Total revenue
409,118 RON
75 client authorities · paid between 2024 and 2026
Direct purchases
379,833 RON
191 purchases
Offline purchases
29,285 RON
5 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
21.1%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 30,044 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PASCANI CUI: 4541360 | 60,967 | 25,380 | — | 86,347 | 21.1% | 0.0% | 10 | 2024–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33,673 | — | — | 33,673 | 8.2% | 0.0% | 11 | 2024–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 13,925 | — | — | 13,925 | 3.4% | 0.0% | 5 | 2025–2026 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 13,859 | — | — | 13,859 | 3.4% | 0.1% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 13,338 | — | — | 13,338 | 3.3% | 0.8% | 6 | 2025–2026 |
| COMUNA HARMANESTI CUI: 16570210 | 9,500 | — | — | 9,500 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA HELESTENI CUI: 4541300 | 7,829 | — | — | 7,829 | 1.9% | 0.0% | 5 | 2024–2026 |
| SCOALA PROFESIONALA GROPNITA CUI: 17140750 | 7,514 | — | — | 7,514 | 1.8% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 7,337 | — | — | 7,337 | 1.8% | 0.2% | 5 | 2025–2026 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 7,212 | — | — | 7,212 | 1.8% | 0.4% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 6,949 | — | — | 6,949 | 1.7% | 0.4% | 4 | 2024–2026 |
| COMUNA TIBANESTI CUI: 4540267 | 6,769 | — | — | 6,769 | 1.7% | 0.0% | 5 | 2024–2026 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 6,427 | — | — | 6,427 | 1.6% | 1.0% | 2 | 2025–2026 |
| COMUNA PROBOTA CUI: 4540364 | 6,257 | — | — | 6,257 | 1.5% | 0.0% | 2 | 2025–2026 |
| ORASUL HIRLAU CUI: 4541190 | 2,719 | 3,355 | — | 6,074 | 1.5% | 0.0% | 3 | 2025–2026 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 6,007 | — | — | 6,007 | 1.5% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 5,974 | — | — | 5,974 | 1.5% | 0.2% | 6 | 2024–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 5,676 | — | — | 5,676 | 1.4% | 0.0% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 5,345 | — | — | 5,345 | 1.3% | 0.2% | 2 | 2025–2026 |
| COMUNA SINESTI CUI: 4541033 | 5,251 | — | — | 5,251 | 1.3% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | 5,083 | — | — | 5,083 | 1.2% | 0.4% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | 4,935 | — | — | 4,935 | 1.2% | 0.3% | 2 | 2025–2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 4,278 | 550 | — | 4,828 | 1.2% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 4,741 | — | — | 4,741 | 1.2% | 0.0% | 4 | 2024–2026 |
| COMUNA STRUNGA CUI: 4541041 | 4,731 | — | — | 4,731 | 1.2% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41293960 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 44482200-4 | 30.09.2026 | 288 |
| Contract object: achizitie directa -servicii de verificare instalatie de limitare si stingere incendii cu hidranti | ||||
| DA41249656 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 50413200-5 | 23.09.2026 | 259 |
| Contract object: servicii de verificare a mijloacelor tehnice de aparare impotriva incendiilor - stingatoare | ||||
| DA41213267 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 50413200-5 | 18.09.2026 | 1,552 |
| Contract object: servicii de verificare si reincarcare si reparare stingatoare | ||||
| DA41195317 | COMUNA TODIRESTI CUI: 4541416 | 50413200-5 | 17.09.2026 | 1,445 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||
| DA41169059 | MUNICIPIUL PASCANI CUI: 4541360 | 35111300-8 | 15.09.2026 | 7,542 |
| Contract object: achizitie mijloace tehnice de aparare impotriva incendiilor - stingatoare | ||||
| DA41169265 | GRADINITA CU PROGRAM PRELUNGIT HIRLAU CUI: 32235641 | 35111200-7 | 14.09.2026 | 220 |
| Contract object: achizitionarea de materiale si produse situatii de urgenta | ||||
| DA41110914 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | 45343100-4 | 03.09.2026 | 1,200 |
| Contract object: servicii de ignifugare a materialelor cobustibile | ||||
| DA41091936 | COMUNA HELESTENI CUI: 4541300 | 35111200-7 | 02.09.2026 | 499 |
| Contract object: materiale si produse situatii de urgenta | ||||
| DA41061104 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 50413200-5 | 27.08.2026 | 2,497 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||
| DA41054344 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 50413200-5 | 26.08.2026 | 1,210 |
| Contract object: servicii de verificare instalatii de limitare si stingere incendii cu hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693246 | MUNICIPIUL PASCANI CUI: 4541360 | 50413200-5 | 09.03.2026 | 12,880 |
| Contract object: servicii de verificare si intretinere hidranti interiori, exteriori, instalatie, statie de pompare, bazin rezerva apa si verificarea anuala a stingatoarelor | ||||
| DAN2618051 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 35111200-7 | 03.12.2025 | 550 |
| Contract object: distribuitor tip bcc | ||||
| DAN2460624 | ORASUL HIRLAU CUI: 4541190 | 35111300-8 | 23.05.2025 | 3,355 |
| Contract object: stingatoare + rola furtun | ||||
| DAN2450235 | MUNICIPIUL PASCANI CUI: 4541360 | 50413200-5 | 12.05.2025 | 7,500 |
| Contract object: servicii de reparare, verificare anuala, intretinere hidranti si instalatie de stingere incendii | ||||
| DAN2336246 | MUNICIPIUL PASCANI CUI: 4541360 | 50413200-5 | 13.12.2024 | 5,000 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor(verificare si reincarcare stingatoare) | ||||
- 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/48674686/api/v1/suppliers/48674686/revenue/api/v1/suppliers/48674686/scores/api/v1/suppliers/48674686/benchmarks/api/v1/red-flags/by-supplier/48674686/api/v1/suppliers/48674686/years/api/v1/suppliers/48674686/cpv/api/v1/suppliers/48674686/clients/api/v1/suppliers/48674686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders