Total revenue
8.85 Mn.
21 client authorities · paid between 2022 and 2026
Direct purchases
3.62 Mn.
42 purchases
Offline purchases
135,002 RON
1 purchases
Tenders
5.10 Mn.
7 contracts
Won without competition
82.9%
4 of 7 lots
National rate: 34.3%
Ranked 1,857 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 22,729 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 12; 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 |
|---|---|---|---|---|
| DA41219471 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 44912200-8 | 20.09.2026 | 11,199 |
| Contract object: lucrari reparatii curente la trepte | ||||
| DA40733987 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 45233222-1 | 30.06.2026 | 13,620 |
| Contract object: lucrari de amenajare exterioara | ||||
| DA40721494 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 45453000-7 | 30.06.2026 | 239,993 |
| Contract object: lucrari de reparatii curente tencuieli interioare | ||||
| DA40297201 | SALUBRIS SA CUI: 14816433 | 45233226-9 | 04.05.2026 | 329,990 |
| Contract object: lucrari conducte aductiune apa | ||||
| DA39115823 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 45111100-9 | 21.10.2025 | 98,500 |
| Contract object: proiectare si demolare pavilion c2 si c3 si amenajare teren. | ||||
| DA39040667 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 45453000-7 | 08.10.2025 | 144,599 |
| Contract object: lucrari de reparatii capitale la subsol | ||||
| DA39004851 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 44110000-4 | 03.10.2025 | 16,294 |
| Contract object: materiale de constructii | ||||
| DA38851759 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 45453000-7 | 11.09.2025 | 330,007 |
| Contract object: lucrari de reparatii capitale interioare | ||||
| DA38667247 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 39717200-3 | 11.08.2025 | 2,015 |
| Contract object: aparat de aer conditionat | ||||
| DA38654682 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 39717200-3 | 07.08.2025 | 4,030 |
| Contract object: aparat de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45233222-1 | 04.07.2024 | 135,002 |
| Contract object: contract de lucrari proiectare si executie alei si platforme carosabile incinta ciapad trusesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111765 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 03.08.2026 | 2,503,317 |
| Contract object: executie lucrari pentru obiectivul liceul cu program sportiv iasi-corp cladire c1- corp scoala veche, aleea grigore ghica voda nr. 28 cf 171171 - iasi, judetul iasi | ||||
| SCNA1127310 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 14.07.2026 | 3,577,000 |
| Contract object: lucrari de modernizare camine studentesti - reabilitare spatii cu destinatie de baie in caminele studentesti c10, c11, c12, c13 - campus codrescu si in caminul studentesc c1- campus tg. copou | ||||
| SCNA1111425 | APAVITAL SA CUI: 1959768 | 98316000-1 | 01.10.2024 | 395,961 |
| Contract object: servicii de vopsitorie | ||||
| SCNA1102913 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 26.04.2024 | 79,439 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-99, cu destinatia sectia nr.4 de politie rurala si post politie miroslava | ||||
| SCNA1102898 | COMUNA REDIU CUI: 4540348 | 45214220-8 | 25.04.2024 | 1,199,280 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii gimnaziale rediu, comuna rediu, judetul iasi | ||||
| SCNA1090264 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 05.10.2023 | 1,494,382 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1083983 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45214400-4 | 20.03.2023 | 551,668 |
| Contract object: lucrari de amenajare a terenului- amenajare pentru protectia mediului si aducerea la starea initiala; asigurarea utilitatilor- bransament electric corp o | ||||
- 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/43731446/api/v1/suppliers/43731446/revenue/api/v1/suppliers/43731446/scores/api/v1/suppliers/43731446/benchmarks/api/v1/red-flags/by-supplier/43731446/api/v1/suppliers/43731446/years/api/v1/suppliers/43731446/cpv/api/v1/suppliers/43731446/clients/api/v1/suppliers/43731446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders