Total revenue
942,811 RON
198 client authorities · paid between 2018 and 2026
Direct purchases
898,859 RON
390 purchases
Offline purchases
43,952 RON
25 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
7.9%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 40,499 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIROSLAVA CUI: 4540461 | 74,300 | — | — | 74,300 | 7.9% | 0.0% | 6 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 70,000 | — | — | 70,000 | 7.4% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 43,954 | — | — | 43,954 | 4.7% | 0.0% | 6 | 2018–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 38,400 | — | — | 38,400 | 4.1% | 0.0% | 4 | 2022–2025 |
| JUDETUL BACAU CUI: 5057580 | 22,000 | — | — | 22,000 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA TOMESTI CUI: 4540240 | 16,700 | — | — | 16,700 | 1.8% | 0.0% | 4 | 2019–2026 |
| COMUNA CORDUN CUI: 2613680 | 16,300 | — | — | 16,300 | 1.7% | 0.0% | 3 | 2023–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 15,550 | — | 15,550 | 1.7% | 0.0% | 3 | 2019–2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 15,500 | — | — | 15,500 | 1.6% | 0.0% | 4 | 2022–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 14,700 | — | — | 14,700 | 1.6% | 0.0% | 4 | 2021–2025 |
| COMUNA PODURI CUI: 4278183 | 13,800 | — | — | 13,800 | 1.5% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 13,200 | — | — | 13,200 | 1.4% | 0.0% | 3 | 2022–2024 |
| COMUNA ZVORISTEA CUI: 4244202 | 13,100 | — | — | 13,100 | 1.4% | 0.0% | 6 | 2021–2026 |
| COMUNA LUNGANI CUI: 4540992 | 12,900 | — | — | 12,900 | 1.4% | 0.0% | 4 | 2019–2023 |
| COMUNA HOLBOCA CUI: 4540518 | 12,300 | — | — | 12,300 | 1.3% | 0.0% | 5 | 2019–2024 |
| COMUNA BALS CUI: 16410627 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 3 | 2020 |
| COMUNA MOSNA CUI: 4540429 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA MIRONEASA CUI: 4540453 | 11,960 | — | — | 11,960 | 1.3% | 0.0% | 4 | 2018–2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 11,700 | — | — | 11,700 | 1.2% | 0.0% | 2 | 2022–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 11,200 | — | — | 11,200 | 1.2% | 0.0% | 4 | 2021–2026 |
| COMUNA SARU DORNEI CUI: 4326884 | 10,700 | — | — | 10,700 | 1.1% | 0.0% | 3 | 2023–2025 |
| COMUNA ADANCATA CUI: 4327480 | 9,400 | 1,000 | — | 10,400 | 1.1% | 0.0% | 6 | 2022–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 3 | 2022–2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 700 | 9,050 | — | 9,750 | 1.0% | 0.0% | 4 | 2022–2025 |
| COMUNA ION NECULCE CUI: 4541050 | 8,500 | 1,000 | — | 9,500 | 1.0% | 0.0% | 5 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA40617321 | COMUNA MIROSLAVA CUI: 4540461 | 79342200-5 | 12.06.2026 | 14,000 |
| Contract object: achizitia de servicii de promovare proiecte , advertoriale,comunicate de presa ale uat | ||||
| DA40600260 | COMUNA CIOCANESTI CUI: 14953600 | 79342200-5 | 10.06.2026 | 4,200 |
| Contract object: servicii media. | ||||
| DA40567081 | COMUNA ADANCATA CUI: 4327480 | 79342200-5 | 08.06.2026 | 4,500 |
| Contract object: servicii de promovare media | ||||
| DA40409034 | MUNICIPIUL ROMAN CUI: 2613583 | 79342200-5 | 19.05.2026 | 1,000 |
| Contract object: aab4d6542db servicii media zilele municipiului roman | ||||
| DA40412697 | COMUNA IANA CUI: 3394325 | 79342200-5 | 18.05.2026 | 700 |
| Contract object: servicii media. | ||||
| DA40404185 | COMUNA PODURI CUI: 4278183 | 79341000-6 | 15.05.2026 | 4,800 |
| Contract object: servicii de promovare media 2026 | ||||
| DA40160548 | COMUNA RAUCESTI CUI: 2614236 | 22320000-9 | 08.04.2026 | 500 |
| Contract object: felicitare sarbatori pascale | ||||
| DA40144881 | COMUNA REDIU CUI: 2613117 | 22320000-9 | 06.04.2026 | 500 |
| Contract object: felicitare sarbatori pascale | ||||
| DA40131824 | MUNICIPIUL ROMAN CUI: 2613583 | 22320000-9 | 03.04.2026 | 700 |
| Contract object: aab4a44c67k felicitare de pasti | ||||
| DA40128297 | COMUNA STROIESTI CUI: 4244288 | 22320000-9 | 02.04.2026 | 500 |
| Contract object: felicitare sarbatori pascale pentru locuitorii comunei stroiesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786611 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2754960 | ORASUL CAJVANA CUI: 4441166 | 79342200-5 | 13.05.2026 | 500 |
| Contract object: servicii promovare | ||||
| DAN2754667 | ORASUL CAJVANA CUI: 4441166 | 79342200-5 | 13.05.2026 | 500 |
| Contract object: servicii promovare | ||||
| DAN2739631 | COMUNA ADANCATA CUI: 4327480 | 22462000-6 | 24.04.2026 | 1,000 |
| Contract object: servicii media transmitere urari cu ocazia sarbatorilor de iarna | ||||
| DAN2728255 | ORASUL DARABANI CUI: 3372017 | 79341000-6 | 09.04.2026 | 250 |
| Contract object: servicii de publicitate | ||||
| DAN2644124 | COMUNA VALEA LUPULUI CUI: 16384625 | 79341000-6 | 30.12.2025 | 4,500 |
| Contract object: materiale informative privind obiectivele de investitii din comuna valea lupului, judetul iasi. | ||||
| DAN2643127 | COMUNA VALEA LUPULUI CUI: 16384625 | 79341000-6 | 30.12.2025 | 750 |
| Contract object: servicii publicitate | ||||
| DAN2642764 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 29.12.2025 | 6,050 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, online/site/retele sociale, in perioada 01.04.2025-30.09.2025. | ||||
| DAN2581915 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 20.10.2025 | 840 |
| Contract object: servicii de promovare - festivalul de muzica populara florile ceahlaului | ||||
| DAN2554366 | COMUNA IVESTI CUI: 3394082 | 79341000-6 | 23.09.2025 | 300 |
| Contract object: servicii de publicitate | ||||
- 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/40147583/api/v1/suppliers/40147583/revenue/api/v1/suppliers/40147583/scores/api/v1/suppliers/40147583/benchmarks/api/v1/red-flags/by-supplier/40147583/api/v1/red-flags/firme-noi/api/v1/suppliers/40147583/years/api/v1/suppliers/40147583/cpv/api/v1/suppliers/40147583/clients/api/v1/suppliers/40147583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders