Total revenue
815,817 RON
41 client authorities · paid between 2024 and 2026
Direct purchases
760,756 RON
253 purchases
Offline purchases
55,061 RON
47 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
30.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 20,891 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 12 largest CPV groups, out of 16; the other 4 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 IASI CUI: 4541580 | 247,100 | — | — | 247,100 | 30.3% | 0.0% | 9 | 2025–2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 103,501 | — | — | 103,501 | 12.7% | 0.4% | 40 | 2024–2026 |
| EDITURA JUNIMEA CUI: 8207746 | 101,710 | — | — | 101,710 | 12.5% | 4.2% | 52 | 2025–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 28,764 | 26,986 | — | 55,750 | 6.8% | 0.0% | 42 | 2024–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 52,502 | — | — | 52,502 | 6.4% | 0.4% | 14 | 2024–2026 |
| JUDETUL NEAMT CUI: 2612839 | 48,800 | — | — | 48,800 | 6.0% | 0.0% | 1 | 2025 |
| SALUBRIS SA CUI: 14816433 | 27,500 | — | — | 27,500 | 3.4% | 0.0% | 1 | 2025 |
| CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 26,159 | — | — | 26,159 | 3.2% | 2.2% | 18 | 2024–2026 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 17,706 | — | — | 17,706 | 2.2% | 0.4% | 2 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 17,582 | — | — | 17,582 | 2.2% | 0.0% | 5 | 2025–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 17,393 | — | — | 17,393 | 2.1% | 0.1% | 47 | 2025–2026 |
| MUZEUL VASILE PARVAN CUI: 4446465 | — | 14,479 | — | 14,479 | 1.8% | 0.3% | 2 | 2024–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 9,700 | — | — | 9,700 | 1.2% | 0.0% | 1 | 2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 8,504 | — | — | 8,504 | 1.0% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 7,043 | — | 7,043 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 6,962 | — | — | 6,962 | 0.9% | 0.0% | 2 | 2025–2026 |
| COMUNA CIUREA CUI: 4540658 | 6,905 | — | — | 6,905 | 0.9% | 0.0% | 1 | 2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 2,498 | 4,328 | — | 6,826 | 0.8% | 0.3% | 3 | 2024–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 6,750 | — | — | 6,750 | 0.8% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 6,278 | 181 | — | 6,459 | 0.8% | 0.0% | 14 | 2025–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 4,650 | — | — | 4,650 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA BEREZENI CUI: 3552085 | 4,486 | — | — | 4,486 | 0.6% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 2,618 | — | — | 2,618 | 0.3% | 0.0% | 2 | 2025–2026 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 2,182 | — | — | 2,182 | 0.3% | 0.0% | 4 | 2025–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 1,675 | — | — | 1,675 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41299571 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 79810000-5 | 30.09.2026 | 470 |
| Contract object: servicii gravare 2204 | ||||
| DA41299902 | MUNICIPIUL IASI CUI: 4541580 | 22900000-9 | 30.09.2026 | 500 |
| Contract object: achizitie de diverse imprimate - pliante de promovare | ||||
| DA41273750 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79810000-5 | 30.09.2026 | 2,200 |
| Contract object: achizitie ,,album botosani | ||||
| DA41221280 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 21.09.2026 | 166 |
| Contract object: carte format a5 | ||||
| DA41221989 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 79810000-5 | 21.09.2026 | 42 |
| Contract object: servicii imprimare | ||||
| DA41217623 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39294100-0 | 19.09.2026 | 13,325 |
| Contract object: materiale personalizate | ||||
| DA41204863 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39298200-9 | 17.09.2026 | 421 |
| Contract object: servicii inramare | ||||
| DA41201887 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 17.09.2026 | 120 |
| Contract object: carte format a5 | ||||
| DA41201865 | EDITURA JUNIMEA CUI: 8207746 | 79823000-9 | 17.09.2026 | 141 |
| Contract object: carte format a5 | ||||
| DA41165226 | ECOPIATA SA CUI: 27272228 | 79810000-5 | 11.09.2026 | 388 |
| Contract object: achizitie etichete adezive cu cod qr pentru piata nicolina si alexandru cel bun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864959 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 22000000-0 | 28.09.2026 | 15 |
| Contract object: afis imprimat | ||||
| DAN2851179 | COMUNA LETEA VECHE CUI: 4455021 | 79823000-9 | 10.09.2026 | 109 |
| Contract object: panou | ||||
| DAN2790322 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 30190000-7 | 26.06.2026 | 52 |
| Contract object: accesorii de birou | ||||
| DAN2777283 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22458000-5 | 11.06.2026 | 976 |
| Contract object: materiale personalizate si imprimate la comanda (afise, mape, flyer, pixuri, ecuson, roll-up) proiect hed-000363519 | ||||
| DAN2768667 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30199000-0 | 02.06.2026 | 294 |
| Contract object: materiale de promovare eveniment animal fest 2026 | ||||
| DAN2745419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 30.04.2026 | 20 |
| Contract object: ds is -diverse imprimate pentru promovarea imaginii rnp | ||||
| DAN2745386 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39294100-0 | 30.04.2026 | 72 |
| Contract object: eveniment garden fest 2026 | ||||
| DAN2733755 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22462000-6 | 17.04.2026 | 87 |
| Contract object: invitatii+ afise a4 | ||||
| DAN2719015 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 30192153-8 | 01.04.2026 | 85 |
| Contract object: stampila r30 | ||||
| DAN2643930 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79521000-2 | 30.12.2025 | 1,536 |
| Contract object: tiparire rapoarte activitate format b5 | ||||
- 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/48973238/api/v1/suppliers/48973238/revenue/api/v1/suppliers/48973238/scores/api/v1/suppliers/48973238/benchmarks/api/v1/red-flags/by-supplier/48973238/api/v1/suppliers/48973238/years/api/v1/suppliers/48973238/cpv/api/v1/suppliers/48973238/clients/api/v1/suppliers/48973238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders