Total revenue
306,560 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
274,683 RON
118 purchases
Offline purchases
30,127 RON
10 purchases
Tenders
1,750 RON
1 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
25.3%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 25,755 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 3,070 | — | — | 3,070 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA MOVILENI CUI: 4540410 | 2,710 | — | — | 2,710 | 0.9% | 0.0% | 3 | 2024–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 2,485 | — | — | 2,485 | 0.8% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 | 2,100 | — | — | 2,100 | 0.7% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | 2,070 | — | — | 2,070 | 0.7% | 0.2% | 1 | 2019 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 1,785 | — | — | 1,785 | 0.6% | 0.1% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 1,750 | 1,750 | 0.6% | 0.0% | 1 | 2020 |
| AEROPORTUL IASI RA CUI: 9671409 | 1,675 | — | — | 1,675 | 0.6% | 0.0% | 1 | 2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,475 | — | — | 1,475 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 1,200 | — | — | 1,200 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA RUGINOASA CUI: 4541378 | 1,060 | — | — | 1,060 | 0.4% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 1,040 | — | — | 1,040 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SCHEIA CUI: 4540330 | 800 | — | — | 800 | 0.3% | 0.0% | 1 | 2025 |
| UM 0929 CUI: 13624359 | — | 700 | — | 700 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DRANCENI CUI: 3394333 | 630 | — | — | 630 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BORCA CUI: 2614139 | 598 | — | — | 598 | 0.2% | 0.0% | 1 | 2024 |
| ORAS PODU ILOAIEI CUI: 4541017 | 470 | — | — | 470 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 415 | — | — | 415 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SCHITU DUCA CUI: 4540321 | 400 | — | — | 400 | 0.1% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 380 | — | — | 380 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 370 | — | 370 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41248843 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 39294100-0 | 23.09.2026 | 2,355 |
| Contract object: polyplan totem, placi bond si pvc | ||||
| DA41225901 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 31523200-0 | 21.09.2026 | 1,785 |
| Contract object: placi plexiglass imprimate uv | ||||
| DA41170234 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44423450-0 | 14.09.2026 | 10,833 |
| Contract object: placute de identificare incaperi - dss | ||||
| DA41111363 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 31523200-0 | 04.09.2026 | 1,210 |
| Contract object: panou firma scolii | ||||
| DA41002451 | COMUNA TIBANESTI CUI: 4540267 | 31523200-0 | 18.08.2026 | 500 |
| Contract object: achizitie panou informativ pt ob de inv. construire teren de sport jigoreni | ||||
| DA40914621 | UM 01405 CUI: 4701347 | 30192170-3 | 31.07.2026 | 4,880 |
| Contract object: serviciu de arhitectura- design - modificare litere volumetrice | ||||
| DA40841726 | COMUNA TIBANESTI CUI: 4540267 | 31523200-0 | 17.07.2026 | 600 |
| Contract object: placa de bond printata si decupata | ||||
| DA40722217 | COMUNA TIBANESTI CUI: 4540267 | 31523200-0 | 30.06.2026 | 660 |
| Contract object: achizitie panou pentru | ||||
| DA40575601 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44423450-0 | 09.06.2026 | 650 |
| Contract object: placute de identificare incaperi - dss | ||||
| DA40416459 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 22900000-9 | 19.05.2026 | 380 |
| Contract object: servicii imprimare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821263 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 35261000-1 | 30.07.2026 | 100 |
| Contract object: 1 buc. placa durabila, in cadrul proiectului artemis | ||||
| DAN2821262 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30192800-9 | 30.07.2026 | 270 |
| Contract object: 60 buc. autocolante din pvc cu finisaj uv si 6 buc. etichete magnetice pentru autoturisme | ||||
| DAN2309654 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44175000-7 | 09.11.2024 | 11,451 |
| Contract object: materiale pentru promovarea imaginii rnp ds is | ||||
| DAN2073747 | CLUSTERUL REGIONAL INOVATIV DE IMAGISTICA MOLECULARA SI STRUCTURALA NORD - EST IMAGO - MOL CUI: 31425214 | 79341000-6 | 21.12.2023 | 4,600 |
| Contract object: servicii de publicitate si informare-2 panouri publicitare permanente | ||||
| DAN1323079 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39294100-0 | 07.08.2020 | 3,971 |
| Contract object: placute indicatoare | ||||
| DAN1254022 | UM 0929 CUI: 13624359 | 30192800-9 | 27.03.2020 | 700 |
| Contract object: furnizare etichete autocolante | ||||
| DAN1213159 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 22459100-3 | 06.01.2020 | 7,055 |
| Contract object: neutralizare/colantare aripa stanga volkswagen polo 1. 2 tsi, an fabricatie 201522459100-3buc175<br>neutralizare/colantare capota dacia logan 1.2 an fabricatie 201522459100-3buc5135<br>colant portbagaj dacia logan 1.2 an fabricatie 201522459100-3buc2100<br>neutralizare/colantare aripa dreapta dacia logan 1.2 an fabricatie 201522459100-3buc150<br>neutralizare/ colantare toata autospeciala mercedes vito 115 cdi, an fabricatie 200822459100-3set3885<br>folie magnetica personalizata portiera stanga dacia duster an fabricatie 2015 (19 litere cu dimensiunile 70cm *18 cm)l*h 22459100-3buc125<br>folie magnetica personalizata portiera dreapta dacia duster an fabricatie 2015 (19 litere cu dimensiunile 70cm *18 cm) l*h 22459100-3buc125<br>folie magnetica personalizata portiera stanga dacia duster an fabricatie 2015 (15 litere cu dimensiunile 70cm *18 cm) l*h 22459100-3buc125<br>folie magnetica personalizata portiera dreapta dacia duster an fabricatie 2015 (15 litere cu dimensiunile | ||||
| DAN1179532 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 22459100-3 | 01.11.2019 | 385 |
| Contract object: servicii de inlocuire colante inscriptionare politia dacia logan laureat 1.6 mpi, compusa din folie reflectorizanta care sa respecte intocmai caractersticile si parametrii prevazuti de standardul uniunii europene en 12899-1:2007 (e) 1 capota motor+ 4 portiere +1 portbagajset1385,00 | ||||
| DAN1121573 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 22459100-3 | 02.07.2019 | 1,330 |
| Contract object: servicii de inlocuire colante inscriptionare politia capota motor pentru dacia logan mcv, compusa din folie reflectorizanta care sa respecte intocmai caractersticile si parametrii prevazuti de standardul uniunii europene en 12899-1:2007 (e).22459100-3buc2200,00<br>servicii de inlocuire colante inscriptionare politia in totalitate auto marca ford transit compusa din folie reflectorizanta care sa respecte intocmai caractersticile si parametrii prevazuti de standardul uniunii europene en 12899-1:2007 (e.22459100-3set2360,00<br>servicii de inlocuire colante inscriptionare politia capota, laterala stanga si aripa auto marca ford transit compusa din folie reflectorizanta care sa respecte intocmai caractersticile si parametrii prevazuti de standardul uniunii europene en 12899-1:2007 (e.22459100-3buc1210,00 | ||||
| DAN1048984 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50112000-3 | 28.12.2018 | 265 |
| Contract object: foliere auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040301 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 22462000-6 | 29.07.2020 | 1,750 |
| Contract object: materiale promotionale si vizibilitate - set a din cadrul proiectului the cbc romania-moldova a safer area by improving the mobile emergency service for resuscitation and extrication (smurd) operating infrastructure, by increasing the level of training and maintaining the capacity of professional personnel to intervene in emergency situations - smurd-2 | ||||
- 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/13246083/api/v1/suppliers/13246083/revenue/api/v1/suppliers/13246083/scores/api/v1/suppliers/13246083/benchmarks/api/v1/red-flags/by-supplier/13246083/api/v1/suppliers/13246083/years/api/v1/suppliers/13246083/cpv/api/v1/suppliers/13246083/clients/api/v1/suppliers/13246083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders