Total revenue
547,558 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
541,625 RON
591 purchases
Offline purchases
5,933 RON
8 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
24.5%
Main client: SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS
National median: 30.2%
Ranked 26,587 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 22; the other 10 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 DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 133,982 | — | — | 133,982 | 24.5% | 0.7% | 96 | 2019–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 126,175 | — | — | 126,175 | 23.0% | 0.1% | 321 | 2018–2026 |
| COMUNA LUNGANI CUI: 4540992 | 66,886 | — | — | 66,886 | 12.2% | 0.2% | 38 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 38,320 | — | — | 38,320 | 7.0% | 1.3% | 56 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 33,915 | — | — | 33,915 | 6.2% | 0.0% | 2 | 2021 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 31,468 | — | — | 31,468 | 5.8% | 1.1% | 39 | 2019–2026 |
| COMUNA BRAESTI CUI: 4540968 | 27,607 | — | — | 27,607 | 5.0% | 0.1% | 6 | 2020–2021 |
| LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 24,807 | — | — | 24,807 | 4.5% | 0.6% | 8 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 16,644 | — | — | 16,644 | 3.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CUI: 17140670 | 12,370 | — | — | 12,370 | 2.3% | 2.1% | 5 | 2019–2022 |
| COMUNA REDIU CUI: 4540348 | 8,123 | — | — | 8,123 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA COSTESTI CUI: 16403360 | 6,258 | — | — | 6,258 | 1.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 5,723 | — | — | 5,723 | 1.1% | 0.4% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | 3,969 | — | — | 3,969 | 0.7% | 0.3% | 4 | 2018–2023 |
| CASA DE CULTURA GARABET IBRAILEANU CUI: 4981344 | 3,377 | — | — | 3,377 | 0.6% | 15.2% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,339 | — | 3,339 | 0.6% | 0.0% | 5 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | 2,560 | — | 2,560 | 0.5% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 1,212 | — | — | 1,212 | 0.2% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | 789 | — | — | 789 | 0.1% | 0.1% | 2 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | 34 | — | 34 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41302344 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44192000-2 | 30.09.2026 | 4,209 |
| Contract object: materiale de constructie | ||||
| DA41185946 | ORASUL TARGU FRUMOS CUI: 4541068 | 19500000-1 | 15.09.2026 | 186 |
| Contract object: pachet folie | ||||
| DA41078247 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44192000-2 | 31.08.2026 | 1,918 |
| Contract object: materiale de constructie | ||||
| DA41078722 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | 44192000-2 | 31.08.2026 | 802 |
| Contract object: materiale de constructie | ||||
| DA40990291 | ORASUL TARGU FRUMOS CUI: 4541068 | 31681410-0 | 13.08.2026 | 26 |
| Contract object: siguranta automata | ||||
| DA40936517 | ORASUL TARGU FRUMOS CUI: 4541068 | 44411000-4 | 04.08.2026 | 70 |
| Contract object: baterie | ||||
| DA40928033 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 44190000-8 | 03.08.2026 | 554 |
| Contract object: materiale de constructie | ||||
| DA40913985 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 44190000-8 | 30.07.2026 | 3,025 |
| Contract object: materiale de constructie | ||||
| DA40910294 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | 44192000-2 | 30.07.2026 | 2,124 |
| Contract object: materiale de constructie | ||||
| DA40844796 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 44192000-2 | 17.07.2026 | 1,786 |
| Contract object: materiale de constructie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19640000-4 | 16.06.2026 | 43 |
| Contract object: ds is - produse polietilena concurs cel mai bun fasonator | ||||
| DAN2781445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44111400-5 | 16.06.2026 | 76 |
| Contract object: ds is - spray vopsea concurs cel mai bun fasonator | ||||
| DAN2643308 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 30.12.2025 | 585 |
| Contract object: ds is - diverse materiale de constructii (f.c. 37) | ||||
| DAN2541588 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44114100-3 | 04.09.2025 | 1,655 |
| Contract object: beton b350: clasa de beton c20/25, rezistenta la compresiune: min. 25 n/mm - 3 mc conform adv 1496152- ofertantul nu a putut posta in catalogul din seap | ||||
| DAN2541584 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 44100000-1 | 04.09.2025 | 905 |
| Contract object: pachet materiale de constructii conform adv1496163 - fier beton 1. fier beton: diametrul 12 mm x12 m, - 8 buc; 2. fier beton: diametrul 6 mm, lungime 6 m, material principal otel, tip de otel ob37, greutate neta 1,38 kg - 7 buc; 3. sarma cofraj: diametrul de 4 mm, rezistenta la tractiune: aprox 400 - 450 mpa, 1 kg = aprox. 10 m de sarma - 3 kg; 4. sarma legat fier beton: diametrul de 1,2 mm, rezistenta la tractiune: aprox 350 - 420 mpa, 1 kg = aprox. 110 m de sarma -1 kg; 5. disc diamantat: diametrul 350 mm, diametrul gaurii 20/25 mm, latime de taiere 2,8 mm, inaltime segmente 10 mm, recomandat pentru taierea betonului si a materialelor de constructii, -1 buc. - nu a putut posta in catalog | ||||
| DAN1849010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 23.01.2023 | 2,370 |
| Contract object: diverse materiale de constructii lucrari reparatii imprejmuiri sedii administrative os podu iloaiei ds is | ||||
| DAN1848977 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 23.01.2023 | 265 |
| Contract object: diverse materiale de constructii lucrari reparatii sediu district strunga ds is | ||||
| DAN1049680 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 44411000-4 | 28.12.2018 | 34 |
| Contract object: rezervor toaleta | ||||
- 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/36718665/api/v1/suppliers/36718665/revenue/api/v1/suppliers/36718665/scores/api/v1/suppliers/36718665/benchmarks/api/v1/red-flags/by-supplier/36718665/api/v1/suppliers/36718665/years/api/v1/suppliers/36718665/cpv/api/v1/suppliers/36718665/clients/api/v1/suppliers/36718665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders