Total revenue
14.13 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
2.81 Mn.
26 purchases
Offline purchases
3,769 RON
3 purchases
Tenders
11.31 Mn.
20 contracts
Won without competition
11.6%
2 of 23 lots
National rate: 34.3%
Ranked 8,730 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.7%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 20,456 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 4,341,541 | 4,341,541 | 30.7% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 986,401 | — | 1,304,909 | 2,291,310 | 16.2% | 58.9% | 13 | 2021–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 1,579,564 | 1,579,564 | 11.2% | 0.9% | 2 | 2024 |
| COMUNA COSTULENI CUI: 4540631 | — | 992 | 1,149,036 | 1,150,028 | 8.1% | 3.3% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | — | — | 850,501 | 850,501 | 6.0% | 24.4% | 3 | 2023–2025 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 718,076 | 718,076 | 5.1% | 1.0% | 1 | 2023 |
| COMUNA DOBROVAT CUI: 4540607 | 715,311 | — | — | 715,311 | 5.1% | 2.5% | 6 | 2024–2026 |
| GRADINITA PP SF SAVA CUI: 32216429 | — | — | 700,875 | 700,875 | 5.0% | 24.1% | 1 | 2024 |
| COMUNA REDIU CUI: 4540348 | 491,005 | — | — | 491,005 | 3.5% | 1.5% | 2 | 2026 |
| COMUNA CIORTESTI CUI: 4540666 | 13,338 | — | 347,109 | 360,447 | 2.6% | 0.7% | 3 | 2023–2026 |
| COMUNA TUTORA CUI: 4540224 | 101,130 | — | 204,705 | 305,835 | 2.2% | 0.3% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 189,924 | — | — | 189,924 | 1.3% | 7.8% | 1 | 2024 |
| SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 188,235 | — | — | 188,235 | 1.3% | 8.5% | 1 | 2025 |
| COMUNA SCHEIA CUI: 4540330 | 127,958 | — | — | 127,958 | 0.9% | 0.4% | 2 | 2026 |
| COMUNA AL I CUZA CUI: 4540941 | — | — | 111,857 | 111,857 | 0.8% | 0.3% | 1 | 2022 |
| COMUNA DUMESTI CUI: 4540585 | — | 2,777 | — | 2,777 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41304609 | COMUNA SCHEIA CUI: 4540330 | 55524000-9 | 30.09.2026 | 33,671 |
| Contract object: servicii catering - masa sanatoasa | ||||
| DA41167119 | COMUNA CIORTESTI CUI: 4540666 | 55520000-1 | 11.09.2026 | 6,649 |
| Contract object: servicii de catering | ||||
| DA41122447 | COMUNA SCHEIA CUI: 4540330 | 55524000-9 | 07.09.2026 | 94,287 |
| Contract object: servicii catering - masa sanatoasa | ||||
| DA41094539 | COMUNA TUTORA CUI: 4540224 | 55520000-1 | 02.09.2026 | 22,523 |
| Contract object: achizitie directa | ||||
| DA40669136 | COMUNA CIORTESTI CUI: 4540666 | 55520000-1 | 19.06.2026 | 6,689 |
| Contract object: servicii de catering | ||||
| DA40105205 | COMUNA REDIU CUI: 4540348 | 55524000-9 | 30.03.2026 | 224,015 |
| Contract object: servicii de catering pentru programul national masa sanatoasa | ||||
| DA40081416 | COMUNA DOBROVAT CUI: 4540607 | 55520000-1 | 26.03.2026 | 117,335 |
| Contract object: servicii de catering | ||||
| DA39738961 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 55524000-9 | 29.01.2026 | 142,210 |
| Contract object: pachet alimentar tip felul ii - mancare gatita masa sanatoasa | ||||
| DA39645609 | COMUNA REDIU CUI: 4540348 | 55524000-9 | 14.01.2026 | 266,990 |
| Contract object: pachet alimentar tip felul ii - mancare gatita masa sanatoasa | ||||
| DA39643598 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 55524000-9 | 13.01.2026 | 113,768 |
| Contract object: pachet alimentar tip sandvici+fruct masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1263487 | COMUNA COSTULENI CUI: 4540631 | 33741300-9 | 13.04.2020 | 293 |
| Contract object: achizitii dezinfectanti maini 1l - 3buc | ||||
| DAN1263480 | COMUNA COSTULENI CUI: 4540631 | 33140000-3 | 13.04.2020 | 699 |
| Contract object: achizitie masti medicale protectie 200 buc | ||||
| DAN1260051 | COMUNA DUMESTI CUI: 4540585 | 18143000-3 | 07.04.2020 | 2,777 |
| Contract object: masti protectie si gel antibacteriana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174818 | MUNICIPIUL IASI CUI: 4541580 | 55524000-9 | 25.09.2026 | 4,341,541 |
| Contract object: ,,servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolilor din municipiul iasi: scoala gimnaziala ,,elena cuza iasi, liceul teoretic ,,ion neculce iasi, colegiul national pedagogic ,,vasile lupu iasi, scoala gimnaziala ,,alexandru vlahuta iasi, scoala gimnaziala ,,george cosbuc iasi, in anul 2026 | ||||
| SCNA1125277 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 55524000-9 | 11.09.2025 | 410,197 |
| Contract object: acord cadru de servicii de catering pentru scoala gimnaziala d.d. patrascanu tomesti | ||||
| SCNA1122472 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 55524000-9 | 07.07.2025 | 689,105 |
| Contract object: contractarea de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevi, conform programului national masa sanatoasa, in perioada desfasurarii activitatilor didactice in anul 2025, pentru scoala gimnaziala george cosbuc iasi, str. simionescu i.i. nr.16 | ||||
| SCNA1120351 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 55524000-9 | 14.05.2025 | 378,731 |
| Contract object: acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr. 27 iasi | ||||
| SCNA1111008 | GRADINITA PP SF SAVA CUI: 32216429 | 55524000-9 | 23.09.2024 | 700,875 |
| Contract object: acord cadru de servicii de catering pentru gradinita cu program prelungit sf. sava iasi | ||||
| SCNA1111007 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 55524000-9 | 23.09.2024 | 373,410 |
| Contract object: acord cadru de servicii de catering pentru scoala gimnaziala d.d. patrascanu tomesti | ||||
| SCNA1105052 | COMUNA TUTORA CUI: 4540224 | 55524000-9 | 04.06.2024 | 204,705 |
| Contract object: servicii de catering pentru prescolarii si elevii scolii gimnaziale utora, judetul iasi, conform hg 24/2024, privind institurea programului national masa sanatoasa | ||||
| SCNA1104533 | MUNICIPIUL HUSI CUI: 3602736 | 55524000-9 | 27.05.2024 | 983,811 |
| Contract object: serviciul de furnizare zilnica a unui pachet alimentar pentru elevii scolii gimnaziale anastasi panu husi, jud. vaslui | ||||
| SCNA1104530 | MUNICIPIUL HUSI CUI: 3602736 | 55524000-9 | 27.05.2024 | 595,753 |
| Contract object: serviciul de catering, respectiv pregatire, preparare si livrare zilnica a unei mese calde pentru prescolarii si elevii scolii gimnaziale ion creanga husi, judetul vaslui | ||||
| SCNA1099099 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 55524000-9 | 14.02.2024 | 81,485 |
| Contract object: acord cadru servicii de catering furnizate catre gradinita cu program prelungit nr. 27 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/40307757/api/v1/suppliers/40307757/revenue/api/v1/suppliers/40307757/scores/api/v1/suppliers/40307757/benchmarks/api/v1/red-flags/by-supplier/40307757/api/v1/suppliers/40307757/years/api/v1/suppliers/40307757/cpv/api/v1/suppliers/40307757/clients/api/v1/suppliers/40307757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders