Total revenue
178,880 RON
21 client authorities · paid between 2023 and 2026
Direct purchases
125,980 RON
87 purchases
Offline purchases
52,900 RON
8 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
26.6%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 24,407 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 4 largest CPV groups, out of 4; 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 PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 47,500 | — | 47,500 | 26.6% | 0.0% | 2 | 2024–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 30,250 | — | — | 30,250 | 16.9% | 0.0% | 6 | 2023–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 23,650 | — | — | 23,650 | 13.2% | 0.0% | 29 | 2023–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 20,200 | — | — | 20,200 | 11.3% | 0.0% | 3 | 2023–2026 |
| URBAN SERV SA CUI: 10863076 | 14,700 | 2,400 | — | 17,100 | 9.6% | 0.1% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 9,980 | — | — | 9,980 | 5.6% | 0.8% | 1 | 2025 |
| ORASUL DARABANI CUI: 3372017 | 6,600 | — | — | 6,600 | 3.7% | 0.0% | 13 | 2023–2026 |
| ORASUL SAVENI CUI: 3372050 | 6,300 | — | — | 6,300 | 3.5% | 0.0% | 8 | 2023–2026 |
| ORASUL BUCECEA CUI: 3643876 | 3,450 | — | — | 3,450 | 1.9% | 0.0% | 6 | 2023–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 2,500 | — | — | 2,500 | 1.4% | 0.0% | 1 | 2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | 1,500 | — | — | 1,500 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA ALBESTI CUI: 3373519 | 1,000 | 500 | — | 1,500 | 0.8% | 0.0% | 3 | 2026 |
| ORASUL FLAMANZI CUI: 3372173 | 1,300 | — | — | 1,300 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA SENDRICENI CUI: 3571575 | 1,250 | — | — | 1,250 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA RACHITI CUI: 3372106 | 600 | 500 | — | 1,100 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA NICSENI CUI: 3372122 | — | 1,000 | — | 1,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA CORNI CUI: 3748503 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2023 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | — | 1,000 | — | 1,000 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA AVRAMENI CUI: 3571591 | 700 | — | — | 700 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41156716 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 10.09.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de finalizare proiect pnrr contract c3i1b0122000161 | ||||
| DA41109858 | ORASUL SAVENI CUI: 3372050 | 79341000-6 | 07.09.2026 | 650 |
| Contract object: servicii de publicitate si informare aferente proiectului promovarea dezvoltarii integrate | ||||
| DA41043258 | ORASUL DARABANI CUI: 3372017 | 79341000-6 | 25.08.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de finalizare proiect pnrr | ||||
| DA41040327 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 24.08.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de presa privind finalizarea proiectului | ||||
| DA41015253 | ORASUL SAVENI CUI: 3372050 | 79341000-6 | 19.08.2026 | 650 |
| Contract object: achizitie servicii de publicitate-anunt online final-lot 8,10,16 | ||||
| DA40866161 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 27.07.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de presa privind finalizarea cod c10-i4-152 | ||||
| DA40872362 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 27.07.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de finalizare proiect pnrr - cod proiect c5-a3.1-33 | ||||
| DA40872430 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 23.07.2026 | 600 |
| Contract object: servicii de informare si publicitate-comunicat de finalizare proiect pnrr - cod proiect c5-a3.1-326 | ||||
| DA40832511 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 16.07.2026 | 600 |
| Contract object: servicii de informare si publicitate - cav | ||||
| DA40811725 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 79341000-6 | 13.07.2026 | 2,500 |
| Contract object: servicii de promovare conferinta pentru zootehnie - editia a ii-a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856643 | URBAN SERV SA CUI: 10863076 | 79341000-6 | 17.09.2026 | 2,400 |
| Contract object: servicii publicitare - 3 luni | ||||
| DAN2807195 | COMUNA ALBESTI CUI: 3373519 | 79341000-6 | 13.07.2026 | 500 |
| Contract object: publicare comunicat de presa ,,dezvoltarea infrastructurii educationaleprin demolarea cladirii existente si construirea unei scoli moderne digitalizate in comuna albesti,judetul botosani. | ||||
| DAN2642990 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 30.12.2025 | 9,000 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, online/site/retele de socializare, in perioada 01.04.2025-30.09.2025 | ||||
| DAN2345935 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 23.12.2024 | 38,500 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii ~ion ionescu de la brad~ din iasi si a ofertei educationale pt. anul universitar 2024-2025 - in mediul online, in perioada februarie-decembrie 2024 | ||||
| DAN2180522 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 79341000-6 | 15.05.2024 | 500 |
| Contract object: publicare felicitare electronica sarbatorile pascale 2024 | ||||
| DAN2096499 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 79341000-6 | 19.01.2024 | 500 |
| Contract object: publicare felicitari | ||||
| DAN2086625 | COMUNA RACHITI CUI: 3372106 | 79341400-0 | 10.01.2024 | 500 |
| Contract object: servicii de promovare | ||||
| DAN1961404 | COMUNA NICSENI CUI: 3372122 | 79342200-5 | 12.07.2023 | 1,000 |
| Contract object: servicii de promovare | ||||
- 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/47247504/api/v1/suppliers/47247504/revenue/api/v1/suppliers/47247504/scores/api/v1/suppliers/47247504/benchmarks/api/v1/red-flags/by-supplier/47247504/api/v1/suppliers/47247504/years/api/v1/suppliers/47247504/cpv/api/v1/suppliers/47247504/clients/api/v1/suppliers/47247504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders