Total revenue
3.90 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
859 purchases
Offline purchases
314,003 RON
32 purchases
Tenders
2.01 Mn.
6 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
28.3%
Main client: SERVICIUL DE AMBULANTA
National median: 30.2%
Ranked 22,725 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA CUI: 7604489 | 50,147 | — | 1,051,830 | 1,101,977 | 28.3% | 1.4% | 76 | 2018–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 158,322 | — | 723,402 | 881,724 | 22.6% | 0.5% | 3 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 13,418 | 3,556 | 230,670 | 247,644 | 6.4% | 0.8% | 9 | 2019–2026 |
| UM 0908 JANDARMI CUI: 4701533 | 238,461 | — | — | 238,461 | 6.1% | 2.9% | 106 | 2018–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 234,318 | — | 234,318 | 6.0% | 0.1% | 12 | 2018–2020 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 163,736 | — | — | 163,736 | 4.2% | 0.1% | 5 | 2023–2026 |
| COMUNA VICTORIA CUI: 4540305 | 69,257 | 41,200 | — | 110,457 | 2.8% | 0.1% | 25 | 2018–2022 |
| COMUNA GOLAIESTI CUI: 4540577 | 104,354 | — | — | 104,354 | 2.7% | 0.1% | 1 | 2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 80,656 | — | — | 80,656 | 2.1% | 1.0% | 68 | 2018–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 73,638 | — | — | 73,638 | 1.9% | 0.1% | 28 | 2022–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 54,142 | 12,382 | — | 66,524 | 1.7% | 0.2% | 85 | 2022–2025 |
| COMUNA MOSNA CUI: 4540429 | 54,374 | — | — | 54,374 | 1.4% | 0.1% | 40 | 2018–2021 |
| JUDETUL IASI CUI: 4540712 | 52,248 | — | — | 52,248 | 1.3% | 0.0% | 37 | 2018–2020 |
| COMUNA MIROSLAVA CUI: 4540461 | 47,693 | — | — | 47,693 | 1.2% | 0.0% | 28 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 46,443 | — | — | 46,443 | 1.2% | 0.0% | 11 | 2022–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44,686 | — | — | 44,686 | 1.2% | 0.0% | 25 | 2018–2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 35,045 | — | — | 35,045 | 0.9% | 0.1% | 32 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 26,405 | 691 | — | 27,096 | 0.7% | 0.0% | 24 | 2020–2022 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 22,749 | — | — | 22,749 | 0.6% | 0.0% | 55 | 2018–2025 |
| SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 19,575 | — | — | 19,575 | 0.5% | 0.7% | 13 | 2018–2020 |
| COMUNA TIBANESTI CUI: 4540267 | 17,122 | — | — | 17,122 | 0.4% | 0.0% | 9 | 2018–2019 |
| COMUNA SIPOTE CUI: 4540291 | 15,664 | — | — | 15,664 | 0.4% | 0.0% | 4 | 2018 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 13,681 | — | — | 13,681 | 0.4% | 0.4% | 5 | 2019–2023 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 12,963 | — | — | 12,963 | 0.3% | 0.2% | 7 | 2019–2020 |
| SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | 12,208 | — | — | 12,208 | 0.3% | 1.0% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41297875 | UM 0908 JANDARMI CUI: 4701533 | 50000000-5 | 30.09.2026 | 1,011 |
| Contract object: reparatie mai 54854 | ||||
| DA40926428 | COMUNA GOLAIESTI CUI: 4540577 | 42418910-1 | 03.08.2026 | 104,354 |
| Contract object: achizitie statie de incarcare proiect european statie | ||||
| DA40899260 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50000000-5 | 28.07.2026 | 361 |
| Contract object: repararea si incarcarea sistemului de racire a autoturismului is 64 vma | ||||
| DA40876560 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 24.07.2026 | 2,626 |
| Contract object: servicii de intretinere si reparatii auto is 56 avr | ||||
| DA40865731 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 22.07.2026 | 2,710 |
| Contract object: reparare sistem de franare auto is 64 vma | ||||
| DA40865603 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50110000-9 | 22.07.2026 | 1,588 |
| Contract object: revizie auto is 32 vma | ||||
| DA40865525 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 34351100-3 | 22.07.2026 | 1,389 |
| Contract object: achizitie anvelope 185/6 debica cu montaj si echilibrare inclus, pentru auto is 32 vma | ||||
| DA40858174 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 21.07.2026 | 4,360 |
| Contract object: servicii de reparatii si intretinere auto is 53 avr | ||||
| DA40756031 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | 50000000-5 | 03.07.2026 | 1,294 |
| Contract object: ia-10-twz | ||||
| DA40538480 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | 50000000-5 | 03.06.2026 | 4,003 |
| Contract object: ia-10-twz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864277 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 50110000-9 | 25.09.2026 | 2,998 |
| Contract object: reparatii auto dacia | ||||
| DAN2864273 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 50110000-9 | 25.09.2026 | 5,633 |
| Contract object: reparatii auto | ||||
| DAN2855248 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50110000-9 | 16.09.2026 | 1,722 |
| Contract object: servicii revizii tehnice | ||||
| DAN2805500 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50112200-5 | 10.07.2026 | 1,834 |
| Contract object: achizitie revizie tehnica seat | ||||
| DAN2609964 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 24.11.2025 | 1,239 |
| Contract object: servicii de revizie tehnica a autovehiculului aflat in perioada de garantie marca seat leon | ||||
| DAN2484744 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 23.06.2025 | 2,223 |
| Contract object: servicii de revizie tehnica auto mai 58970 | ||||
| DAN2442635 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 30.04.2025 | 980 |
| Contract object: servicii de revizie tehnica in perioada de garantie pentru autospeciala marca seat leon | ||||
| DAN2435206 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 09211000-1 | 16.04.2025 | 210 |
| Contract object: ulei hidraulic - pompa vacuum vidanja | ||||
| DAN2411054 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 24.03.2025 | 3,878 |
| Contract object: servicii de revizie tehnica in perioada de garantie | ||||
| DAN2402385 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 79990000-0 | 12.03.2025 | 1,670 |
| Contract object: achizitie publica reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072720 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34114200-1 | 07.11.2022 | 230,670 |
| Contract object: achizitie 3 (trei) autovehicule pentru activitatea de patrulare finantate in cadrul proiectului ems-eni 2soft/4.3./167 dezvoltarea conceptului de patrulare politieneasca comuna in zona de frontiera republica moldova - romania (developing of a concept of joint police patrol of the roads in the border area between the republic of moldova - romania) - patrol. | ||||
| CAN1020705 | SERVICIUL DE AMBULANTA CUI: 7604489 | 50110000-9 | 09.09.2021 | 13,633,405 |
| Contract object: acord cadru -servicii de reparare si intretinere pentru 65 de ambulante din dotarea s.a.j. iasi; piese pentru accesorii pentru vehicule si motoare vehicule | ||||
| SCNA1014167 | COMUNA HOLBOCA CUI: 4540518 | 45233222-1 | 28.03.2019 | 723,402 |
| Contract object: proiectare si executie lucrari de constructie de alei pietonale, santuri si rigole in cadrul proiectului construire alei pietonale, santuri si rigole in comuna holboca, judetul iasi | ||||
- 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/6403320/api/v1/suppliers/6403320/revenue/api/v1/suppliers/6403320/scores/api/v1/suppliers/6403320/benchmarks/api/v1/red-flags/by-supplier/6403320/api/v1/suppliers/6403320/years/api/v1/suppliers/6403320/cpv/api/v1/suppliers/6403320/clients/api/v1/suppliers/6403320/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders