Total revenue
6.22 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
575 purchases
Offline purchases
938,033 RON
3 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
13.9%
Main client: COLEGIUL ECONOMIC ADMINISTRATIV
National median: 30.2%
Ranked 36,802 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 317,362 | 546,091 | — | 863,453 | 13.9% | 15.8% | 20 | 2021–2025 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 321,432 | 367,732 | — | 689,164 | 11.1% | 6.1% | 10 | 2024–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 634,196 | — | — | 634,196 | 10.2% | 2.2% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 466,333 | 24,210 | — | 490,543 | 7.9% | 8.8% | 51 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 | 485,708 | — | — | 485,708 | 7.8% | 21.3% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 429,337 | — | — | 429,337 | 6.9% | 11.0% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 426,501 | — | — | 426,501 | 6.9% | 9.6% | 28 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 370,501 | — | — | 370,501 | 6.0% | 11.2% | 15 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 350,731 | — | — | 350,731 | 5.6% | 11.1% | 179 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 306,148 | — | — | 306,148 | 4.9% | 13.0% | 180 | 2018–2023 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 239,820 | — | — | 239,820 | 3.9% | 4.9% | 1 | 2026 |
| COMUNA SABAOANI CUI: 2613800 | 209,911 | — | — | 209,911 | 3.4% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 97,430 | — | — | 97,430 | 1.6% | 4.5% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 89,281 | — | — | 89,281 | 1.4% | 2.5% | 4 | 2025 |
| SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 87,091 | — | — | 87,091 | 1.4% | 3.9% | 4 | 2020–2026 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 78,431 | — | — | 78,431 | 1.3% | 2.2% | 6 | 2020–2021 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 69,587 | — | — | 69,587 | 1.1% | 0.4% | 3 | 2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 63,831 | — | — | 63,831 | 1.0% | 2.1% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 52,546 | — | — | 52,546 | 0.8% | 1.4% | 2 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 39,210 | — | — | 39,210 | 0.6% | 1.3% | 4 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 37,429 | — | — | 37,429 | 0.6% | 1.7% | 2 | 2022 |
| CSS UNIREA CUI: 4540739 | 35,495 | — | — | 35,495 | 0.6% | 2.2% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 26,800 | — | — | 26,800 | 0.4% | 0.3% | 1 | 2021 |
| PENITENCIARUL IASI CUI: 4701509 | 23,996 | — | — | 23,996 | 0.4% | 0.1% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 22,228 | — | — | 22,228 | 0.4% | 0.4% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41095149 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 45310000-3 | 03.09.2026 | 18,802 |
| Contract object: pachet corpuri iluminat | ||||
| DA41072856 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 45453000-7 | 28.08.2026 | 82,625 |
| Contract object: lucrari de reparatii curente | ||||
| DA40968609 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 45330000-9 | 10.08.2026 | 214,779 |
| Contract object: lucrari de reparatii curente si instalatie termica | ||||
| DA40931492 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 45453000-7 | 05.08.2026 | 5,495 |
| Contract object: lucrari de reparatii curente | ||||
| DA40932793 | CSS UNIREA CUI: 4540739 | 45453000-7 | 04.08.2026 | 4,075 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40863015 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 45453000-7 | 22.07.2026 | 20,430 |
| Contract object: lucrari de finisare pereti degradati | ||||
| DA40840583 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 45453000-7 | 20.07.2026 | 24,210 |
| Contract object: lucrari de reparatii curente | ||||
| DA40843647 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 45453000-7 | 18.07.2026 | 8,119 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40819676 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 44192000-2 | 16.07.2026 | 4,416 |
| Contract object: covor pvc calgary trafic intens | ||||
| DA40819720 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 44191200-7 | 16.07.2026 | 2,605 |
| Contract object: pal laminat kastamonu culoare larice crem | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852164 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 45453000-7 | 11.09.2026 | 367,732 |
| Contract object: reparatii capitale camere si holuri camin, inlocuire usi parter si etaj 1 colegiul agricol si de industrie alimentara vasile adamachi iasi, contract lucrari de executie nr. 3095 data 01.07.2026, sursa de finantare - buget local: 289.256,20 lei fara tva + venituri proprii: 82.644,63 lei fara tva | ||||
| DAN2833358 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 45453000-7 | 17.08.2026 | 24,210 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2620993 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 45340000-2 | 08.12.2025 | 546,091 |
| Contract object: lucrari de reparatii capitale imprejmuire(150926) | ||||
- 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/6855539/api/v1/suppliers/6855539/revenue/api/v1/suppliers/6855539/scores/api/v1/suppliers/6855539/benchmarks/api/v1/red-flags/by-supplier/6855539/api/v1/suppliers/6855539/years/api/v1/suppliers/6855539/cpv/api/v1/suppliers/6855539/clients/api/v1/suppliers/6855539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders