Total revenue
591,388 RON
30 client authorities · paid between 2020 and 2026
Direct purchases
588,988 RON
119 purchases
Offline purchases
2,400 RON
1 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
27.6%
Main client: UNITATEA MILITARA 01110 IASI
National median: 30.2%
Ranked 23,371 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 163,280 | — | — | 163,280 | 27.6% | 0.9% | 17 | 2022–2026 |
| COMUNA RACOVA CUI: 4455226 | 65,558 | — | — | 65,558 | 11.1% | 0.3% | 15 | 2022–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 37,485 | — | — | 37,485 | 6.3% | 0.2% | 2 | 2022–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 37,200 | — | — | 37,200 | 6.3% | 0.0% | 6 | 2023–2026 |
| COMUNA PARGARESTI CUI: 4277862 | 25,790 | — | — | 25,790 | 4.4% | 0.1% | 4 | 2021–2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 24,960 | — | — | 24,960 | 4.2% | 0.1% | 8 | 2022 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 21,524 | — | — | 21,524 | 3.6% | 0.1% | 4 | 2023–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 21,261 | — | — | 21,261 | 3.6% | 0.0% | 7 | 2022–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 20,333 | — | — | 20,333 | 3.4% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 20,331 | — | — | 20,331 | 3.4% | 0.7% | 1 | 2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 17,302 | — | — | 17,302 | 2.9% | 0.1% | 2 | 2024–2025 |
| ORASUL MARASESTI CUI: 4410623 | 15,720 | — | — | 15,720 | 2.7% | 0.0% | 4 | 2020–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 14,920 | — | — | 14,920 | 2.5% | 0.1% | 2 | 2025 |
| COMUNA OITUZ CUI: 4455234 | 13,260 | — | — | 13,260 | 2.2% | 0.0% | 6 | 2022–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 12,020 | — | — | 12,020 | 2.0% | 0.0% | 4 | 2023–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 9,996 | — | — | 9,996 | 1.7% | 0.2% | 9 | 2022–2026 |
| COMUNA GARLENI CUI: 4455617 | 7,700 | — | — | 7,700 | 1.3% | 0.0% | 4 | 2024–2026 |
| ORASUL BICAZ CUI: 2614392 | 7,400 | — | — | 7,400 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA MAGURA CUI: 4455080 | 7,400 | — | — | 7,400 | 1.3% | 0.0% | 2 | 2023–2026 |
| COMUNA UNGURENI CUI: 4670240 | 7,398 | — | — | 7,398 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA FILIPESTI CUI: 4455030 | 6,200 | — | — | 6,200 | 1.1% | 0.0% | 4 | 2022–2025 |
| COMUNA SAUCESTI CUI: 4455595 | 5,800 | — | — | 5,800 | 1.0% | 0.0% | 4 | 2022–2024 |
| COMUNA SECUIENI CUI: 4455188 | 4,860 | — | — | 4,860 | 0.8% | 0.0% | 2 | 2024–2025 |
| COMUNA BLAGESTI CUI: 4834777 | 4,550 | — | — | 4,550 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA ITESTI CUI: 17926210 | 4,200 | — | — | 4,200 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41237393 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45215500-2 | 22.09.2026 | 8,766 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice/lavoare mobile | ||||
| DA41078280 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45215500-2 | 31.08.2026 | 3,150 |
| Contract object: pachet servicii de inchiriere toalete ecologice/lavoare mobile 1407 | ||||
| DA41063441 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45215500-2 | 27.08.2026 | 5,984 |
| Contract object: pachet servicii de inchiriere toalete ecologice manastirea inaltarea sfintei cruci | ||||
| DA41058614 | COMUNA OITUZ CUI: 4455234 | 45215500-2 | 26.08.2026 | 2,390 |
| Contract object: inchiriere toalete ecologice - festivalul placintelor | ||||
| DA41028218 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45215500-2 | 20.08.2026 | 3,999 |
| Contract object: pachet servicii de inchiriere si igienizare toalete | ||||
| DA41019092 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 44613000-0 | 19.08.2026 | 20,331 |
| Contract object: container depozitare | ||||
| DA40990909 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45215500-2 | 14.08.2026 | 10,193 |
| Contract object: inchiriere toalete si lavoare poligonul de instructie garleni adv1542995 | ||||
| DA40990205 | COMUNA LUIZI CALUGARA CUI: 4535910 | 45215500-2 | 13.08.2026 | 4,500 |
| Contract object: pachet servicii de inchiriere si igienizare toalete ecologice | ||||
| DA40932361 | COMUNA MAGURA CUI: 4455080 | 45215500-2 | 04.08.2026 | 3,800 |
| Contract object: pachet servicii de inchiriere toalete ecologice pentru evenimentul zilele comunei magura | ||||
| DA40881388 | COMUNA GARLENI CUI: 4455617 | 45215500-2 | 24.07.2026 | 2,000 |
| Contract object: servicii inchiriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807794 | COMUNA HELEGIU CUI: 4535821 | 50511000-0 | 14.07.2026 | 2,400 |
| Contract object: inchiriere a doua toalete ecologice pentru evenimentele organizarte cu ocazia zilei de 1 iunie | ||||
- 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/42021386/api/v1/suppliers/42021386/revenue/api/v1/suppliers/42021386/scores/api/v1/suppliers/42021386/benchmarks/api/v1/red-flags/by-supplier/42021386/api/v1/suppliers/42021386/years/api/v1/suppliers/42021386/cpv/api/v1/suppliers/42021386/clients/api/v1/suppliers/42021386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders