Total revenue
21.79 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.44 Mn.
146 purchases
Offline purchases
1.01 Mn.
20 purchases
Tenders
17.35 Mn.
148 contracts
Won without competition
2.7%
14 of 109 lots
National rate: 34.3%
Ranked 9,797 of 11,028
Won at the estimated value
0.5%
3 of 76 lots
National rate: 1.2%
Ranked 1,862 of 6,155
Dependence on the main client
29.5%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 21,568 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
#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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41152688 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 90919200-4 | 14.09.2026 | 23,020 |
| Contract object: servicii de curatenie palatul administrativ iasi | ||||
| DA41113011 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 90910000-9 | 04.09.2026 | 9,597 |
| Contract object: curatenie septembrie 2026 | ||||
| DA40962774 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 90910000-9 | 10.08.2026 | 9,597 |
| Contract object: august 2026 | ||||
| DA40780090 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90910000-9 | 08.07.2026 | 2,500 |
| Contract object: servicii de curatenie | ||||
| DA40777019 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 90910000-9 | 08.07.2026 | 9,597 |
| Contract object: servicii de curatenie pentru sficppf iasi iulie 2026 | ||||
| DA40720655 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90910000-9 | 29.06.2026 | 117,216 |
| Contract object: servicii de curatenie | ||||
| DA40647512 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 90910000-9 | 17.06.2026 | 9,597 |
| Contract object: servicii de curatenie pentru sficppf iasi | ||||
| DA40600155 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 98310000-9 | 11.06.2026 | 69,000 |
| Contract object: servicii spalatorie_umf iasi | ||||
| DA40453705 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90910000-9 | 22.05.2026 | 85,965 |
| Contract object: servicii de curatenie blocuri anl | ||||
| DA40453703 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90910000-9 | 22.05.2026 | 97,146 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739841 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 27.04.2026 | 82,999 |
| Contract object: servicii de curatenie camine - aprilie 2026 | ||||
| DAN2653216 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90910000-9 | 13.01.2026 | 23,343 |
| Contract object: act aditional nr. 1 la contractul nr. 10172 din 06.08.2025<br>servicii de curatenie la complexul de blocuri anl, dsp iasi | ||||
| DAN2652599 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90910000-9 | 13.01.2026 | 54,494 |
| Contract object: act aditional la contractul de servicii de curatenie sedii dsp (corp a si corpul b) | ||||
| DAN2636810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 90900000-6 | 22.12.2025 | 212,973 |
| Contract object: servicii de curatenie la sediul directiei generale de asistenta sociala si protectia copilului iasi | ||||
| DAN2497291 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90910000-9 | 05.07.2025 | 15,360 |
| Contract object: servicii curatenie a.t bucuresti | ||||
| DAN2462663 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 90910000-9 | 26.05.2025 | 54,650 |
| Contract object: act aditional servicii curatenie sedii dsp - 4 luni | ||||
| DAN2461318 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90910000-9 | 23.05.2025 | 32,256 |
| Contract object: servicii de curatenie | ||||
| DAN2420420 | CURTEA DE APEL IASI CUI: 17006032 | 90910000-9 | 01.04.2025 | 17,116 |
| Contract object: servicii curatenie febr 2025 | ||||
| DAN2420155 | CURTEA DE APEL IASI CUI: 17006032 | 90910000-9 | 01.04.2025 | 17,116 |
| Contract object: servicii curateenie | ||||
| DAN2393990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 90524400-0 | 27.02.2025 | 16,610 |
| Contract object: servicii de colectare, transport si eliminare a subproduselor de origine animala care nu se preteaza consumului uman sau procesarii (categoria 3) de la centrele sociale din cadrul directiei generale de asistenta sociala si protectia copilului iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155978 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90910000-9 | 25.08.2026 | 9,785,174 |
| Contract object: servicii de curatenie si manipulare la obiectivele ra romatsa | ||||
| CAN1143351 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 14.07.2026 | 365,886 |
| Contract object: servicii de curatenie_centrul de simulare_umf iasi | ||||
| CAN1156610 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 13.07.2026 | 732,193 |
| Contract object: servicii de curatenie cladire nicolae leon_umf iasi | ||||
| CAN1146282 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 03.07.2026 | 1,871,594 |
| Contract object: servicii de curatenie la sediul dgrfp brasov si sediile structurilor subordonate pentru anul 2025 | ||||
| CAN1139698 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | 90910000-9 | 29.04.2026 | 1,234,343 |
| Contract object: servicii de curatenie in punctele de comanda (pc) ale unitatilor de combatere a caderilor de grindina (uccg) | ||||
| CAN1166470 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 90910000-9 | 23.04.2026 | 182,079 |
| Contract object: prestarea serviciilor de curatenie la sediile serviciilor de probatiune locale (lot 1 regiunea n-e: suceava, botosani, iasi, neamt, vaslui, bacau). - lot 1 | ||||
| CAN1116841 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 90910000-9 | 12.03.2026 | 2,336,989 |
| Contract object: servicii de curatenie camine umf iasi | ||||
| CAN1159348 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 90910000-9 | 05.03.2026 | 37,533 |
| Contract object: servicii de curatenie pentru sediile serviciilor teritoriale ale directiei nationale anticoruptie si eppo | ||||
| SCNA1126897 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 245,980 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| SCNA1126891 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 286,732 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
- 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/36513090/api/v1/suppliers/36513090/revenue/api/v1/suppliers/36513090/scores/api/v1/suppliers/36513090/benchmarks/api/v1/red-flags/by-supplier/36513090/api/v1/suppliers/36513090/years/api/v1/suppliers/36513090/cpv/api/v1/suppliers/36513090/clients/api/v1/suppliers/36513090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders