Total revenue
824,313 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
813,713 RON
270 purchases
Offline purchases
10,600 RON
6 purchases
Tenders
0 RON
0 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
11.1%
Main client: LICEUL TEHNOLOGIC VLADENI
National median: 30.2%
Ranked 38,812 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
None of the seven supplier indicators found a case here. #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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 91,267 | — | — | 91,267 | 11.1% | 3.5% | 16 | 2018–2026 |
| SALUBRIS SA CUI: 14816433 | 65,355 | 3,590 | — | 68,945 | 8.4% | 0.0% | 23 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 62,220 | — | — | 62,220 | 7.6% | 2.2% | 24 | 2019–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 62,173 | — | — | 62,173 | 7.5% | 0.1% | 1 | 2023 |
| UM 0908 JANDARMI CUI: 4701533 | 52,312 | — | — | 52,312 | 6.4% | 0.6% | 11 | 2020–2025 |
| INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320 | 36,713 | — | — | 36,713 | 4.5% | 7.6% | 5 | 2023–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 26,790 | 4,950 | — | 31,740 | 3.9% | 0.0% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | 31,131 | — | — | 31,131 | 3.8% | 2.4% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 30,296 | — | — | 30,296 | 3.7% | 1.8% | 10 | 2022–2026 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 30,295 | — | — | 30,295 | 3.7% | 0.8% | 12 | 2018–2021 |
| COMUNA MOTCA CUI: 4541351 | 26,013 | — | — | 26,013 | 3.2% | 0.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 23,962 | — | — | 23,962 | 2.9% | 0.7% | 11 | 2020–2025 |
| SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | 22,628 | — | — | 22,628 | 2.8% | 3.5% | 16 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 21,882 | — | — | 21,882 | 2.7% | 0.0% | 6 | 2019–2021 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 21,215 | — | — | 21,215 | 2.6% | 0.8% | 4 | 2021–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 19,976 | 600 | — | 20,576 | 2.5% | 0.0% | 6 | 2020–2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15,690 | 1,460 | — | 17,150 | 2.1% | 0.0% | 6 | 2024 |
| COMUNA BALS CUI: 16410627 | 16,988 | — | — | 16,988 | 2.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 15,707 | — | — | 15,707 | 1.9% | 1.6% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 13,901 | — | — | 13,901 | 1.7% | 1.1% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 13,167 | — | — | 13,167 | 1.6% | 1.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 12,611 | — | — | 12,611 | 1.5% | 0.4% | 3 | 2023–2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 11,680 | — | — | 11,680 | 1.4% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 11,650 | — | — | 11,650 | 1.4% | 0.5% | 10 | 2020–2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 11,230 | — | — | 11,230 | 1.4% | 0.1% | 4 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41264773 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 90912000-3 | 25.09.2026 | 2,825 |
| Contract object: achizitie servicii curatare cosuri centrale | ||||
| DA41253012 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | 90912000-3 | 24.09.2026 | 1,200 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||
| DA41256170 | SCOALA GIMNAZIALA BALS CUI: 17126497 | 90912000-3 | 24.09.2026 | 196 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||
| DA41225611 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 90912000-3 | 22.09.2026 | 625 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid la sm barnova | ||||
| DA41231415 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 90912000-3 | 22.09.2026 | 1,000 |
| Contract object: servicii de curatare prin insuflare a structurilor tubulare | ||||
| DA41198438 | COMUNA HELESTENI CUI: 4541300 | 90912000-3 | 16.09.2026 | 600 |
| Contract object: curatare cos fum la central - primarie | ||||
| DA41198466 | COMUNA HELESTENI CUI: 4541300 | 90912000-3 | 16.09.2026 | 550 |
| Contract object: curatare cos fum la centrala - camin cultural | ||||
| DA41198504 | COMUNA HELESTENI CUI: 4541300 | 90912000-3 | 16.09.2026 | 500 |
| Contract object: curatare cos fum la centrala - camin cultural | ||||
| DA41179400 | SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 90912000-3 | 14.09.2026 | 1,310 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid si supapa de siguranta 3 bari d 3/4 | ||||
| DA41133238 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | 50720000-8 | 09.09.2026 | 9,950 |
| Contract object: achizitie reparatie centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2232920 | SALUBRIS SA CUI: 14816433 | 98300000-6 | 24.07.2024 | 3,590 |
| Contract object: servicii relocare aparat aer conditionat | ||||
| DAN2229068 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 90920000-2 | 18.07.2024 | 140 |
| Contract object: servicii de igienizare 1 aparat de aer conditionat | ||||
| DAN2229067 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 90920000-2 | 18.07.2024 | 1,320 |
| Contract object: servicii de igienizare 9 aparate de ac | ||||
| DAN2061933 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 08.12.2023 | 510 |
| Contract object: servicii intretinere si reparatii aparate/instalatii se aer conditionat(inclusiv demontare/montare)-pozitia servicii intretinere si reparatii aparate/instalatii se aer conditionat(inclusiv demontare/montare) | ||||
| DAN1414778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 02.02.2021 | 4,440 |
| Contract object: revizie, igienizare si incarcare cu freon ac-uri | ||||
| DAN1344288 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 50730000-1 | 01.10.2020 | 600 |
| Contract object: notificare trim. iii 2020 - iulie, august, septembrie - cumparare directa a serviciilor de reparatii aparate aer conditionat, inclusiv incarcare cu freon si inlocuire piese uzate | ||||
- 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/36365709/api/v1/suppliers/36365709/revenue/api/v1/suppliers/36365709/scores/api/v1/suppliers/36365709/benchmarks/api/v1/red-flags/by-supplier/36365709/api/v1/suppliers/36365709/years/api/v1/suppliers/36365709/cpv/api/v1/suppliers/36365709/clients/api/v1/suppliers/36365709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders