Total revenue
1.70 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
705 purchases
Offline purchases
43,643 RON
6 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
15.3%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 35,613 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VOINESTI CUI: 4540208 | 217,006 | 42,250 | — | 259,256 | 15.3% | 0.2% | 106 | 2018–2026 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 249,785 | — | — | 249,785 | 14.7% | 7.5% | 128 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 235,928 | — | — | 235,928 | 13.9% | 7.9% | 56 | 2018–2026 |
| COMUNA BARNOVA CUI: 4540690 | 181,547 | — | — | 181,547 | 10.7% | 0.4% | 51 | 2019–2026 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 83,091 | — | — | 83,091 | 4.9% | 0.6% | 34 | 2019–2026 |
| SCOALA GIMNAZIALA BALTATI CUI: 17140661 | 73,614 | — | — | 73,614 | 4.3% | 3.4% | 2 | 2026 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 72,754 | — | — | 72,754 | 4.3% | 1.0% | 80 | 2018–2026 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 72,726 | — | — | 72,726 | 4.3% | 0.8% | 13 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 62,259 | — | — | 62,259 | 3.7% | 0.4% | 49 | 2022–2025 |
| COMUNA HOLBOCA CUI: 4540518 | 59,006 | — | — | 59,006 | 3.5% | 0.0% | 10 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | 55,418 | — | — | 55,418 | 3.3% | 0.8% | 38 | 2018–2025 |
| ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 47,183 | — | — | 47,183 | 2.8% | 0.8% | 7 | 2021–2023 |
| SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 | 37,468 | — | — | 37,468 | 2.2% | 10.5% | 8 | 2019–2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 37,041 | — | — | 37,041 | 2.2% | 1.1% | 5 | 2018–2019 |
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 30,343 | — | — | 30,343 | 1.8% | 0.1% | 22 | 2019–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 23,898 | — | — | 23,898 | 1.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 18,873 | — | — | 18,873 | 1.1% | 0.5% | 13 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 16,983 | — | — | 16,983 | 1.0% | 0.2% | 18 | 2022–2023 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 14,977 | — | — | 14,977 | 0.9% | 0.5% | 13 | 2024–2026 |
| COMUNA BEREZENI CUI: 3552085 | 11,882 | — | — | 11,882 | 0.7% | 0.0% | 6 | 2021 |
| SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 9,907 | — | — | 9,907 | 0.6% | 0.7% | 10 | 2020–2026 |
| COMUNA CIORTESTI CUI: 4540666 | 6,557 | — | — | 6,557 | 0.4% | 0.0% | 3 | 2019–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 4,836 | — | — | 4,836 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA OSOI CUI: 17161044 | 3,819 | — | — | 3,819 | 0.2% | 5.7% | 1 | 2018 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 3,661 | — | — | 3,661 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41288827 | COMUNA BARNOVA CUI: 4540690 | 30237100-0 | 29.09.2026 | 649 |
| Contract object: pachet piese pentru reparatia computerelor | ||||
| DA41283431 | COMUNA VOINESTI CUI: 4540208 | 30213100-6 | 29.09.2026 | 7,947 |
| Contract object: achizitie pachet tic ( laptop+software microsoft) | ||||
| DA41283439 | COMUNA VOINESTI CUI: 4540208 | 30125110-5 | 29.09.2026 | 1,580 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||
| DA41224497 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 50323000-5 | 21.09.2026 | 1,702 |
| Contract object: servicii reparatie multifunctional km bizhub c258 si update firmware acb | ||||
| DA41216338 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 50323100-6 | 18.09.2026 | 1,368 |
| Contract object: servicii mentenanta imprimante si copiatoare | ||||
| DA41164089 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 30125110-5 | 11.09.2026 | 936 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||
| DA41138144 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 30125000-1 | 08.09.2026 | 138 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||
| DA41058510 | COMUNA VOINESTI CUI: 4540208 | 30125110-5 | 28.08.2026 | 976 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||
| DA41041620 | SCOALA GIMNAZIALA BALTATI CUI: 17140661 | 30000000-9 | 24.08.2026 | 33,474 |
| Contract object: pachet echipamente informatice | ||||
| DA41027690 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 30125110-5 | 20.08.2026 | 5,701 |
| Contract object: pachet consumabile imprimante si copiatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828508 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 50323000-5 | 10.08.2026 | 1,033 |
| Contract object: service imprimanta laser color | ||||
| DAN2145239 | BIBLIOTECA GH ASACHI CUI: 4540844 | 50323200-7 | 01.04.2024 | 150 |
| Contract object: notificare achizitie directa trim.i-servicii reparatii copiator | ||||
| DAN1417689 | COMUNA VOINESTI CUI: 4540208 | 30211200-3 | 08.02.2021 | 250 |
| Contract object: achizitie hdd extern | ||||
| DAN1417572 | COMUNA VOINESTI CUI: 4540208 | 30125100-2 | 08.02.2021 | 20,000 |
| Contract object: achizitie cartuse si tonere refill pentru imprimantele/copiatoarele din cadrul primariei voinesti si service pentru echipamentele de printare/copiere si computerele aflate in dotarea primariei voinesti | ||||
| DAN1110232 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50313100-3 | 04.06.2019 | 210 |
| Contract object: reparatie copiator | ||||
| DAN1087634 | COMUNA VOINESTI CUI: 4540208 | 30125100-2 | 02.04.2019 | 22,000 |
| Contract object: achizitie cartuse si tonere refill pentru imprimantele/copiatoarele din cadrul primariei voinesti si service pentru echipamentele de printare/copiere si computerele aflate in dotarea primariei voinesti | ||||
- 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/11266742/api/v1/suppliers/11266742/revenue/api/v1/suppliers/11266742/scores/api/v1/suppliers/11266742/benchmarks/api/v1/red-flags/by-supplier/11266742/api/v1/suppliers/11266742/years/api/v1/suppliers/11266742/cpv/api/v1/suppliers/11266742/clients/api/v1/suppliers/11266742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders