Total revenue
800,268 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
756,626 RON
540 purchases
Offline purchases
43,642 RON
59 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
12.1%
Main client: COMUNA TIGANASI
National median: 30.2%
Ranked 38,108 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TIGANASI CUI: 4540259 | 96,829 | — | — | 96,829 | 12.1% | 0.1% | 67 | 2018–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 87,697 | 2,776 | — | 90,473 | 11.3% | 1.1% | 77 | 2019–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 60,875 | 18,615 | — | 79,490 | 9.9% | 0.1% | 62 | 2018–2026 |
| COMUNA MIRONEASA CUI: 4540453 | 66,272 | — | — | 66,272 | 8.3% | 0.1% | 25 | 2021–2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 55,496 | 9,237 | — | 64,733 | 8.1% | 0.1% | 58 | 2019–2026 |
| COMUNA BARNOVA CUI: 4540690 | 49,945 | 7,583 | — | 57,528 | 7.2% | 0.1% | 42 | 2018–2026 |
| COMUNA SIPOTE CUI: 4540291 | 41,931 | — | — | 41,931 | 5.2% | 0.1% | 30 | 2018–2024 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 41,396 | — | — | 41,396 | 5.2% | 0.9% | 55 | 2018–2026 |
| COMUNA GROPNITA CUI: 4540534 | 36,476 | — | — | 36,476 | 4.6% | 0.1% | 32 | 2018–2022 |
| COMUNA BIVOLARI CUI: 4540682 | 29,731 | — | — | 29,731 | 3.7% | 0.1% | 3 | 2021–2025 |
| COMUNA MOVILENI CUI: 4540410 | 29,527 | — | — | 29,527 | 3.7% | 0.1% | 30 | 2018–2023 |
| COMUNA REDIU CUI: 4540348 | 28,812 | 84 | — | 28,896 | 3.6% | 0.1% | 10 | 2019–2025 |
| COMUNA COSTULENI CUI: 4540631 | 25,214 | 2,626 | — | 27,840 | 3.5% | 0.1% | 40 | 2018–2023 |
| COMUNA FOCURI CUI: 4540046 | 16,993 | — | — | 16,993 | 2.1% | 0.0% | 4 | 2019–2025 |
| COMUNA ERBICENI CUI: 4541254 | 15,761 | — | — | 15,761 | 2.0% | 0.0% | 4 | 2018–2019 |
| COMUNA COZMESTI CUI: 4540623 | 15,144 | — | — | 15,144 | 1.9% | 0.1% | 6 | 2018–2022 |
| COMUNA FANTANELE CUI: 16407184 | 12,846 | — | — | 12,846 | 1.6% | 0.1% | 4 | 2018–2019 |
| COMUNA BELCESTI CUI: 4541211 | 6,720 | — | — | 6,720 | 0.8% | 0.0% | 3 | 2023 |
| COMUNA DOLHESTI CUI: 4540593 | 5,764 | — | — | 5,764 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA VOINESTI CUI: 4540208 | 5,210 | — | — | 5,210 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 4,371 | — | — | 4,371 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA CEPLENITA CUI: 4541246 | 4,158 | 126 | — | 4,284 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA SINESTI CUI: 4541033 | 3,403 | — | — | 3,403 | 0.4% | 0.0% | 2 | 2018–2024 |
| COMUNA TIBANESTI CUI: 4540267 | 2,212 | — | — | 2,212 | 0.3% | 0.0% | 2 | 2023 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 2,134 | — | — | 2,134 | 0.3% | 0.0% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41188201 | COMUNA VALEA LUPULUI CUI: 16384625 | 44423000-1 | 16.09.2026 | 793 |
| Contract object: siguranta bolt si cleste siguranta | ||||
| DA41153370 | COMUNA TIGANASI CUI: 4540259 | 34300000-0 | 10.09.2026 | 405 |
| Contract object: furtun pistol aer si silicon bord | ||||
| DA41149968 | COMUNA SCANTEIA CUI: 4540313 | 44423000-1 | 10.09.2026 | 757 |
| Contract object: autocolant limitator viteza si chei tubulare | ||||
| DA41148576 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44423000-1 | 09.09.2026 | 174 |
| Contract object: furnizare filtru motorina | ||||
| DA41078192 | COMUNA SCANTEIA CUI: 4540313 | 34300000-0 | 31.08.2026 | 228 |
| Contract object: suport pt numar sitija filetata m24 | ||||
| DA41051096 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 44423000-1 | 26.08.2026 | 8 |
| Contract object: saiba m10 | ||||
| DA41032114 | COMUNA VALEA LUPULUI CUI: 16384625 | 34300000-0 | 21.08.2026 | 989 |
| Contract object: pachet piese | ||||
| DA40995811 | COMUNA SCANTEIA CUI: 4540313 | 34300000-0 | 14.08.2026 | 917 |
| Contract object: acumulator 75 ah | ||||
| DA40983464 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 34300000-0 | 12.08.2026 | 759 |
| Contract object: pachet diverse articole | ||||
| DA40977932 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 44423000-1 | 12.08.2026 | 281 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816489 | COMUNA BARNOVA CUI: 4540690 | 34330000-9 | 23.07.2026 | 664 |
| Contract object: ulei si filtru | ||||
| DAN2662452 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 42913000-9 | 21.01.2026 | 93 |
| Contract object: pompa amorsare | ||||
| DAN2647495 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 31400000-0 | 07.01.2026 | 298 |
| Contract object: acumulator | ||||
| DAN2469011 | COMUNA REDIU CUI: 4540348 | 16800000-3 | 03.06.2025 | 84 |
| Contract object: lama cositoare granit set cu 25 bucati | ||||
| DAN2450085 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 31431000-6 | 11.05.2025 | 269 |
| Contract object: acumulator 12x40 | ||||
| DAN2349320 | COMUNA VALEA LUPULUI CUI: 16384625 | 34300000-0 | 30.12.2024 | 1,037 |
| Contract object: pachet piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2195259 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44165100-5 | 04.06.2024 | 29 |
| Contract object: furnizare piese auto bec semnalizare, supapa | ||||
| DAN2195239 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44165100-5 | 04.06.2024 | 28 |
| Contract object: furnizare piese auto ,cap furtun | ||||
| DAN2121012 | UM NR02003 CUI: 4304673 | 34320000-6 | 26.02.2024 | 57 |
| Contract object: releu incarcare mecanic 12v | ||||
| DAN2058604 | COMUNA BARNOVA CUI: 4540690 | 16810000-6 | 05.12.2023 | 1,009 |
| Contract object: piese auto | ||||
- 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/6790260/api/v1/suppliers/6790260/revenue/api/v1/suppliers/6790260/scores/api/v1/suppliers/6790260/benchmarks/api/v1/red-flags/by-supplier/6790260/api/v1/suppliers/6790260/years/api/v1/suppliers/6790260/cpv/api/v1/suppliers/6790260/clients/api/v1/suppliers/6790260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders