Total revenue
1.12 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
1.11 Mn.
46 purchases
Offline purchases
7,400 RON
4 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
43.1%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 11,622 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 2 largest CPV groups, out of 2; 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 | 480,904 | — | — | 480,904 | 43.1% | 0.1% | 8 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 446,200 | 5,000 | — | 451,200 | 40.4% | 0.2% | 17 | 2019–2020 |
| COMUNA VORONA CUI: 3672049 | 114,700 | — | — | 114,700 | 10.3% | 0.2% | 11 | 2018–2022 |
| COMUNA SINESTI CUI: 4541033 | 27,839 | — | — | 27,839 | 2.5% | 0.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807 | 14,200 | — | — | 14,200 | 1.3% | 0.4% | 2 | 2018 |
| COMUNA BANEASA CUI: 4298571 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SANTA-MARE CUI: 3373446 | 5,700 | — | — | 5,700 | 0.5% | 0.0% | 1 | 2020 |
| JUDETUL GALATI CUI: 3127476 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MIHAILENI CUI: 3672006 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA REDIU CUI: 4540348 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 1,100 | — | 1,100 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BAIA CUI: 4674790 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA37143100 | COMUNA REDIU CUI: 4540348 | 71328000-3 | 12.12.2024 | 2,000 |
| Contract object: verificare structura la proietul infiintarea unei scoli verzi in comuna rediu jud. iasi | ||||
| DA35046713 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71328000-3 | 16.02.2024 | 600 |
| Contract object: verificare tehnica a proiectului - executie imprejmuire ferma adamchi | ||||
| DA34132134 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71321100-5 | 02.10.2023 | 10,000 |
| Contract object: actualizare deviz general pentru proiect reabilitare, modernizare si dotare camin studrntesc nr.4 | ||||
| DA33717216 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71319000-7 | 25.07.2023 | 121,547 |
| Contract object: expertize tehnice pentru cladiri din cadrul fermei ezareni com miroslava | ||||
| DA33395587 | COMUNA BANEASA CUI: 4298571 | 71328000-3 | 06.06.2023 | 8,000 |
| Contract object: verificare tehnica a proiectului-centru de colectare deseuri comuna baneasa judetul galati | ||||
| DA31906663 | JUDETUL GALATI CUI: 3127476 | 71328000-3 | 16.11.2022 | 3,600 |
| Contract object: serviciile de verificare tehnica de calitate a documentatiilor | ||||
| DA31127934 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71221000-3 | 03.08.2022 | 134,000 |
| Contract object: reabilitare modernizare si dotare canin studentesc c4 | ||||
| DA30329484 | COMUNA VORONA CUI: 3672049 | 71356200-0 | 07.04.2022 | 10,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investii ,,,,cabinete m | ||||
| DA27966363 | COMUNA VORONA CUI: 3672049 | 71322000-1 | 14.05.2021 | 21,400 |
| Contract object: ,, servicii reproiectare tehnica (arhitectura, structura si instalatii electrice), cabinete medicale | ||||
| DA27755476 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 71321100-5 | 13.04.2021 | 3,000 |
| Contract object: actualizare documentatie tehnica pentru amenajare studio acustic de inregistrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804376 | COMUNA BAIA CUI: 4674790 | 71356100-9 | 29.11.2022 | 800 |
| Contract object: verificare tehnica a proiectarii faza dali pentru specialitatea exigentele a1, a2- rezistenta mecanica si stabilitate pentru reabiliare termica sediu primarie comuna baia judetul suceava | ||||
| DAN1724913 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 20.07.2022 | 1,100 |
| Contract object: verificare proiect cerinta a1 si a2 | ||||
| DAN1362445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71319000-7 | 03.11.2020 | 5,000 |
| Contract object: servicii expertiza tehnica | ||||
| DAN1049163 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71319000-7 | 28.12.2018 | 500 |
| Contract object: servicii de iverificare proiect71319000-7buc1 | ||||
- 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/5070929/api/v1/suppliers/5070929/revenue/api/v1/suppliers/5070929/scores/api/v1/suppliers/5070929/benchmarks/api/v1/red-flags/by-supplier/5070929/api/v1/suppliers/5070929/years/api/v1/suppliers/5070929/cpv/api/v1/suppliers/5070929/clients/api/v1/suppliers/5070929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders