Total revenue
293,722 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
290,326 RON
142 purchases
Offline purchases
3,396 RON
3 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
40.8%
Main client: COMUNA TATARUSI
National median: 30.2%
Ranked 12,974 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TATARUSI CUI: 4541408 | 119,907 | — | — | 119,907 | 40.8% | 0.2% | 13 | 2019–2024 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 56,083 | — | — | 56,083 | 19.1% | 2.6% | 26 | 2018–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 36,164 | 1,496 | — | 37,660 | 12.8% | 0.0% | 8 | 2019–2025 |
| COMUNA MOTCA CUI: 4541351 | 14,880 | — | — | 14,880 | 5.1% | 0.0% | 18 | 2019–2026 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 11,460 | — | — | 11,460 | 3.9% | 0.3% | 6 | 2018–2026 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 6,499 | — | — | 6,499 | 2.2% | 0.0% | 13 | 2024–2026 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 5,958 | — | — | 5,958 | 2.0% | 0.2% | 2 | 2025 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 4,056 | — | — | 4,056 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA HELESTENI CUI: 4541300 | 3,845 | 200 | — | 4,045 | 1.4% | 0.0% | 8 | 2020–2026 |
| CLP ECOSERV SRL CUI: 29167911 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA RUGINOASA CUI: 4541378 | 3,424 | — | — | 3,424 | 1.2% | 0.0% | 4 | 2018–2020 |
| SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 2,865 | — | — | 2,865 | 1.0% | 0.1% | 2 | 2021–2026 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 2,613 | — | — | 2,613 | 0.9% | 0.1% | 2 | 2022 |
| CLUBUL COPIILOR PASCANI CUI: 36529976 | 2,290 | — | — | 2,290 | 0.8% | 0.5% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,111 | — | — | 2,111 | 0.7% | 0.0% | 5 | 2021 |
| COMUNA SIRETEL CUI: 4541386 | 2,055 | — | — | 2,055 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 1,799 | — | — | 1,799 | 0.6% | 0.1% | 4 | 2022–2023 |
| ACR TECHNOLOGY SRL CUI: 27808793 | — | 1,700 | — | 1,700 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 1,611 | — | — | 1,611 | 0.6% | 0.0% | 4 | 2020–2023 |
| COMUNA VALEA SEACA CUI: 4981271 | 1,530 | — | — | 1,530 | 0.5% | 0.0% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | 1,200 | — | — | 1,200 | 0.4% | 0.1% | 2 | 2018–2022 |
| COMUNA VANATORI CUI: 4541424 | 1,170 | — | — | 1,170 | 0.4% | 0.0% | 3 | 2023–2026 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 1,045 | — | — | 1,045 | 0.4% | 0.0% | 4 | 2020–2022 |
| COMUNA CRISTESTI CUI: 4541289 | 945 | — | — | 945 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 525 | — | — | 525 | 0.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41291438 | COMUNA VALEA SEACA CUI: 4981271 | 22462000-6 | 29.09.2026 | 130 |
| Contract object: banner imprimat , cu capse, dimensiune 2x0.8m | ||||
| DA41285398 | COMUNA MIROSLOVESTI CUI: 4541335 | 44423450-0 | 29.09.2026 | 300 |
| Contract object: placa permanenta finalizare proiect construire locuinte de serviciu pentru specialisti | ||||
| DA41284575 | COMUNA MIROSLOVESTI CUI: 4541335 | 44423450-0 | 29.09.2026 | 680 |
| Contract object: panou informativ proiect construire teren de sporti in comuna miroslovesti, judetul iasi | ||||
| DA41206780 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 22462000-6 | 21.09.2026 | 360 |
| Contract object: banner | ||||
| DA41219676 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 44423450-0 | 21.09.2026 | 3,400 |
| Contract object: pachet banere averizare si informare | ||||
| DA41110060 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 44423450-0 | 03.09.2026 | 2,010 |
| Contract object: placuta informativa | ||||
| DA41073628 | COMUNA MIROSLOVESTI CUI: 4541335 | 22900000-9 | 31.08.2026 | 900 |
| Contract object: placa permanenta finalizare proiect - amenajare piste pentru circulatia bicicletelor | ||||
| DA41030984 | COMUNA VANATORI CUI: 4541424 | 44423450-0 | 25.08.2026 | 300 |
| Contract object: achizitie placute indicatoare pers. necesare proiectului-dezvoltarea sistemului de management local | ||||
| DA40997967 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 18331000-8 | 14.08.2026 | 2,700 |
| Contract object: tricouri personalizate | ||||
| DA40906049 | COMUNA MIROSLOVESTI CUI: 4541335 | 22900000-9 | 30.07.2026 | 680 |
| Contract object: panou informativ proiect achizitionare microbuz transport scolari in com miroslovesti, jud iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674901 | ACR TECHNOLOGY SRL CUI: 27808793 | 22462000-6 | 04.02.2026 | 1,700 |
| Contract object: achizitia are ca obiect furnizarea unui panou de informare aferent proiectului sidcal - sistem integrat digital de testare si calibrare pentru contoare master de lichide altele decat apa, cod smis 336894. | ||||
| DAN2277033 | COMUNA HELESTENI CUI: 4541300 | 39294100-0 | 30.09.2024 | 200 |
| Contract object: caseta luminoasa - biblioteca | ||||
| DAN1627840 | MUNICIPIUL PASCANI CUI: 4541360 | 30192800-9 | 08.02.2022 | 1,496 |
| Contract object: 200 buc - afise autocolante 475x335 mm pentru pubele colecrare selectiva sticla | ||||
- 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/37093599/api/v1/suppliers/37093599/revenue/api/v1/suppliers/37093599/scores/api/v1/suppliers/37093599/benchmarks/api/v1/red-flags/by-supplier/37093599/api/v1/suppliers/37093599/years/api/v1/suppliers/37093599/cpv/api/v1/suppliers/37093599/clients/api/v1/suppliers/37093599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders