Total revenue
294.57 Mn.
1,747 client authorities · paid between 2018 and 2026
Direct purchases
66.44 Mn.
9,837 purchases
Offline purchases
7.29 Mn.
465 purchases
Tenders
220.83 Mn.
744 contracts
Won without competition
24.8%
295 of 1,000 lots
National rate: 34.3%
Ranked 7,072 of 11,028
Won at the estimated value
0.6%
18 of 848 lots
National rate: 1.2%
Ranked 1,837 of 6,155
Dependence on the main client
11.7%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 38,380 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
#03 New companies
0
#04 Captivity
0
#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 131; the other 119 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 | 340,454 | 518,176 | 33,573,985 | 34,432,615 | 11.7% | 2.0% | 29 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | 108,316 | 975,569 | 26,139,444 | 27,223,329 | 9.2% | 3.0% | 130 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 14,509,216 | 14,509,216 | 4.9% | 0.3% | 8 | 2022–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 10,724,604 | 10,724,604 | 3.6% | 1.3% | 6 | 2025 |
| AEROPORTUL IASI RA CUI: 9671409 | 2,320,356 | 30,102 | 6,514,156 | 8,864,614 | 3.0% | 1.4% | 106 | 2018–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 858 | — | 7,839,127 | 7,839,985 | 2.7% | 0.8% | 5 | 2020–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 2,556,017 | 185,900 | 3,004,868 | 5,746,785 | 2.0% | 1.3% | 341 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 72,000 | 102,292 | 5,407,402 | 5,581,694 | 1.9% | 0.5% | 3 | 2022–2025 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 3,675,649 | 3,675,649 | 1.3% | 0.9% | 1 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 483,580 | — | 3,106,355 | 3,589,935 | 1.2% | 1.0% | 7 | 2024–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 3,503,426 | 3,503,426 | 1.2% | 0.7% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 235,082 | 418,275 | 2,541,616 | 3,194,973 | 1.1% | 0.9% | 168 | 2018–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 3,131,213 | 3,131,213 | 1.1% | 1.1% | 5 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 522,562 | — | 2,356,087 | 2,878,649 | 1.0% | 0.6% | 97 | 2018–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 2,680,835 | 2,680,835 | 0.9% | 1.1% | 17 | 2025 |
| ORASUL SIRET CUI: 4440985 | 48,748 | — | 2,605,767 | 2,654,515 | 0.9% | 1.1% | 7 | 2022–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 2,454,726 | 71,036 | — | 2,525,762 | 0.9% | 0.1% | 116 | 2018–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 90,309 | — | 2,284,702 | 2,375,011 | 0.8% | 5.9% | 39 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 82,174 | 2,906 | 2,255,169 | 2,340,249 | 0.8% | 0.3% | 44 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 2,330,541 | — | — | 2,330,541 | 0.8% | 6.0% | 617 | 2018–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 1,314,864 | — | 756,705 | 2,071,569 | 0.7% | 0.6% | 64 | 2021–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 149,727 | — | 1,813,657 | 1,963,384 | 0.7% | 0.6% | 4 | 2024–2026 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | — | — | 1,938,652 | 1,938,652 | 0.7% | 13.8% | 2 | 2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 146,058 | 379,618 | 1,242,994 | 1,768,670 | 0.6% | 0.0% | 19 | 2020–2026 |
| ORASUL DARABANI CUI: 3372017 | — | — | 1,763,320 | 1,763,320 | 0.6% | 0.6% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DIGITAL TWIN SRL CUI: 35621396 | 2 | 1,091,837 | 2,183,675 | 1 | 2023 |
| RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 1 | 450,000 | 900,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293199 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 32322000-6 | 30.09.2026 | 5,350 |
| Contract object: pachet paduri wacom | ||||
| DA41286337 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 42961100-1 | 29.09.2026 | 3,360 |
| Contract object: achizitie servicii inrolare card control acces - comanda ferma! | ||||
| DA41284809 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 48761000-0 | 29.09.2026 | 2,280 |
| Contract object: bitdefender gravityzone business security enterprise - edu r 30 buc | ||||
| DA41284846 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 48761000-0 | 29.09.2026 | 608 |
| Contract object: bitdefender gravityzonebusiness security enterprise - edu rx | ||||
| DA41277350 | UNITATEA MILITARA NR01871 CUI: 4550040 | 30233132-5 | 28.09.2026 | 3,720 |
| Contract object: furnizare 20 buc. x ssd adata su650, 256gb | ||||
| DA41272895 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 30195200-4 | 28.09.2026 | 225,163 |
| Contract object: display interactiv activpanel le 86, cu accesorii si suport mobil | ||||
| DA41272910 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 30195200-4 | 28.09.2026 | 29,561 |
| Contract object: display interactiv activpanel le 75, cu accesorii si suport mobil | ||||
| DA41267341 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72268000-1 | 25.09.2026 | 1,950 |
| Contract object: abonament ibm spss statistics si abonament claude.ai proplan | ||||
| DA41266718 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 38500000-0 | 25.09.2026 | 999 |
| Contract object: interfata diagnoza tester auto multimarca gizmondo launch thinkscan plus s7, diagnoza la nivel de s | ||||
| DA41255996 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 39500000-7 | 24.09.2026 | 11,214 |
| Contract object: textile si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852476 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48761000-0 | 14.09.2026 | 27,798 |
| Contract object: antivirus (36 luni) - 226 buc-drdp buzau | ||||
| DAN2847425 | UM 0908 JANDARMI CUI: 4701533 | 33141623-3 | 04.09.2026 | 1,640 |
| Contract object: truse tactice de prim-ajutor pentru proiect cbrn guard romd00078 | ||||
| DAN2847423 | UM 0908 JANDARMI CUI: 4701533 | 44421722-4 | 04.09.2026 | 1,640 |
| Contract object: cutii transport pentru proiect cbrn guard romd00078 | ||||
| DAN2844812 | COMUNA FELDRU CUI: 4427048 | 30213300-8 | 02.09.2026 | 140,462 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2838818 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30237000-9 | 25.08.2026 | 32,100 |
| Contract object: j-ac nr. 331/20.08.2026 furnizare periferice si accesorii it | ||||
| DAN2826068 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 48520000-9 | 06.08.2026 | 172,200 |
| Contract object: achizitia de licente softuri pentru editare foto, audio si video | ||||
| DAN2820171 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71314300-5 | 29.07.2026 | 98,316 |
| Contract object: servicii de audit energetic | ||||
| DAN2799966 | JUDETUL IASI CUI: 4540712 | 72710000-0 | 06.07.2026 | 69,865 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de implementare infrastructura de retea lan solicitat de dogitalizare | ||||
| DAN2799949 | JUDETUL IASI CUI: 4540712 | 72910000-2 | 06.07.2026 | 49,950 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de relocare a data center | ||||
| DAN2799938 | JUDETUL IASI CUI: 4540712 | 50320000-4 | 06.07.2026 | 26,700 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii reparatii si intretinere la cerere pentru echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137303 | ORAS FILIASI CUI: 4553372 | 30200000-1 | 22.09.2026 | 105,712 |
| Contract object: achizitia de echipamente digitale pentru invatamantul liceal tehnologic in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul liceal tehnologic la liceul tehnologic dimitrie filisanu-modernizare corp cladire c1, por 2014-2020, axa 10 | ||||
| SCNA1136525 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 32322000-6 | 31.08.2026 | 227,117 |
| Contract object: dotarea scolii gimnaziale nr. 3 otelu rosu, judetul caras-severin | ||||
| CAN1169956 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30233000-1 | 31.08.2026 | 731,055 |
| Contract object: furnizare server, router, swich, desktop, laptop, tableta, ochelari vr - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
| CAN1173404 | JUDETUL IASI CUI: 4540712 | 30213000-5 | 27.08.2026 | 71,258 |
| Contract object: contract de furnizare dotari in cadrul proiectului extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sf.maria iasi, etapa a -ii-a, cod smis 323098 | ||||
| SCNA1136302 | POLITIA LOCALA GALATI CUI: 18263301 | 32333200-8 | 24.08.2026 | 780,073 |
| Contract object: sistem integrat de camere video corporale (body-worn camera) si infrastructura hardware - software pentru managementul datelor | ||||
| SCNA1136124 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 30000000-9 | 18.08.2026 | 231,631 |
| Contract object: achizitionarea de echipamente it pentru proiectul de investitie cred in viitorul meu, acord de grant nr. 1428/28.05.2024 | ||||
| CAN1141583 | JUDETUL IASI CUI: 4540712 | 48000000-8 | 13.08.2026 | 1,066,249 |
| Contract object: contract de achizitie publica de furnizare echipamente digitale pentru atelierele de practica din unitatile de invatamant profesional si tehnic (ipt) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi, linia investitionala - i.14, cod proiect f-pnrr-dotari-2023-0426 | ||||
| SCNA1135820 | MUNICIPIUL BISTRITA CUI: 4347569 | 34221000-2 | 11.08.2026 | 669,421 |
| Contract object: furnizare, livrare, dotare, montare si punere in functiune centru de date sustenabil | ||||
| CAN1172535 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 30000000-9 | 07.08.2026 | 96,389 |
| Contract object: furnizare echipamente digitale in cadrul ambulatoriului integrat, in cadrul proiectului dotarea ambulatoriului spitalulului municipal sighetu marmatiei, finantat prin fonduri europene nerambursabile, in cadrul programului sanatate. | ||||
| CAN1172326 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 48820000-2 | 04.08.2026 | 2,473,839 |
| Contract object: contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr | ||||
- 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/5150840/api/v1/suppliers/5150840/revenue/api/v1/suppliers/5150840/scores/api/v1/suppliers/5150840/benchmarks/api/v1/red-flags/by-supplier/5150840/api/v1/suppliers/5150840/years/api/v1/suppliers/5150840/cpv/api/v1/suppliers/5150840/clients/api/v1/suppliers/5150840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders