Total revenue
641,856 RON
38 client authorities · paid between 2019 and 2026
Direct purchases
448,685 RON
141 purchases
Offline purchases
169,504 RON
16 purchases
Tenders
23,667 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
23.1%
Main client: BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU
National median: 30.2%
Ranked 27,964 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 121,160 | 27,004 | — | 148,164 | 23.1% | 1.0% | 41 | 2019–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 139,500 | — | 139,500 | 21.7% | 0.0% | 1 | 2025 |
| JUDETUL GALATI CUI: 3127476 | 45,000 | — | — | 45,000 | 7.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34,232 | — | — | 34,232 | 5.3% | 0.0% | 5 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 28,851 | — | — | 28,851 | 4.5% | 0.6% | 15 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | — | 23,667 | 23,667 | 3.7% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 23,476 | — | — | 23,476 | 3.7% | 1.7% | 9 | 2019–2023 |
| JUDETUL NEAMT CUI: 2612839 | 22,000 | — | — | 22,000 | 3.4% | 0.0% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 18,977 | — | — | 18,977 | 3.0% | 0.5% | 23 | 2020–2026 |
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 18,400 | — | — | 18,400 | 2.9% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | 16,547 | — | — | 16,547 | 2.6% | 4.1% | 6 | 2020–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 13,000 | — | — | 13,000 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA PODU TURCULUI CUI: 4535880 | 12,500 | — | — | 12,500 | 2.0% | 0.0% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 9,600 | — | — | 9,600 | 1.5% | 0.6% | 1 | 2022 |
| COMUNA MOVILENI CUI: 4540410 | 6,000 | 3,000 | — | 9,000 | 1.4% | 0.0% | 2 | 2019–2020 |
| COMUNA DOLHESTI CUI: 4540593 | 8,910 | — | — | 8,910 | 1.4% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 7,679 | — | — | 7,679 | 1.2% | 0.0% | 7 | 2024–2025 |
| COMUNA TRIFESTI CUI: 2613842 | 7,500 | — | — | 7,500 | 1.2% | 0.0% | 1 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | 7,500 | — | — | 7,500 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA FERESTI CUI: 16476761 | 7,000 | — | — | 7,000 | 1.1% | 0.0% | 1 | 2024 |
| ORASUL ROZNOV CUI: 2612901 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA PANCESTI CUI: 16404200 | 5,500 | — | — | 5,500 | 0.9% | 0.0% | 1 | 2021 |
| AEROPORTUL IASI RA CUI: 9671409 | 4,875 | — | — | 4,875 | 0.8% | 0.0% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 4,276 | — | — | 4,276 | 0.7% | 0.0% | 5 | 2019–2022 |
| COMUNA BUCIUMENI CUI: 3878775 | 3,451 | — | — | 3,451 | 0.5% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RANI PROIECT DESIGN SRL CUI: 39569614 | 1 | 23,667 | 71,000 | 1 | 2021 |
| BURA N MIHAI - BIROU INDIVIDUAL DE ARHITECTURA CUI: 27998671 | 1 | 23,667 | 71,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41074501 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 31.08.2026 | 8,000 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||
| DA40526941 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 02.06.2026 | 4,000 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgentaiunie -iulie 2026 | ||||
| DA40525893 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50413200-5 | 02.06.2026 | 3,240 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40525934 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 71630000-3 | 02.06.2026 | 1,040 |
| Contract object: servicii de verificare si masuratori pram | ||||
| DA40254737 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 50800000-3 | 27.04.2026 | 1,335 |
| Contract object: verificari si masuratori pram | ||||
| DA39323420 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 35111320-4 | 19.11.2025 | 720 |
| Contract object: stingator tip p6-e abc 20, conform omai 135/2023 | ||||
| DA39316074 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 50413200-5 | 18.11.2025 | 120 |
| Contract object: pachet servicii de verificare hidrant exterior/interior | ||||
| DA39278013 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 50413200-5 | 13.11.2025 | 424 |
| Contract object: pachet servicii de verificare stingator | ||||
| DA39270545 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 50413200-5 | 13.11.2025 | 860 |
| Contract object: pachet verificari hidranti | ||||
| DA39264771 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 35111320-4 | 11.11.2025 | 3,770 |
| Contract object: pachet stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768964 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 02.06.2026 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei luna mai 2026 | ||||
| DAN2744985 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 30.04.2026 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei luna aprilie 2026 | ||||
| DAN2737865 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 23.04.2026 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei luna martie 2026 | ||||
| DAN2696541 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 05.03.2026 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei luna februarie 2026 | ||||
| DAN2676163 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 05.02.2026 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei luna ianuarie 2026 | ||||
| DAN2568891 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71328000-3 | 07.10.2025 | 139,500 |
| Contract object: servicii de verificare tehnica a proiectul tehnic si a detaliilor de executie consolidarea si eficientizare energetica a unitatii de invatamant -scoala gimnaziala lucian grigorescu corp (ci, c2 ) din municipiul medgidia | ||||
| DAN2417588 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 31.03.2025 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei luna martie 2025 | ||||
| DAN2397747 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 05.03.2025 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei | ||||
| DAN2375086 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 31.01.2025 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei | ||||
| DAN2123670 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 79417000-0 | 01.03.2024 | 2,000 |
| Contract object: servicii de organizare a activitatilor de ssm si su la nivelul institutiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058646 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 71241000-9 | 28.09.2021 | 71,000 |
| Contract object: servicii de elaborare documentatie tehnica: audit energetic si dali pentru obiectivul de investitii reabilitare, modernizare si dotare cantina sociala din municipiul brasov str. panselelor nr.23 | ||||
- 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/37589194/api/v1/suppliers/37589194/revenue/api/v1/suppliers/37589194/scores/api/v1/suppliers/37589194/benchmarks/api/v1/red-flags/by-supplier/37589194/api/v1/suppliers/37589194/years/api/v1/suppliers/37589194/cpv/api/v1/suppliers/37589194/clients/api/v1/suppliers/37589194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders