Total revenue
11.34 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
5.78 Mn.
1,766 purchases
Offline purchases
657,200 RON
25 purchases
Tenders
4.90 Mn.
29 contracts
Won without competition
65.9%
25 of 33 lots
National rate: 34.3%
Ranked 3,134 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.9%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI
National median: 30.2%
Ranked 24,067 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 1,070,131 | 256,860 | 1,719,540 | 3,046,531 | 26.9% | 1.7% | 45 | 2018–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 319,118 | — | 712,171 | 1,031,289 | 9.1% | 0.3% | 53 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 934,965 | 7,951 | — | 942,916 | 8.3% | 0.2% | 38 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 338,872 | 306,164 | — | 645,036 | 5.7% | 0.2% | 40 | 2018–2024 |
| COMUNA LUNCA CUI: 3373390 | — | — | 589,530 | 589,530 | 5.2% | 1.7% | 3 | 2024 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 497,653 | — | — | 497,653 | 4.4% | 0.2% | 862 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 144,539 | — | 338,050 | 482,589 | 4.3% | 0.0% | 10 | 2021–2024 |
| COMUNA DANGENI CUI: 3373535 | — | — | 469,020 | 469,020 | 4.1% | 1.0% | 1 | 2025 |
| COMUNA SULITA CUI: 3373357 | — | — | 468,920 | 468,920 | 4.1% | 1.3% | 2 | 2024 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 449,720 | 449,720 | 4.0% | 0.4% | 5 | 2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 307,310 | — | — | 307,310 | 2.7% | 0.5% | 132 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 283,777 | — | — | 283,777 | 2.5% | 0.1% | 18 | 2018–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 274,741 | — | — | 274,741 | 2.4% | 0.1% | 13 | 2018–2026 |
| COMUNA HLIPICENI CUI: 3373365 | 215,200 | — | — | 215,200 | 1.9% | 0.7% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 193,974 | — | — | 193,974 | 1.7% | 0.7% | 50 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 192,700 | — | — | 192,700 | 1.7% | 7.3% | 1 | 2023 |
| COMUNA CONCESTI CUI: 3643892 | — | — | 156,500 | 156,500 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA HAVARNA CUI: 3643884 | 155,930 | — | — | 155,930 | 1.4% | 0.3% | 2 | 2024 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 153,220 | — | — | 153,220 | 1.4% | 1.1% | 177 | 2018–2026 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 63,046 | 86,225 | — | 149,271 | 1.3% | 1.0% | 57 | 2018–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 101,209 | — | — | 101,209 | 0.9% | 4.8% | 27 | 2018–2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 97,121 | — | — | 97,121 | 0.9% | 0.0% | 3 | 2018–2021 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85,392 | — | — | 85,392 | 0.8% | 0.1% | 110 | 2018–2022 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 83,682 | — | — | 83,682 | 0.7% | 0.1% | 3 | 2019–2024 |
| CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 59,155 | — | — | 59,155 | 0.5% | 1.5% | 27 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41023647 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72265000-0 | 20.08.2026 | 21,997 |
| Contract object: servicii configurare soft | ||||
| DA40830418 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 30125100-2 | 15.07.2026 | 410 |
| Contract object: toner original xerox black, 6r04387, pentru c230|c235 | ||||
| DA40807765 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 30199730-6 | 15.07.2026 | 1,200 |
| Contract object: set carti de vizita pesonalizate( 100buc) | ||||
| DA40813591 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 30200000-1 | 14.07.2026 | 480 |
| Contract object: switch tp-link 8 porturi gigabit | ||||
| DA40781500 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 30125100-2 | 08.07.2026 | 495 |
| Contract object: toner original kyocera black, tk-1160 | ||||
| DA40781467 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 30125100-2 | 08.07.2026 | 130 |
| Contract object: cartus alternativ nou -hp cf283a laser | ||||
| DA40706944 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72262000-9 | 26.06.2026 | 7,850 |
| Contract object: servicii dezvoltare functionalitate aplicatia rstudent - emitere situatii | ||||
| DA40648758 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72611000-6 | 17.06.2026 | 22,054 |
| Contract object: 2026-9-s servicii suport tehnic sistem informatic pentru gestiunea statelor de functii | ||||
| DA40621087 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 71356200-0 | 15.06.2026 | 5,250 |
| Contract object: suport tehnic pentru aplicatia de gestiune a scolaritatii | ||||
| DA40017852 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 31430000-9 | 17.03.2026 | 2,065 |
| Contract object: acumulator ups cartus replacement rbc43 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793777 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 32420000-3 | 30.06.2026 | 19,000 |
| Contract object: furnizarea a unei bucati switch 48 porturi | ||||
| DAN2793761 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 32420000-3 | 30.06.2026 | 36,200 |
| Contract object: switch 24 porturi - 2 bucati | ||||
| DAN2253089 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30213300-8 | 28.08.2024 | 201,660 |
| Contract object: furnizare pc-uri | ||||
| DAN2213719 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30125100-2 | 02.07.2024 | 42,680 |
| Contract object: tonere pt imprimante | ||||
| DAN2128987 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30125100-2 | 11.03.2024 | 15,955 |
| Contract object: tonere pentru imprimante | ||||
| DAN2040156 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30232110-8 | 07.11.2023 | 31,600 |
| Contract object: imprimanta | ||||
| DAN2007434 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30125000-1 | 27.09.2023 | 5,247 |
| Contract object: tonere+consumabile | ||||
| DAN1999490 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30232100-5 | 15.09.2023 | 2,900 |
| Contract object: imprimanta cu etichete autocolante | ||||
| DAN1973102 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 48900000-7 | 28.07.2023 | 35,600 |
| Contract object: licenta office | ||||
| DAN1967735 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30232100-5 | 20.07.2023 | 2,900 |
| Contract object: imprimanta cu etichete autocolante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124804 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30232110-8 | 29.08.2025 | 393,680 |
| Contract object: contract de furnizare multifunctionale a3 - lot 1 - 5 (cinci) bucati; multifunctionale a4 - lot 2 - 15 (cincisprezece) bucati; imprimanta retea a4 - lot 3 - 15 (cincisprezece) bucati; imprimanta ghiseu a4 - lot 4 -- 10 (zece) bucati; imprimanta retea a3 - lot 5 - 4 (patru) bucati . | ||||
| CAN1151069 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 48000000-8 | 22.07.2025 | 721,755 |
| Contract object: furnizare echipamente de calcul, active necorporale si software, aferente proiectului: digital-iuls loturi it | ||||
| SCNA1119464 | COMUNA DANGENI CUI: 3373535 | 30000000-9 | 22.04.2025 | 469,020 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dangeni, judetul botosani, cod f-pnrr- dotari- 2023- 5085 - dotare laborator informatica si dotare cu echipamente tic a salilor de clasa | ||||
| SCNA1117226 | COMUNA CONCESTI CUI: 3643892 | 30213100-6 | 18.02.2025 | 156,500 |
| Contract object: furnizare produse in cadrul proiectului reabilitare, modernizare si extindere scoala gimnaziala nr. 1 concesti, comuna concesti, judetul botosani - lot 2 + lot 4 | ||||
| SCNA1115509 | COMUNA PUIESTI CUI: 3394317 | 30195200-4 | 23.12.2024 | 449,720 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar liceul tehnologic, sat puiesti, judetul vaslui | ||||
| SCNA1110238 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30213300-8 | 09.09.2024 | 241,800 |
| Contract object: contract de furnizare computer de birou - pc - 62 bucati | ||||
| SCNA1106394 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 32420000-3 | 27.06.2024 | 144,000 |
| Contract object: contract de furnizare switch-uri 24 porturi | ||||
| SCNA1105197 | COMUNA SULITA CUI: 3373357 | 30213300-8 | 05.06.2024 | 468,920 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, comuna sulita, judetul botosani | ||||
| SCNA1104678 | COMUNA LUNCA CUI: 3373390 | 30213300-8 | 28.05.2024 | 589,530 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale , comuna lunca, judetul botosani | ||||
| SCNA1086077 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30232110-8 | 09.05.2023 | 334,100 |
| Contract object: imprimante a4 sia3 pentru dgrfp-iasi pe loturi | ||||
- 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/6887247/api/v1/suppliers/6887247/revenue/api/v1/suppliers/6887247/scores/api/v1/suppliers/6887247/benchmarks/api/v1/red-flags/by-supplier/6887247/api/v1/suppliers/6887247/years/api/v1/suppliers/6887247/cpv/api/v1/suppliers/6887247/clients/api/v1/suppliers/6887247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders