Total revenue
736,129 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
724,609 RON
161 purchases
Offline purchases
11,520 RON
5 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
56.5%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 5,998 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 416,090 | — | — | 416,090 | 56.5% | 0.2% | 32 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 40,244 | — | — | 40,244 | 5.5% | 0.0% | 6 | 2020–2025 |
| NOVA APASERV SA CUI: 26161230 | 23,100 | — | — | 23,100 | 3.1% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 15,556 | 6,300 | — | 21,856 | 3.0% | 0.2% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 20,240 | — | — | 20,240 | 2.8% | 0.7% | 7 | 2020–2026 |
| SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 18,150 | — | — | 18,150 | 2.5% | 0.8% | 8 | 2018–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 17,200 | — | — | 17,200 | 2.3% | 0.0% | 2 | 2020–2021 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 15,592 | — | — | 15,592 | 2.1% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 13,600 | — | — | 13,600 | 1.9% | 1.0% | 2 | 2021 |
| SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 12,900 | — | — | 12,900 | 1.8% | 1.8% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 12,200 | — | — | 12,200 | 1.7% | 0.3% | 7 | 2018–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 6,597 | 5,220 | — | 11,817 | 1.6% | 0.0% | 7 | 2018–2026 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 11,500 | — | — | 11,500 | 1.6% | 0.3% | 7 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | 9,680 | — | — | 9,680 | 1.3% | 0.3% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | 8,600 | — | — | 8,600 | 1.2% | 0.4% | 5 | 2019–2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 7,980 | — | — | 7,980 | 1.1% | 0.0% | 8 | 2018–2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 7,630 | — | — | 7,630 | 1.0% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | 7,560 | — | — | 7,560 | 1.0% | 0.3% | 7 | 2018–2024 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 5,950 | — | — | 5,950 | 0.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 5,250 | — | — | 5,250 | 0.7% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 5,000 | — | — | 5,000 | 0.7% | 0.3% | 1 | 2023 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 4,650 | — | — | 4,650 | 0.6% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 4,500 | — | — | 4,500 | 0.6% | 0.3% | 2 | 2024–2025 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 4,030 | — | — | 4,030 | 0.6% | 0.1% | 3 | 2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41304865 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 50711000-2 | 30.09.2026 | 2,500 |
| Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet. | ||||
| DA41269017 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71356100-9 | 28.09.2026 | 7,700 |
| Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet. | ||||
| DA41149994 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50711000-2 | 11.09.2026 | 3,000 |
| Contract object: servicii verificare pram (priza de pamant, tablouri electrice, paratrasnet) - comanda ferma | ||||
| DA40887231 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 50711000-2 | 27.07.2026 | 3,800 |
| Contract object: verificare pram scoala+gradinita+cresa | ||||
| DA40111421 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71356100-9 | 31.03.2026 | 9,500 |
| Contract object: verificare instalatie electrica | ||||
| DA40084650 | BIBLIOTECA GH ASACHI CUI: 4540844 | 50711000-2 | 26.03.2026 | 2,500 |
| Contract object: verificare pram | ||||
| DA39934155 | UNITATEA MILITARA NR01983 CUI: 4353080 | 50711000-2 | 04.03.2026 | 2,030 |
| Contract object: 62-serviciu verificare prize si paratonere | ||||
| DA39773404 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 50711000-2 | 04.02.2026 | 750 |
| Contract object: verificare pram - prize de pamant , tablouri electrice si paratrasnete ( pram) | ||||
| DA39715083 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 50711000-2 | 27.01.2026 | 2,054 |
| Contract object: servicii de verificare instalatii de legare la pamant (pram) | ||||
| DA39406871 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 50711000-2 | 28.11.2025 | 2,500 |
| Contract object: verificare pram - prize de pamant , tablouri electrice si paratrasnete ( pram) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616391 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50800000-3 | 02.12.2025 | 3,150 |
| Contract object: achizitie servicii de masurre anuala rezistentei legaturii la centura de impamantare | ||||
| DAN2375552 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71631000-0 | 03.02.2025 | 1,810 |
| Contract object: servicii de verificare instalatii de legare la pamant (pram) | ||||
| DAN2132738 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71631000-0 | 15.03.2024 | 1,600 |
| Contract object: servicii de reparatie instalatii de legare la pamant (pram) | ||||
| DAN2103560 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71631000-0 | 30.01.2024 | 1,810 |
| Contract object: servicii de verificare instalatii de legare la pamant (pram) | ||||
| DAN2095745 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50800000-3 | 19.01.2024 | 3,150 |
| Contract object: servicii verificare pram | ||||
- 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/36860081/api/v1/suppliers/36860081/revenue/api/v1/suppliers/36860081/scores/api/v1/suppliers/36860081/benchmarks/api/v1/red-flags/by-supplier/36860081/api/v1/suppliers/36860081/years/api/v1/suppliers/36860081/cpv/api/v1/suppliers/36860081/clients/api/v1/suppliers/36860081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders