUNICIPIUL IASI CUI: 4541580 | 71356100-9 | 05.08.2026 | 27,423 |
| Contract object: servicii de verificare a instalatiilor de semnalizare, detectie si alarmare la incendiu din cadrul cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN2725676 | BIBLIOTECA GH ASACHI CUI: 4540844 | 50610000-4 | 07.04.2026 | 1,200 |
| Contract object: notificare directa trim i - service instalatie avertizare | ||||
| DAN2657700 | MUNICIPIUL IASI CUI: 4541580 | 71356100-9 | 15.01.2026 | 8,520 |
| Contract object: servicii de verificare a instalatiilor de semnalizare, detectie si alarmare la incendiu din cadrul cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN2345231 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 23.12.2024 | 290 |
| Contract object: serviciu de demontare si remontaj al sistemului de control acces la agentia de voiaj iasi | ||||
| DAN2256443 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 02.09.2024 | 14,910 |
| Contract object: servicii de verificare a instalatiilor de semnalizare, detectie si alarme incendiu din cadrul cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN2123047 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 29.02.2024 | 660 |
| Contract object: serviciul de reparare a sistemului de alarma de la agentia de voiaj cfr iasi - potd iasi | ||||
| DAN1888278 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 29.03.2023 | 19,067 |
| Contract object: servicii de verificare lunara si mentenanta instalatii de semnalizare, detectie si alarmare incendiu cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN1781018 | MUNICIPIUL IASI CUI: 4541580 | 31625100-4 | 24.10.2022 | 19,170 |
| Contract object: servicii de executare a operatiunilor de mentenanta privind instalatiile de semnalizare, detectie si alarmare incediu (50324100-3; 50610000-5) (sacet) | ||||
| DAN1682111 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 12.05.2022 | 425 |
| Contract object: servicii de reparare si intretinere sistem de alarma la ag vaslui | ||||
| DAN1537016 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50610000-4 | 29.09.2021 | 100 |
| Contract object: desfiintare sistem de alarmare statia cfr roznov - casa de bilete iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067696 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 51314000-6 | 04.04.2022 | 7,950 |
| Contract object: serviciul de instalare sistem de avertizare efractie, supraveghere video si control acces la agentia de voiaj cfr iasi | ||||
| SCNA1056061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79421200-3 | 05.10.2021 | 10,480 |
| Contract object: serviciul de proiectare pentru sisteme de securitate in cadrul subunitatilor srtfc iasi | ||||
- 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/3635253/api/v1/suppliers/3635253/revenue/api/v1/suppliers/3635253/scores/api/v1/suppliers/3635253/benchmarks/api/v1/red-flags/by-supplier/3635253/api/v1/suppliers/3635253/years/api/v1/suppliers/3635253/cpv/api/v1/suppliers/3635253/clients/api/v1/suppliers/3635253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders