Total revenue
11.63 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
8.70 Mn.
1,127 purchases
Offline purchases
529,330 RON
5 purchases
Tenders
2.40 Mn.
25 contracts
Won without competition
18.9%
4 of 25 lots
National rate: 34.3%
Ranked 7,794 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.3%
Main client: CRESA MUNICIPIULUI IASI SFANTA MARIA
National median: 30.2%
Ranked 25,693 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
#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 34; the other 22 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
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 |
|---|---|---|---|---|
| DA41272430 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 15800000-6 | 29.09.2026 | 2,048 |
| Contract object: produse alimentare | ||||
| DA41271661 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15112000-6 | 28.09.2026 | 16,970 |
| Contract object: carne de pasare | ||||
| DA41271669 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 03142500-3 | 28.09.2026 | 2,990 |
| Contract object: oua de gaina | ||||
| DA41271964 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15842300-5 | 28.09.2026 | 12,760 |
| Contract object: dulciuri si biscuiti | ||||
| DA41220691 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 15800000-6 | 22.09.2026 | 1,403 |
| Contract object: legume transformate | ||||
| DA41152087 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 45453000-7 | 10.09.2026 | 37,190 |
| Contract object: reparatii curente inlocuire glafuri exterioare si reparatii strat suport | ||||
| DA41105975 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 03142500-3 | 03.09.2026 | 3,900 |
| Contract object: oua de gaina | ||||
| DA41106066 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15112000-6 | 03.09.2026 | 16,970 |
| Contract object: carne de pasare | ||||
| DA41106294 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15842300-5 | 03.09.2026 | 12,760 |
| Contract object: dulciuri si biscuiti | ||||
| DA40979711 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 45261213-0 | 12.08.2026 | 206,438 |
| Contract object: lucrari de reparatii invelitoare corp a scoala gimnaziala ion ghica iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766325 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15800000-6 | 27.05.2026 | 228 |
| Contract object: achizitie diverse produse alimentare | ||||
| DAN2716822 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 03142500-3 | 31.03.2026 | 1,471 |
| Contract object: achizitie alimente-oua | ||||
| DAN2609210 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 21.11.2025 | 526,872 |
| Contract object: proiectare si executie reabilitare spatiu sos. pacurari nr. 90, bloc 481, sc. d, parter - cresa municipala iasi sfanta maria | ||||
| DAN2467628 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15870000-7 | 31.05.2025 | 54 |
| Contract object: condimente si mirodenii | ||||
| DAN1027576 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 15800000-6 | 31.10.2018 | 705 |
| Contract object: pachet alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133723 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 15000000-8 | 04.06.2026 | 742,122 |
| Contract object: acord-cadru in vedere achizitionarii alimentelor pentru gradinita cu program prelungit nr. 9 iasi, gradinita cu program prelungit nr. 20 iasi, gradinita cu program prelungit nr. 22 iasi | ||||
| SCNA1130913 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 15000000-8 | 27.02.2026 | 587,840 |
| Contract object: acord cadru furnizare de produse alimentare la liceul teoretic de informatica grigore moisil iasi | ||||
| SCNA1130397 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 15000000-8 | 09.02.2026 | 912,164 |
| Contract object: acordul-cadru are in vedere achizitionarii alimentelor pentru gradinita cu program prelungit nr. 16 si gradinita cu program prelungit nr. 25 | ||||
| SCNA1129662 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 15000000-8 | 12.01.2026 | 525,956 |
| Contract object: acord cadru de furnizare produse alimentare la liceul tehnologic petru poni iasi | ||||
| SCNA1126399 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15000000-8 | 10.10.2025 | 734,834 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1117934 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15000000-8 | 10.03.2025 | 200,961 |
| Contract object: contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi | ||||
| SCNA1116742 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 15112000-6 | 31.01.2025 | 482,550 |
| Contract object: achizitie de carne, produse din carne si oua | ||||
| SCNA1113782 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 15000000-8 | 17.11.2024 | 657,243 |
| Contract object: acord cadru furnizare produse alimentare diverse la colegiul agricol si de industrie alimentara vasile adamachi iasi | ||||
| SCNA1094878 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 15800000-6 | 07.11.2023 | 129,695 |
| Contract object: contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu 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/8591964/api/v1/suppliers/8591964/revenue/api/v1/suppliers/8591964/scores/api/v1/suppliers/8591964/benchmarks/api/v1/red-flags/by-supplier/8591964/api/v1/suppliers/8591964/years/api/v1/suppliers/8591964/cpv/api/v1/suppliers/8591964/clients/api/v1/suppliers/8591964/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders