Total revenue
2.46 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
4,855 purchases
Offline purchases
370,611 RON
434 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
26.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 24,580 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 75; the other 63 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 648,633 | — | — | 648,633 | 26.4% | 0.4% | 513 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 161,534 | 97,940 | — | 259,474 | 10.6% | 0.0% | 310 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 194,134 | — | — | 194,134 | 7.9% | 0.1% | 841 | 2018–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 176,803 | — | — | 176,803 | 7.2% | 0.1% | 95 | 2018–2022 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 161,744 | — | 161,744 | 6.6% | 0.1% | 5 | 2021–2023 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 50,125 | 68,961 | — | 119,086 | 4.9% | 0.1% | 254 | 2018–2026 |
| SALUBRIS SA CUI: 14816433 | 100,181 | 8,743 | — | 108,924 | 4.4% | 0.0% | 572 | 2018–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 105,433 | 312 | — | 105,745 | 4.3% | 0.6% | 308 | 2018–2026 |
| SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 63,590 | — | — | 63,590 | 2.6% | 1.5% | 339 | 2018–2026 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 44,251 | — | — | 44,251 | 1.8% | 1.1% | 53 | 2020–2026 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 43,155 | — | — | 43,155 | 1.8% | 1.3% | 54 | 2018–2024 |
| PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 37,233 | — | — | 37,233 | 1.5% | 2.3% | 240 | 2018–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 36,032 | — | — | 36,032 | 1.5% | 0.1% | 100 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 34,344 | — | — | 34,344 | 1.4% | 0.0% | 36 | 2018–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 31,796 | — | — | 31,796 | 1.3% | 0.5% | 347 | 2018–2022 |
| SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 30,212 | — | — | 30,212 | 1.2% | 1.1% | 30 | 2018–2023 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 29,670 | — | — | 29,670 | 1.2% | 0.4% | 100 | 2018–2026 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 26,434 | — | — | 26,434 | 1.1% | 0.4% | 119 | 2018–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 24,042 | 1,324 | — | 25,366 | 1.0% | 0.0% | 27 | 2018–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 21,304 | — | — | 21,304 | 0.9% | 0.3% | 113 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 18,171 | — | — | 18,171 | 0.7% | 0.1% | 33 | 2019–2026 |
| TRIBUNALUL IASI CUI: 4981212 | 5,387 | 11,192 | — | 16,579 | 0.7% | 0.1% | 51 | 2020–2025 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 15,681 | — | — | 15,681 | 0.6% | 0.5% | 16 | 2018–2026 |
| GRADINITA PP SF SAVA CUI: 32216429 | 15,494 | 14 | — | 15,508 | 0.6% | 0.5% | 22 | 2018–2024 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15,029 | — | — | 15,029 | 0.6% | 0.2% | 15 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41304373 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 44110000-4 | 30.09.2026 | 224 |
| Contract object: pachet materiale | ||||
| DA41287919 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44423000-1 | 30.09.2026 | 13 |
| Contract object: sifon scurgere flex d32 | ||||
| DA41287986 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44423000-1 | 30.09.2026 | 91 |
| Contract object: lavoar eco | ||||
| DA41288040 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44423000-1 | 30.09.2026 | 7 |
| Contract object: set fixare lavoar | ||||
| DA41288317 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44316510-6 | 30.09.2026 | 153 |
| Contract object: maner+ sild tolosa | ||||
| DA41288828 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44521100-9 | 30.09.2026 | 133 |
| Contract object: pachet al fer maner+broasca | ||||
| DA41288890 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44316510-6 | 30.09.2026 | 153 |
| Contract object: maner+ sild tolosa | ||||
| DA41288959 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 44521100-9 | 30.09.2026 | 133 |
| Contract object: pachet al fer maner+broasca | ||||
| DA41289087 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 31531000-7 | 30.09.2026 | 719 |
| Contract object: tub neon 36 w | ||||
| DA41289205 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | 31531000-7 | 30.09.2026 | 719 |
| Contract object: tub neon 18w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867964 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44511000-5 | 30.09.2026 | 330 |
| Contract object: scule de mana | ||||
| DAN2853007 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 44400000-4 | 14.09.2026 | 350 |
| Contract object: mecanism wc,niplu | ||||
| DAN2846180 | SALUBRIS SA CUI: 14816433 | 44531100-2 | 03.09.2026 | 89 |
| Contract object: popnituri | ||||
| DAN2834933 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44115200-1 | 19.08.2026 | 54 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN2825009 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44115200-1 | 05.08.2026 | 1,083 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN2824338 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44115200-1 | 04.08.2026 | 173 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN2824203 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44115210-4 | 04.08.2026 | 24 |
| Contract object: colier bransare | ||||
| DAN2824054 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44115200-1 | 04.08.2026 | 1,247 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN2822277 | MUNICIPIUL IASI CUI: 4541580 | 14522300-9 | 31.07.2026 | 21,006 |
| Contract object: achizitie materiale necesare pentru efectuarea lucrarilor de reparatii in regie proprie | ||||
| DAN2818661 | SALUBRIS SA CUI: 14816433 | 44411000-4 | 28.07.2026 | 54 |
| Contract object: baterie sanitara cu accesorii | ||||
- 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/3912460/api/v1/suppliers/3912460/revenue/api/v1/suppliers/3912460/scores/api/v1/suppliers/3912460/benchmarks/api/v1/red-flags/by-supplier/3912460/api/v1/suppliers/3912460/years/api/v1/suppliers/3912460/cpv/api/v1/suppliers/3912460/clients/api/v1/suppliers/3912460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders