Total revenue
590,011 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
530,930 RON
40 purchases
Offline purchases
59,081 RON
5 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
48.5%
Main client: COMUNA CIOHORANI
National median: 30.2%
Ranked 8,949 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 9 largest CPV groups, out of 9; 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 CIOHORANI CUI: 17107304 | 286,297 | — | — | 286,297 | 48.5% | 1.4% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 27,962 | 37,170 | — | 65,132 | 11.0% | 0.0% | 16 | 2025–2026 |
| CURTEA DE APEL IASI CUI: 17006032 | 58,145 | — | — | 58,145 | 9.9% | 0.5% | 7 | 2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 44,090 | — | — | 44,090 | 7.5% | 0.3% | 4 | 2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 33,600 | — | — | 33,600 | 5.7% | 0.0% | 1 | 2026 |
| PENITENCIARUL IASI CUI: 4701509 | 30,444 | — | — | 30,444 | 5.2% | 0.1% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 18,375 | — | — | 18,375 | 3.1% | 0.0% | 2 | 2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | 16,560 | — | 16,560 | 2.8% | 0.1% | 1 | 2026 |
| COMUNA VOINESTI CUI: 4540208 | 7,815 | — | — | 7,815 | 1.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 7,705 | — | — | 7,705 | 1.3% | 0.2% | 3 | 2019 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | — | 5,351 | — | 5,351 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA HURUIESTI CUI: 4353196 | 5,031 | — | — | 5,031 | 0.9% | 0.0% | 1 | 2025 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 4,669 | — | — | 4,669 | 0.8% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 3,055 | — | — | 3,055 | 0.5% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 2,892 | — | — | 2,892 | 0.5% | 0.0% | 2 | 2026 |
| TEHNOPOLIS SRL CUI: 16704673 | 850 | — | — | 850 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41258015 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 50610000-4 | 24.09.2026 | 1,323 |
| Contract object: servicii de reparatii sisteme de securitate (telefonie fixa) la palatul culturii | ||||
| DA41250486 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 50610000-4 | 24.09.2026 | 574 |
| Contract object: servicii de reparatii sisteme de securitate | ||||
| DA41078431 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 50610000-4 | 31.08.2026 | 613 |
| Contract object: servicii de reparatii sisteme de securitate muzeul unirii | ||||
| DA41022491 | ORASUL TARGU FRUMOS CUI: 4541068 | 50343000-1 | 20.08.2026 | 33,600 |
| Contract object: servicii de mentenanta sisteme de supraveghere video | ||||
| DA41014275 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 50413200-5 | 19.08.2026 | 1,446 |
| Contract object: prestari servicii pentru mentenanta, verificarea si intretinerea idsai | ||||
| DA40994427 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 50413200-5 | 14.08.2026 | 7,875 |
| Contract object: servicii de mentenanta pentru sistemul de detectie, avertizare inceput de incendiu si actionare stin | ||||
| DA40994438 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 50413200-5 | 14.08.2026 | 10,500 |
| Contract object: servicii de mentenanta a sistemului de detectie incendiu si desfumare din palatul administrativ iasi | ||||
| DA40945785 | CURTEA DE APEL IASI CUI: 17006032 | 50610000-4 | 05.08.2026 | 510 |
| Contract object: servicii de reparatie a sistemului de control acces | ||||
| DA40760380 | CURTEA DE APEL IASI CUI: 17006032 | 50413200-5 | 03.07.2026 | 902 |
| Contract object: ervicii de reparatie a sistemului de detectie incendiu | ||||
| DA40715476 | PENITENCIARUL IASI CUI: 4701509 | 31625200-5 | 01.07.2026 | 30,444 |
| Contract object: sistem de detectie si alarmare la incendiu conform adv1534210 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822427 | TRIBUNALUL IASI CUI: 4981212 | 50324100-3 | 03.08.2026 | 16,560 |
| Contract object: servicii de intretinere si reparatii pentru sisteme si echipamente de telecomunicatii, sisteme de securitate la incendiu si control acces din cadrul instantelor arondate tribunalului iasi | ||||
| DAN2785173 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 5,351 |
| Contract object: servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna iasi si eppo iasi | ||||
| DAN2768180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50343000-1 | 29.05.2026 | 8,900 |
| Contract object: servicii de mentenanta la sistemul de supraveghere video loturile 2 si 3 | ||||
| DAN2744319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50413200-5 | 30.04.2026 | 18,400 |
| Contract object: lot 1 - servicii de verificare, reparatie si intretinere echipamente si instalatii de incendiu centre copii, lot 3 - servicii de verificare, reparatie si intretinere echipamente si instalatii de incendiu sediul d.g.a.s.p.c. iasi | ||||
| DAN2528545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50413200-5 | 13.08.2025 | 9,870 |
| Contract object: servicii de verificare, reparatie si intretinere echipamente si instalatii de incendiu pentru centrele de copii din subordinea dgaspc 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/40259005/api/v1/suppliers/40259005/revenue/api/v1/suppliers/40259005/scores/api/v1/suppliers/40259005/benchmarks/api/v1/red-flags/by-supplier/40259005/api/v1/suppliers/40259005/years/api/v1/suppliers/40259005/cpv/api/v1/suppliers/40259005/clients/api/v1/suppliers/40259005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders