Total revenue
8.82 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
8.64 Mn.
185 purchases
Offline purchases
120,372 RON
1 purchases
Tenders
58,702 RON
1 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
18.9%
Main client: SCOALA GIMNAZIALA ION GHICA
National median: 30.2%
Ranked 32,257 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 1,670,998 | — | — | 1,670,998 | 18.9% | 37.7% | 8 | 2023–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 1,146,573 | — | — | 1,146,573 | 13.0% | 17.5% | 24 | 2018–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 996,312 | — | — | 996,312 | 11.3% | 14.6% | 4 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 621,985 | — | — | 621,985 | 7.1% | 11.2% | 8 | 2025–2026 |
| COMUNA VIDRA CUI: 4297649 | 600,000 | — | — | 600,000 | 6.8% | 0.7% | 8 | 2018–2022 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 539,256 | — | — | 539,256 | 6.1% | 12.4% | 2 | 2024–2026 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 474,409 | — | — | 474,409 | 5.4% | 7.8% | 10 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 298,228 | — | — | 298,228 | 3.4% | 5.8% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 289,806 | — | — | 289,806 | 3.3% | 9.0% | 1 | 2021 |
| COMUNA FITIONESTI CUI: 4447193 | 256,100 | — | — | 256,100 | 2.9% | 0.8% | 9 | 2021–2025 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 202,136 | — | — | 202,136 | 2.3% | 0.6% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 155,000 | — | — | 155,000 | 1.8% | 0.0% | 7 | 2023 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | — | 120,372 | — | 120,372 | 1.4% | 2.6% | 1 | 2026 |
| COMUNA CODAESTI CUI: 3337613 | 113,549 | — | — | 113,549 | 1.3% | 0.3% | 1 | 2023 |
| COMUNA SURAIA CUI: 4350610 | 77,192 | — | — | 77,192 | 0.9% | 0.1% | 4 | 2019–2022 |
| COMUNA GUGESTI CUI: 4297800 | 72,514 | — | — | 72,514 | 0.8% | 0.1% | 1 | 2022 |
| ORASUL SAVENI CUI: 3372050 | 66,300 | — | — | 66,300 | 0.8% | 0.1% | 8 | 2023–2026 |
| COMUNA SCHITU DUCA CUI: 4540321 | 61,000 | — | — | 61,000 | 0.7% | 0.1% | 7 | 2023–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | — | 58,702 | 58,702 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA MERA CUI: 4350726 | 55,445 | — | — | 55,445 | 0.6% | 0.2% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48,344 | — | — | 48,344 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA MIHAILENI CUI: 3672006 | 46,553 | — | — | 46,553 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA UNGURENI CUI: 3571583 | 46,000 | — | — | 46,000 | 0.5% | 0.1% | 3 | 2025 |
| ORASUL BUCECEA CUI: 3643876 | 45,500 | — | — | 45,500 | 0.5% | 0.1% | 5 | 2023–2024 |
| COMUNA HOLBOCA CUI: 4540518 | 45,000 | — | — | 45,000 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|
| DA41166454 | COMUNA STEFAN CEL MARE CUI: 2612979 | 45331100-7 | 11.09.2026 | 202,136 |
| Contract object: lucrari de instalare echipamente de incalzire | ||||
| DA41061419 | COMUNA CAZASU CUI: 15955677 | 71328000-3 | 27.08.2026 | 18,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA41053913 | COMUNA CORDUN CUI: 2613680 | 71328000-3 | 27.08.2026 | 3,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA40998347 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 45310000-3 | 14.08.2026 | 225,481 |
| Contract object: reparatii capitale instalatii electrice parter-scoala gimnaziala dimitrie a. sturdza iasi | ||||
| DA40995469 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 45214100-1 | 14.08.2026 | 298,228 |
| Contract object: servicii de proiectare/executie lucrari in vederea obtineri autorizatiei de securitate la incendiu | ||||
| DA40975324 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 45261900-3 | 11.08.2026 | 206,550 |
| Contract object: servicii de reparatii acoperisuri | ||||
| DA40951476 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 45331220-4 | 06.08.2026 | 2,000 |
| Contract object: servicii de instalare de echipament de aer conditionat | ||||
| DA40951338 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 39717200-3 | 06.08.2026 | 12,348 |
| Contract object: aparat aer conditionat tip split | ||||
| DA40951113 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 44621200-1 | 06.08.2026 | 639 |
| Contract object: boiler - furnizare echipament | ||||
| DA40932353 | COMUNA CIUREA CUI: 4540658 | 71328000-3 | 04.08.2026 | 8,000 |
| Contract object: servicii de verificare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744460 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 71322000-1 | 30.04.2026 | 120,372 |
| Contract object: servicii de proiectare si expertiza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042255 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 38500000-0 | 06.10.2020 | 58,702 |
| Contract object: contract de furnizare camere de termoviziune in cadrul spitalului clinic de boli infectioase sfanta parascheva 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/36826438/api/v1/suppliers/36826438/revenue/api/v1/suppliers/36826438/scores/api/v1/suppliers/36826438/benchmarks/api/v1/red-flags/by-supplier/36826438/api/v1/suppliers/36826438/years/api/v1/suppliers/36826438/cpv/api/v1/suppliers/36826438/clients/api/v1/suppliers/36826438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders