Total revenue
1.32 Mn.
55 client authorities · paid between 2020 and 2026
Direct purchases
864,172 RON
133 purchases
Offline purchases
87,684 RON
14 purchases
Tenders
363,955 RON
13 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
71.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 2,700 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41284159 | SERVICIUL DE AMBULANTA CUI: 7604489 | 90923000-3 | 30.09.2026 | 455 |
| Contract object: servicii de dezinsectie si deratizare - saj iasi | ||||
| DA41238307 | JUDETUL NEAMT CUI: 2612839 | 90923000-3 | 24.09.2026 | 590 |
| Contract object: servicii de deratizare | ||||
| DA41189890 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 90921000-9 | 15.09.2026 | 8,100 |
| Contract object: servicii de dezinsectie | ||||
| DA41155116 | SERVICIUL DE AMBULANTA CUI: 7604489 | 90923000-3 | 11.09.2026 | 525 |
| Contract object: servicii de deratizare - serviciul de ambulanta iasi | ||||
| DA41142369 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 90921000-9 | 10.09.2026 | 6,461 |
| Contract object: servicii de deratizare si dezinsectie - comanda ferma | ||||
| DA41061250 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 90921000-9 | 27.08.2026 | 585 |
| Contract object: servicii dezinsectie | ||||
| DA41059707 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 90921000-9 | 27.08.2026 | 1,512 |
| Contract object: servicii ddd - liceul teoretic spiru haret moinesti | ||||
| DA41058874 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 90921000-9 | 27.08.2026 | 3,240 |
| Contract object: servicii ddd - scoala profesionala speciala trinitas targu frumos | ||||
| DA41044736 | SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 90921000-9 | 26.08.2026 | 4,147 |
| Contract object: servicii ddd - scoala gimnaziala emil racovita | ||||
| DA41042247 | SERVICIUL DE AMBULANTA CUI: 7604489 | 90921000-9 | 26.08.2026 | 2,130 |
| Contract object: servicii ddd - ambulanta iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579977 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | 90923000-3 | 17.10.2025 | 1,190 |
| Contract object: servicii de deratizare si dezinfectie | ||||
| DAN2550870 | COMUNA BALTENI CUI: 4359385 | 90921000-9 | 17.09.2025 | 1,499 |
| Contract object: servicii d.d.d. | ||||
| DAN2345008 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 90921000-9 | 21.12.2024 | 5,478 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare - art.7.alin (7), lit c) | ||||
| DAN2295674 | COMUNA BALTENI CUI: 4359385 | 90921000-9 | 21.10.2024 | 2,500 |
| Contract object: dezinsectie deratizare | ||||
| DAN2096693 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 90923000-3 | 20.01.2024 | 8,162 |
| Contract object: servicii de dezinsectie si deratizare - art.7.alin (7), lit c) | ||||
| DAN2016076 | COMUNA BALTENI CUI: 4359385 | 90921000-9 | 06.10.2023 | 2,490 |
| Contract object: dezinfectie si dezinsectie | ||||
| DAN1819266 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 90923000-3 | 21.12.2022 | 1,275 |
| Contract object: servicii de deratizare- 1763 mp | ||||
| DAN1802807 | COMUNA BALTENI CUI: 4359385 | 90921000-9 | 25.11.2022 | 2,490 |
| Contract object: dezinfectie dezinsectie | ||||
| DAN1743903 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | 90921000-9 | 25.08.2022 | 1,388 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||
| DAN1550915 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 90921000-9 | 20.10.2021 | 735 |
| Contract object: servicii dezinfectie spatii p.m. barlad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90921000-9 | 12.10.2021 | 306,952 |
| Contract object: acord cadru privind prestarea de servicii de dezinfectie pentru prevenirea si controlul infectiilor generate de covid19 | ||||
| CAN1041487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90900000-6 | 22.09.2020 | 57,003 |
| Contract object: contract de prestari servicii | ||||
- 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/42477910/api/v1/suppliers/42477910/revenue/api/v1/suppliers/42477910/scores/api/v1/suppliers/42477910/benchmarks/api/v1/red-flags/by-supplier/42477910/api/v1/suppliers/42477910/years/api/v1/suppliers/42477910/cpv/api/v1/suppliers/42477910/clients/api/v1/suppliers/42477910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders