Total revenue
714,406 RON
37 client authorities · paid between 2018 and 2022
Direct purchases
714,406 RON
490 purchases
Offline purchases
0 RON
0 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
24.0%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR4 IASI
National median: 30.2%
Ranked 27,070 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 171,402 | — | — | 171,402 | 24.0% | 7.0% | 122 | 2018–2022 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 94,830 | — | — | 94,830 | 13.3% | 2.3% | 90 | 2018–2022 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 53,797 | — | — | 53,797 | 7.5% | 1.5% | 42 | 2018–2022 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 51,349 | — | — | 51,349 | 7.2% | 1.0% | 17 | 2018–2022 |
| GRADINITA PP SF SAVA CUI: 32216429 | 38,101 | — | — | 38,101 | 5.3% | 1.3% | 21 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 36,952 | — | — | 36,952 | 5.2% | 1.2% | 34 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 | 31,311 | — | — | 31,311 | 4.4% | 1.4% | 11 | 2018–2022 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 26,157 | — | — | 26,157 | 3.7% | 0.2% | 7 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 21,862 | — | — | 21,862 | 3.1% | 0.5% | 12 | 2019–2022 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 19,179 | — | — | 19,179 | 2.7% | 0.5% | 13 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | 18,341 | — | — | 18,341 | 2.6% | 1.0% | 10 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | 13,967 | — | — | 13,967 | 2.0% | 0.5% | 14 | 2018–2022 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | 12,750 | — | — | 12,750 | 1.8% | 0.9% | 5 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 12,218 | — | — | 12,218 | 1.7% | 0.4% | 13 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 | 11,613 | — | — | 11,613 | 1.6% | 0.4% | 8 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 11,500 | — | — | 11,500 | 1.6% | 0.2% | 5 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 10,242 | — | — | 10,242 | 1.4% | 0.3% | 7 | 2019–2022 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 10,000 | — | — | 10,000 | 1.4% | 0.1% | 3 | 2020–2021 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 9,953 | — | — | 9,953 | 1.4% | 0.2% | 9 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 8,306 | — | — | 8,306 | 1.2% | 0.3% | 12 | 2018–2022 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 6,500 | — | — | 6,500 | 0.9% | 0.1% | 3 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | 6,400 | — | — | 6,400 | 0.9% | 0.3% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 6,000 | — | — | 6,000 | 0.8% | 0.2% | 4 | 2018–2022 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 4,000 | — | — | 4,000 | 0.6% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 3,950 | — | — | 3,950 | 0.6% | 0.1% | 3 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA32262118 | GRADINITA PP SF SAVA CUI: 32216429 | 30125100-2 | 21.12.2022 | 3,604 |
| Contract object: cartus toner canon, hp, brothercerneala pentru imprimante epson cissmouse wireless hp/hamamouse cu f | ||||
| DA32260834 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 79418000-7 | 21.12.2022 | 1,500 |
| Contract object: prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate | ||||
| DA32195713 | GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 | 30197643-5 | 15.12.2022 | 375 |
| Contract object: hartie copiator a4 | ||||
| DA32194664 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 39263000-3 | 15.12.2022 | 233 |
| Contract object: articole de birou | ||||
| DA32194059 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 50312000-5 | 15.12.2022 | 1,500 |
| Contract object: reparatie echipamente | ||||
| DA32194175 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 38651000-3 | 15.12.2022 | 1,502 |
| Contract object: aparat foto digital canon sx40hs | ||||
| DA32194291 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 79418000-7 | 15.12.2022 | 3,865 |
| Contract object: prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate | ||||
| DA32193882 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 50312000-5 | 15.12.2022 | 168 |
| Contract object: reparatie sursa desktop | ||||
| DA32192698 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 30213100-6 | 15.12.2022 | 2,498 |
| Contract object: laptop lenovo intel core i3 15,6 fullhd | ||||
| DA32192407 | GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | 32422000-7 | 15.12.2022 | 363 |
| Contract object: componente retea | ||||
- 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/36815730/api/v1/suppliers/36815730/revenue/api/v1/suppliers/36815730/scores/api/v1/suppliers/36815730/benchmarks/api/v1/red-flags/by-supplier/36815730/api/v1/suppliers/36815730/years/api/v1/suppliers/36815730/cpv/api/v1/suppliers/36815730/clients/api/v1/suppliers/36815730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders