Total revenue
8.02 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.19 Mn.
2,186 purchases
Offline purchases
189,410 RON
131 purchases
Tenders
3.63 Mn.
42 contracts
Won without competition
14.4%
6 of 28 lots
National rate: 34.3%
Ranked 8,362 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.7%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 30,452 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41280114 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 15111100-0 | 29.09.2026 | 906 |
| Contract object: pulpa vita | ||||
| DA41281636 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15100000-9 | 28.09.2026 | 864 |
| Contract object: pastrama pulpa porc | ||||
| DA41273154 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 15130000-8 | 28.09.2026 | 2,209 |
| Contract object: pachet sortimente din carne | ||||
| DA41272724 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15131400-9 | 28.09.2026 | 9,200 |
| Contract object: preparate din carne | ||||
| DA41271702 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15113000-3 | 28.09.2026 | 14,040 |
| Contract object: carne de porc | ||||
| DA41252647 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 15130000-8 | 25.09.2026 | 751 |
| Contract object: crenvursti cu piept de pui | ||||
| DA41261721 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 15111100-0 | 25.09.2026 | 824 |
| Contract object: pulpa vita | ||||
| DA41228777 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 15113000-3 | 21.09.2026 | 346 |
| Contract object: pulpa porc fara os congelata/refrigerata | ||||
| DA41220237 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 15130000-8 | 21.09.2026 | 1,979 |
| Contract object: pachet sortimente din carne | ||||
| DA41209829 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 15111100-0 | 18.09.2026 | 873 |
| Contract object: pulpa vita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498036 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15113000-3 | 07.07.2025 | 2,342 |
| Contract object: ceafa porc fara os congelata - cantina | ||||
| DAN2467621 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15100000-9 | 31.05.2025 | 1,379 |
| Contract object: carne si produse din carne | ||||
| DAN2467620 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15100000-9 | 31.05.2025 | 767 |
| Contract object: carne si produse din carne | ||||
| DAN2467618 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15131400-9 | 31.05.2025 | 1,426 |
| Contract object: preparate din carne | ||||
| DAN2058013 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15131120-2 | 05.12.2023 | 131 |
| Contract object: alimente in scop didactic (salamuri) | ||||
| DAN2049904 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15131120-2 | 21.11.2023 | 157 |
| Contract object: alimente in scop didactic | ||||
| DAN1868758 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15131700-2 | 24.02.2023 | 10,044 |
| Contract object: diverse produse din carne | ||||
| DAN1858598 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15131700-2 | 08.02.2023 | 6,837 |
| Contract object: preparate din carne | ||||
| DAN1735467 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 15113000-3 | 08.08.2022 | 218 |
| Contract object: urechi de porc | ||||
| DAN1735456 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 15113000-3 | 08.08.2022 | 218 |
| Contract object: urechi de porc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 15100000-9 | 26.06.2026 | 3,030,963 |
| Contract object: acord cadru de furnizare carne si produse din carne 2025 | ||||
| CAN1109378 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15100000-9 | 28.04.2025 | 2,308,208 |
| Contract object: acord cadru pentru furnizare produse alimentare | ||||
| CAN1129179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 15100000-9 | 15.04.2025 | 3,106,961 |
| Contract object: acord cadru de furnizare produse de origine animala 2024 | ||||
| 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 | ||||
| SCNA1075090 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 15000000-8 | 27.03.2023 | 1,098,174 |
| Contract object: acord-cadru de furnizare produse alimentare la cantina sociala din iasi, str.sf.andrei, nr.70 | ||||
| CAN1087879 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15110000-2 | 08.02.2023 | 547,080 |
| Contract object: furnizare carne pentru prepararea hranei:<br>lot 1: contract furnizare carne de porc degresata si dezosata, calitatea i <br>lot 2: contract furnizare carne de pui, calitatea i <br>lot 3: contract furnizare carne de vita degresata si dezosata, calitatea i | ||||
| CAN1089668 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15000000-8 | 04.11.2022 | 2,013,276 |
| Contract object: alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din iasi | ||||
| SCNA1074022 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 15000000-8 | 03.08.2022 | 81,238 |
| Contract object: acord cadru de furnizare produse alimentare la colegiul tehnologic mihail sturdza iasi | ||||
| SCNA1068053 | UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 | 15000000-8 | 11.04.2022 | 123,610 |
| Contract object: acord cadru de furnizare produse alimentare la unitatea de asistenta medico-sociala podu iloaiei | ||||
| CAN1068788 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15000000-8 | 24.12.2021 | 1,768,383 |
| Contract object: alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din 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/4190102/api/v1/suppliers/4190102/revenue/api/v1/suppliers/4190102/scores/api/v1/suppliers/4190102/benchmarks/api/v1/red-flags/by-supplier/4190102/api/v1/suppliers/4190102/years/api/v1/suppliers/4190102/cpv/api/v1/suppliers/4190102/clients/api/v1/suppliers/4190102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders