Total revenue
382,008 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
381,008 RON
208 purchases
Offline purchases
1,000 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
16.9%
Main client: PENITENCIARUL IASI
National median: 30.2%
Ranked 34,247 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL IASI CUI: 4701509 | 64,408 | — | — | 64,408 | 16.9% | 0.2% | 29 | 2018–2021 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 52,491 | — | — | 52,491 | 13.7% | 1.5% | 10 | 2021–2025 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 51,770 | — | — | 51,770 | 13.6% | 1.5% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 49,451 | — | — | 49,451 | 13.0% | 1.4% | 17 | 2022–2025 |
| SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 29,319 | — | — | 29,319 | 7.7% | 1.3% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 21,018 | 453 | — | 21,471 | 5.6% | 0.4% | 52 | 2018–2025 |
| COMUNA MIRONEASA CUI: 4540453 | 19,899 | — | — | 19,899 | 5.2% | 0.0% | 1 | 2022 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 10,403 | — | — | 10,403 | 2.7% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL ROMAN CUI: 2613583 | 10,000 | — | — | 10,000 | 2.6% | 0.0% | 5 | 2018–2020 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 8,562 | — | — | 8,562 | 2.2% | 0.1% | 4 | 2021–2023 |
| COMUNA ARONEANU CUI: 4540038 | 7,999 | — | — | 7,999 | 2.1% | 0.0% | 7 | 2020–2023 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 7,756 | — | — | 7,756 | 2.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 6,987 | — | — | 6,987 | 1.8% | 0.3% | 2 | 2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 3,024 | — | — | 3,024 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 2,879 | — | — | 2,879 | 0.8% | 0.2% | 2 | 2025 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 2,655 | — | — | 2,655 | 0.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 2,431 | — | — | 2,431 | 0.6% | 0.1% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 2,177 | — | — | 2,177 | 0.6% | 0.1% | 2 | 2023–2025 |
| COMUNA COTNARI CUI: 4541220 | 2,139 | — | — | 2,139 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 2,132 | — | — | 2,132 | 0.6% | 0.1% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 2,092 | — | — | 2,092 | 0.6% | 0.1% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | 1,836 | — | — | 1,836 | 0.5% | 0.1% | 1 | 2022 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 1,777 | — | — | 1,777 | 0.5% | 0.0% | 1 | 2023 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 1,513 | 61 | — | 1,574 | 0.4% | 0.0% | 7 | 2021–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 1,360 | — | — | 1,360 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41291501 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39162110-9 | 30.09.2026 | 7,756 |
| Contract object: materiale didactice | ||||
| DA41218944 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 39162110-9 | 19.09.2026 | 4,191 |
| Contract object: achizitie materiale consumabile pentru activitati in cadrul proiectului peo incluziunea elevilor ces | ||||
| DA41072884 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 39162110-9 | 28.08.2026 | 2,796 |
| Contract object: pachet kituri educationale | ||||
| DA40593594 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 30192000-1 | 10.06.2026 | 379 |
| Contract object: accesorii birou | ||||
| DA39499351 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 39162100-6 | 15.12.2025 | 2,577 |
| Contract object: articole scoala | ||||
| DA39488263 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 39162100-6 | 10.12.2025 | 13,167 |
| Contract object: articole scoala | ||||
| DA39484473 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 39162100-6 | 10.12.2025 | 1,336 |
| Contract object: articole scoala | ||||
| DA39414990 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | 39263000-3 | 02.12.2025 | 1,060 |
| Contract object: foarfeca daco -24 buc, foarfeca cu model -12 buc, aracet yalong 250 gr- 15buc, lipici solid 40 gr -2 | ||||
| DA39213907 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 39162200-7 | 05.11.2025 | 2,633 |
| Contract object: articole scoala | ||||
| DA39189227 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 39162110-9 | 03.11.2025 | 4,751 |
| Contract object: articole scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655031 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30192000-1 | 14.01.2026 | 42 |
| Contract object: rezerva roller v5/v7 hi-tecpoint reinc albastra 3/set | ||||
| DAN2421203 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 44423000-1 | 02.04.2025 | 61 |
| Contract object: articole librarie | ||||
| DAN1852269 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 18530000-3 | 30.01.2023 | 197 |
| Contract object: achizitie cadouri | ||||
| DAN1779352 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44921210-7 | 20.10.2022 | 103 |
| Contract object: materiale pentru organizarea evenimentului zilele recoltei | ||||
| DAN1685299 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 44423000-1 | 18.05.2022 | 101 |
| Contract object: achizitie diverse produse | ||||
| DAN1149051 | SALINA TURDA SA CUI: 26128977 | 30197330-8 | 02.09.2019 | 25 |
| Contract object: perforator tip cleste preducel | ||||
| DAN1132633 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 31440000-2 | 22.07.2019 | 18 |
| Contract object: achizitie de baterii r6 | ||||
| DAN1077698 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 22000000-0 | 07.03.2019 | 453 |
| Contract object: imprimate si produse conexe | ||||
- 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/9794185/api/v1/suppliers/9794185/revenue/api/v1/suppliers/9794185/scores/api/v1/suppliers/9794185/benchmarks/api/v1/red-flags/by-supplier/9794185/api/v1/suppliers/9794185/years/api/v1/suppliers/9794185/cpv/api/v1/suppliers/9794185/clients/api/v1/suppliers/9794185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders