Total revenue
6.39 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.34 Mn.
8 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.4%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 7,024 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 3,413,288 | 3,413,288 | 53.4% | 1.0% | 4 | 2025–2026 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 1,098,909 | 1,098,909 | 17.2% | 0.9% | 1 | 2025 |
| COMUNA TUTORA CUI: 4540224 | 899,119 | — | — | 899,119 | 14.1% | 1.0% | 2 | 2024–2025 |
| COMUNA VORONA CUI: 3672049 | — | — | 440,933 | 440,933 | 6.9% | 0.6% | 1 | 2026 |
| COMUNA SULITA CUI: 3373357 | — | — | 350,775 | 350,775 | 5.5% | 1.0% | 1 | 2026 |
| ECOPIATA SA CUI: 27272228 | 98,950 | — | — | 98,950 | 1.6% | 2.1% | 2 | 2025–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 52,950 | — | — | 52,950 | 0.8% | 0.9% | 3 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 33,500 | 33,500 | 0.5% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 1,340 | — | — | 1,340 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,016 | — | — | 1,016 | 0.0% | 0.0% | 2 | 2021 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 416 | — | — | 416 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 3 MIND SRL CUI: 16783260 | 1 | 2,377,779 | 4,755,558 | 1 | 2025 |
| ELPROEX SA CUI: 6798220 | 3 | 1,890,617 | 3,781,234 | 3 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40954558 | ECOPIATA SA CUI: 27272228 | 09331200-0 | 06.08.2026 | 52,950 |
| Contract object: achizitie sistem fotovoltaic - piata pacurari | ||||
| DA38528661 | COMUNA TUTORA CUI: 4540224 | 31681500-8 | 15.07.2025 | 4,319 |
| Contract object: achizitie directa | ||||
| DA38478852 | ECOPIATA SA CUI: 27272228 | 09331200-0 | 07.07.2025 | 46,000 |
| Contract object: instalare modul forovoltaic in piata alexandru cel bun | ||||
| DA38032199 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 22993400-1 | 06.05.2025 | 416 |
| Contract object: placi carton | ||||
| DA36612415 | COMUNA TUTORA CUI: 4540224 | 45251100-2 | 08.10.2024 | 894,800 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna tutora, judetul iasi | ||||
| DA29375067 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44617000-8 | 24.11.2021 | 806 |
| Contract object: cutie corp+capac 565*375*150 mm | ||||
| DA27821208 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44617000-8 | 22.04.2021 | 210 |
| Contract object: cutie de tort t30 | ||||
| DA25420841 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 44617000-8 | 03.04.2020 | 25,500 |
| Contract object: ladita carton | ||||
| DA24949175 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 44617000-8 | 04.02.2020 | 25,500 |
| Contract object: ladita carton- conf.referat necesitate nr. 125/22.01.2020 | ||||
| DA24950555 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 22521000-8 | 04.02.2020 | 1,950 |
| Contract object: echipament de stantare( matrita 380/300)_ ref. 125/22.01.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174246 | MUNICIPIUL IASI CUI: 4541580 | 31681500-8 | 11.09.2026 | 33,500 |
| Contract object: achizitie statie de reincarcare pentru vehicule electrice in cadrul proiectului reabilitare termica scoli - municipiul iasi, judetul iasi - liceul tehnologic petru poni iasi | ||||
| CAN1171959 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 31520000-7 | 12.08.2026 | 1,173,572 |
| Contract object: furnizare si montaj corpuri de iluminat cu eficienta energetica ridicata si durata mare de viata, tehnologie led, inclusiv demontarea corpurilor existente | ||||
| SCNA1134116 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45261215-4 | 17.06.2026 | 390,602 |
| Contract object: lucrari de modernizare pentru obiectivele de investitii cantina titu maiorescu, camin c10 si c11-montare panouri fotovoltaice, inclusiv intocmire documentatie tehnica, lucrari de instalare stalpi de iluminat cu led cu panouri fotovoltaice, inclusiv intocmire documentatie tehnica | ||||
| SCNA1132922 | COMUNA SULITA CUI: 3373357 | 45251100-2 | 11.05.2026 | 701,550 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire sistem fotovoltaic prosumator pentru autoconsum in comuna sulita, judetul botosani | ||||
| SCNA1131721 | COMUNA VORONA CUI: 3672049 | 45261215-4 | 26.03.2026 | 881,866 |
| Contract object: executie lucrari - instalatia de utilizare si instalatia de racord - pentru proiectul realizare centrala fotovoltaica in comuna vorona, judetul botosani | ||||
| SCNA1120125 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 30.10.2025 | 4,755,558 |
| Contract object: lucrari de reabilitare acoperis corp b inclusiv montare sistem panouri fotovoltaice, la obiectivul:corpul b al universitatii alexandru ioan cuza din iasi | ||||
| SCNA1122973 | COMUNA VICTORIA CUI: 4540305 | 45251100-2 | 16.07.2025 | 2,197,818 |
| Contract object: executia lucrarilor privind infiintare parc fotovoltaic in comuna victoria, judetul 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/4240081/api/v1/suppliers/4240081/revenue/api/v1/suppliers/4240081/scores/api/v1/suppliers/4240081/benchmarks/api/v1/red-flags/by-supplier/4240081/api/v1/suppliers/4240081/years/api/v1/suppliers/4240081/cpv/api/v1/suppliers/4240081/clients/api/v1/suppliers/4240081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders