Total revenue
522,121 RON
65 client authorities · paid between 2018 and 2026
Direct purchases
500,662 RON
214 purchases
Offline purchases
21,459 RON
8 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
8.3%
Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII
National median: 30.2%
Ranked 40,302 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | 43,541 | — | — | 43,541 | 8.3% | 3.7% | 1 | 2023 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 39,915 | — | — | 39,915 | 7.6% | 5.1% | 6 | 2018–2026 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 33,262 | 348 | — | 33,610 | 6.4% | 1.1% | 8 | 2021–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 31,100 | 294 | — | 31,394 | 6.0% | 0.0% | 8 | 2021–2024 |
| SCOALA PROFESIONALA GROPNITA CUI: 17140750 | 30,000 | — | — | 30,000 | 5.8% | 1.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 14,511 | 15,000 | — | 29,511 | 5.7% | 0.8% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 28,760 | — | — | 28,760 | 5.5% | 0.8% | 15 | 2018–2026 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 19,082 | — | — | 19,082 | 3.7% | 0.3% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 17,556 | — | — | 17,556 | 3.4% | 0.4% | 3 | 2019–2025 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 17,454 | — | — | 17,454 | 3.3% | 0.8% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 13,439 | — | — | 13,439 | 2.6% | 0.5% | 5 | 2018–2025 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 13,396 | — | — | 13,396 | 2.6% | 0.7% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 13,351 | — | — | 13,351 | 2.6% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 12,641 | — | — | 12,641 | 2.4% | 0.2% | 7 | 2018–2025 |
| SCOALA PROFESIONALA FANTANELE CUI: 17140874 | 11,870 | — | — | 11,870 | 2.3% | 0.4% | 10 | 2018–2025 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 11,846 | — | — | 11,846 | 2.3% | 0.2% | 6 | 2019–2024 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 10,392 | — | — | 10,392 | 2.0% | 0.2% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 9,182 | — | — | 9,182 | 1.8% | 0.3% | 4 | 2019–2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 8,921 | — | — | 8,921 | 1.7% | 0.7% | 3 | 2023–2024 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 8,680 | — | — | 8,680 | 1.7% | 0.0% | 5 | 2019–2023 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 7,283 | — | — | 7,283 | 1.4% | 0.1% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 6,541 | — | — | 6,541 | 1.3% | 0.1% | 8 | 2018–2025 |
| COMUNA MOGOSESTI CUI: 4540437 | 6,327 | — | — | 6,327 | 1.2% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 5,971 | — | — | 5,971 | 1.1% | 0.2% | 2 | 2019–2021 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 5,551 | — | — | 5,551 | 1.1% | 0.2% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41201383 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 37400000-2 | 17.09.2026 | 645 |
| Contract object: pachet sportiv | ||||
| DA41192218 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 37400000-2 | 16.09.2026 | 1,645 |
| Contract object: pachet sportiv | ||||
| DA40809739 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 37400000-2 | 14.07.2026 | 3,933 |
| Contract object: pachet premii sportive | ||||
| DA40809756 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 37400000-2 | 14.07.2026 | 1,299 |
| Contract object: pachet cupe si medalii | ||||
| DA40712449 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 37400000-2 | 26.06.2026 | 9,051 |
| Contract object: pachet cadouri si recompense | ||||
| DA40419663 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 37400000-2 | 19.05.2026 | 7,936 |
| Contract object: pachet echipamente sportive | ||||
| DA40252415 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 37400000-2 | 27.04.2026 | 993 |
| Contract object: achizitie pachet mingi aruncare | ||||
| DA40213928 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 37400000-2 | 21.04.2026 | 1,008 |
| Contract object: pachet cupe premiere | ||||
| DA39984248 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 37400000-2 | 12.03.2026 | 2,066 |
| Contract object: pachet echipament sportiv | ||||
| DA39486675 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 37400000-2 | 09.12.2025 | 2,459 |
| Contract object: pachet articole sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790754 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 39162100-6 | 28.06.2026 | 15,000 |
| Contract object: materiale educationale pentru activitatile extracurriculare | ||||
| DAN2752920 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 37400000-2 | 11.05.2026 | 348 |
| Contract object: achizitie echipament baschet personalizat | ||||
| DAN2613234 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 27.11.2025 | 306 |
| Contract object: cauciuc, camera pentru cauciuc - dep iasi | ||||
| DAN2565785 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 34324000-4 | 04.10.2025 | 37 |
| Contract object: roata carucior | ||||
| DAN1738483 | COMUNA VLADENI CUI: 4540216 | 37400000-2 | 15.08.2022 | 1,681 |
| Contract object: articole si echipament de sport | ||||
| DAN1594838 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 37400000-2 | 28.12.2021 | 294 |
| Contract object: burete protectie - disciplina ed. fizica si sport | ||||
| DAN1542724 | SALUBRIS SA CUI: 14816433 | 31340000-1 | 07.10.2021 | 152 |
| Contract object: cablaj acceleratie triciclu | ||||
| DAN1015210 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 39298700-4 | 02.10.2018 | 3,641 |
| Contract object: cupe si medalii concursuri profesionale - anunt publicitar site isuj 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/7114339/api/v1/suppliers/7114339/revenue/api/v1/suppliers/7114339/scores/api/v1/suppliers/7114339/benchmarks/api/v1/red-flags/by-supplier/7114339/api/v1/suppliers/7114339/years/api/v1/suppliers/7114339/cpv/api/v1/suppliers/7114339/clients/api/v1/suppliers/7114339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders