Total revenue
170,195 RON
10 client authorities · paid between 2021 and 2026
Direct purchases
44,682 RON
20 purchases
Offline purchases
10,127 RON
12 purchases
Tenders
115,386 RON
42 contracts
Won without competition
26.9%
7 of 19 lots
National rate: 34.3%
Ranked 6,841 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 15,457 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA38361975 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 18143000-3 | 23.06.2025 | 9 |
| Contract object: protectie incaltaminte 100 buc per set - 1 set | ||||
| DA37677522 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15870000-7 | 18.03.2025 | 40 |
| Contract object: sare iodata | ||||
| DA36967655 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15870000-7 | 21.11.2024 | 190 |
| Contract object: sare si zahar r18517 | ||||
| DA36852244 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15870000-7 | 06.11.2024 | 1,233 |
| Contract object: materiale auxiliare r18859 | ||||
| DA36575456 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33141000-0 | 25.09.2024 | 360 |
| Contract object: consumabile medicale nechimice de unica folosinta - echipament de protectie | ||||
| DA36536171 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 24311900-6 | 19.09.2024 | 5,250 |
| Contract object: clorom_tablete clorigene de uz general_cutie 200 pastile | ||||
| DA36516160 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 39831200-8 | 16.09.2024 | 22,835 |
| Contract object: detergenti | ||||
| DA35475698 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39222100-5 | 11.04.2024 | 1,488 |
| Contract object: produse entomologie r3755 | ||||
| DA35345843 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15870000-7 | 28.03.2024 | 226 |
| Contract object: fibre alimentare | ||||
| DA35129344 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15800000-6 | 27.02.2024 | 58 |
| Contract object: intestin natural fund vita, calibru 115/130mm, lungime 60 cm | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164654 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 18.09.2026 | 1,045,634 |
| Contract object: acord cadru diverse produse alimentare 25 loturi 2026 | ||||
| CAN1166785 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 15.09.2026 | 322,778 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027 | ||||
| CAN1144940 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 22.07.2026 | 1,594,061 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026 | ||||
| CAN1140237 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 18.12.2025 | 1,339,154 |
| Contract object: diverse produse alimentare - 23 loturi | ||||
| CAN1136231 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15131200-7 | 12.12.2025 | 425,377 |
| Contract object: alimente pentru prepararea hranei - legume insilozare, preparate, faina, zahar, condimente | ||||
| CAN1125253 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15000000-8 | 16.07.2025 | 708,403 |
| Contract object: furnizare alimente diverse | ||||
| CAN1127336 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 30.04.2025 | 1,496,586 |
| Contract object: acord-cadru de furnizare - alimente hrana detinuti 2024-2025 | ||||
| CAN1117430 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15000000-8 | 27.08.2024 | 3,202,460 |
| Contract object: alimente si distribuirea lor la cantina din campusul studentesc tudor vladimirescu din iasi | ||||
| CAN1105644 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 31.07.2024 | 1,633,836 |
| Contract object: acord-cadru de furnizare - alimente hrana detinuti 2023-2024 | ||||
| CAN1114349 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 15000000-8 | 02.11.2023 | 396,441 |
| Contract object: acord-cadru de furnizare alimente si produse conexe la cantina sociala din iasi, str.sf.andrei, nr.70 | ||||
- 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/42887448/api/v1/suppliers/42887448/revenue/api/v1/suppliers/42887448/scores/api/v1/suppliers/42887448/benchmarks/api/v1/red-flags/by-supplier/42887448/api/v1/suppliers/42887448/years/api/v1/suppliers/42887448/cpv/api/v1/suppliers/42887448/clients/api/v1/suppliers/42887448/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders