Total revenue
796,362 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
634,628 RON
666 purchases
Offline purchases
32,641 RON
9 purchases
Tenders
129,093 RON
3 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
28.5%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR 1
National median: 30.2%
Ranked 22,466 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41271970 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15811100-7 | 28.09.2026 | 4,320 |
| Contract object: paine alba cu cartofi feliata 1 kg/buc | ||||
| DA41242678 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 15811100-7 | 23.09.2026 | 1,126 |
| Contract object: franzela neptun, feliata, 500 g/ bucata | ||||
| DA41200627 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 15811100-7 | 17.09.2026 | 1,289 |
| Contract object: franzela neptun, feliata, 500 g/ bucata | ||||
| DA41149208 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 15811100-7 | 11.09.2026 | 1,276 |
| Contract object: franzela neptun, feliata, 500 g/ bucata | ||||
| DA41128416 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 15811100-7 | 08.09.2026 | 880 |
| Contract object: franzela integrala 0,5 kg/ buc, feliata | ||||
| DA41123089 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 15811100-7 | 07.09.2026 | 79 |
| Contract object: franzela integrala 0,5 kg/ buc, feliata | ||||
| DA41118968 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 15811100-7 | 07.09.2026 | 176 |
| Contract object: franzela integrala 0,5 kg/ buc, feliata | ||||
| DA41099726 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 15811100-7 | 04.09.2026 | 1,175 |
| Contract object: franzela neptun, feliata, 500 g/ bucata | ||||
| DA41105801 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15811100-7 | 03.09.2026 | 8,640 |
| Contract object: paine alba cu cartofi feliata 1 kg/buc | ||||
| DA40784091 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 15811100-7 | 08.07.2026 | 326 |
| Contract object: franzela neptun, feliata, 500 g/ bucata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748396 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15811000-6 | 05.05.2026 | 47 |
| Contract object: franzela neptun | ||||
| DAN2725698 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15811000-6 | 07.04.2026 | 16 |
| Contract object: franzela neptun 500gr ambalata | ||||
| DAN2695544 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15811100-7 | 04.03.2026 | 93 |
| Contract object: paine franzela 500 gr. | ||||
| DAN2457243 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 15811000-6 | 20.05.2025 | 248 |
| Contract object: batoane | ||||
| DAN2445629 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 15810000-9 | 06.05.2025 | 256 |
| Contract object: batonase | ||||
| DAN2383598 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 15810000-9 | 17.02.2025 | 574 |
| Contract object: batoane/ melci cu cacao | ||||
| DAN2225178 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15811200-8 | 12.07.2024 | 14,600 |
| Contract object: chifle (hamburger, hot -dog) | ||||
| DAN2008651 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15811200-8 | 28.09.2023 | 16,760 |
| Contract object: furnizare chifle | ||||
| DAN1305798 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 24322500-2 | 03.07.2020 | 47 |
| Contract object: achizitie alcool sanitar orct iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133718 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 15000000-8 | 04.06.2026 | 873,624 |
| Contract object: furnizare de produse alimentare. pentru gradinita cu program prelungit nr. 28 si gradinita cu program prelungit nr. 24 | ||||
| SCNA1130397 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 15000000-8 | 09.02.2026 | 912,164 |
| Contract object: acordul-cadru are in vedere achizitionarii alimentelor pentru gradinita cu program prelungit nr. 16 si gradinita cu program prelungit nr. 25 | ||||
| SCNA1117934 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15000000-8 | 10.03.2025 | 200,961 |
| Contract object: contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu 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/3911847/api/v1/suppliers/3911847/revenue/api/v1/suppliers/3911847/scores/api/v1/suppliers/3911847/benchmarks/api/v1/red-flags/by-supplier/3911847/api/v1/suppliers/3911847/years/api/v1/suppliers/3911847/cpv/api/v1/suppliers/3911847/clients/api/v1/suppliers/3911847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders