Total revenue
417,384 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
311,707 RON
49 purchases
Offline purchases
32,470 RON
4 purchases
Tenders
73,207 RON
10 contracts
Won without competition
10.7%
4 of 10 lots
National rate: 34.3%
Ranked 8,848 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|
| DA40925516 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72320000-4 | 03.08.2026 | 12,000 |
| Contract object: asistenta tehnica sistem de vanzare si pos bancar | ||||
| DA40073809 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72320000-4 | 25.03.2026 | 12,000 |
| Contract object: mentenanta si suport tehnic pentru sistemul de automatizare vanzari si management al cantinei | ||||
| DA38927087 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72320000-4 | 24.09.2025 | 9,000 |
| Contract object: suport tehnic sistem vanzare | ||||
| DA38650977 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72261000-2 | 05.08.2025 | 2,500 |
| Contract object: conectare pos-uri | ||||
| DA37463584 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72320000-4 | 14.02.2025 | 9,000 |
| Contract object: mentenanta si suport tehnic pt sistemul de automatizare vanzari si management cantina studenteasca | ||||
| DA37327621 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 72320000-4 | 21.01.2025 | 1,080 |
| Contract object: utilizare soft pentru doua dispozitive mobile | ||||
| DA37071374 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48960000-5 | 03.12.2024 | 800 |
| Contract object: licenta driver casa de marcat/imprimanta fiscala | ||||
| DA37000463 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 39300000-5 | 25.11.2024 | 990 |
| Contract object: imprimanta sectie termica senor | ||||
| DA36181427 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30142000-6 | 23.07.2024 | 20,814 |
| Contract object: pos-uri pentru sistemul pentru automatizare vanzari si management cantina studenteasca | ||||
| DA35987424 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72261000-2 | 21.06.2024 | 2,500 |
| Contract object: conectare pos-uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544486 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 72261000-2 | 10.09.2025 | 1,000 |
| Contract object: servicii de asistenta tehnica - modificare regie in aplicatia grandchef | ||||
| DAN2275223 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30233110-5 | 27.09.2024 | 1,000 |
| Contract object: card sd imprimanta fiscala | ||||
| DAN1158081 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 30213100-6 | 25.09.2019 | 8,565 |
| Contract object: contract de furnizare echipamente it pentru proiectul servicii integrate pentru bunicii din tansa, smis 127753 | ||||
| DAN1012197 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 32250000-0 | 26.09.2018 | 21,905 |
| Contract object: telefoane mobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022891 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 30213200-7 | 09.09.2019 | 128,947 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048. | ||||
| SCNA1011201 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 30213100-6 | 10.01.2019 | 33,284 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului activ-actiuni comunitare pentru toti- incluziune pentru viitor, pocu/140/4/2/115059. lotul 1 - laptop - 10 buc, lotul 2 - imprimanta - 1 buc, lotul 3 -multifunctionala - 1 buc, lotul 4 - aparat foto - 1buc, lotul 5 - videoproiector - 2 buc, lotul 6 - ecran proiectie - 2 buc, lotul 7 - flipchart - 2 buc, lotul 8 - tablete participanti - 292 buc. | ||||
| SCNA1010701 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 30213100-6 | 28.12.2018 | 35,633 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048.<br>lotul 1 - laptop - 10 buc, -lotul 2 - imprimanta - 1 buc,lotul 3 - multifunctionala - 1 buc,lotul 4 - aparat foto - 1 buc,lotul 5 - videoproiector - 2 buc, lotul 6 - ecran proiectie - 2 buc, lotul 7 -flipchart - 2 buc,lotul 8- tablete participanti - 288 buc. | ||||
- 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/5387537/api/v1/suppliers/5387537/revenue/api/v1/suppliers/5387537/scores/api/v1/suppliers/5387537/benchmarks/api/v1/red-flags/by-supplier/5387537/api/v1/suppliers/5387537/years/api/v1/suppliers/5387537/cpv/api/v1/suppliers/5387537/clients/api/v1/suppliers/5387537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders