Total revenue
5.89 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
4.05 Mn.
510 purchases
Offline purchases
468,094 RON
76 purchases
Tenders
1.37 Mn.
2 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
12.2%
Main client: PENITENCIARUL IASI
National median: 30.2%
Ranked 38,002 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
#07 Exact price match
0
#10 Concentration
0
#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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | 39,646 | — | — | 39,646 | 0.7% | 1.4% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 35,735 | — | — | 35,735 | 0.6% | 1.7% | 6 | 2019–2026 |
| COMUNA ANDRIESENI CUI: 4540704 | 35,554 | — | — | 35,554 | 0.6% | 0.2% | 4 | 2025 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 33,488 | — | — | 33,488 | 0.6% | 1.0% | 11 | 2022–2025 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 32,746 | — | — | 32,746 | 0.6% | 1.0% | 5 | 2019–2022 |
| COMUNA CEPLENITA CUI: 4541246 | 32,000 | — | — | 32,000 | 0.5% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 31,631 | — | — | 31,631 | 0.5% | 0.9% | 16 | 2019–2026 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 29,683 | — | — | 29,683 | 0.5% | 0.2% | 41 | 2018–2023 |
| COMUNA HORLESTI CUI: 4540500 | 28,804 | — | — | 28,804 | 0.5% | 0.0% | 3 | 2021 |
| COMUNA ROSCANI CUI: 16511583 | 24,695 | — | — | 24,695 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA PROBOTA CUI: 4540364 | 24,349 | — | — | 24,349 | 0.4% | 0.1% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 20,211 | — | — | 20,211 | 0.3% | 0.8% | 2 | 2019–2021 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA COTNARI CUI: 4541220 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 17,320 | — | — | 17,320 | 0.3% | 0.0% | 4 | 2019–2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 15,095 | — | — | 15,095 | 0.3% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 | 14,676 | — | — | 14,676 | 0.3% | 0.8% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 14,540 | — | — | 14,540 | 0.3% | 0.0% | 2 | 2024–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 14,384 | — | — | 14,384 | 0.2% | 0.2% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 13,737 | — | — | 13,737 | 0.2% | 0.6% | 2 | 2023 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 13,560 | — | — | 13,560 | 0.2% | 1.0% | 4 | 2023 |
| COMUNA HELESTENI CUI: 4541300 | 10,500 | 2,552 | — | 13,052 | 0.2% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | 13,005 | — | — | 13,005 | 0.2% | 0.8% | 2 | 2019–2023 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 11,640 | — | — | 11,640 | 0.2% | 0.3% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 10,921 | — | — | 10,921 | 0.2% | 0.8% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41287144 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 35120000-1 | 29.09.2026 | 4,157 |
| Contract object: sistem de supraveghere video | ||||
| DA41248892 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 50610000-4 | 25.09.2026 | 1,500 |
| Contract object: mentenanta semestriala sisteme de securitate | ||||
| DA41257163 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 35121000-8 | 24.09.2026 | 285 |
| Contract object: echipamente pentru sisteme de securitate | ||||
| DA41257226 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 32420000-3 | 24.09.2026 | 2,042 |
| Contract object: echipament de retea | ||||
| DA41223451 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 50610000-4 | 21.09.2026 | 736 |
| Contract object: echipamente de supraveghere si de securitate | ||||
| DA41217090 | APAVITAL SA CUI: 1959768 | 35120000-1 | 21.09.2026 | 7,012 |
| Contract object: echipamente de supraveghere si de securitate | ||||
| DA41142593 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 22457000-8 | 09.09.2026 | 300 |
| Contract object: cartela acces 125khz | ||||
| DA41107715 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 35120000-1 | 07.09.2026 | 4,635 |
| Contract object: piese schimb echipamente de supraveghere si de securitate | ||||
| DA41107792 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 35120000-1 | 07.09.2026 | 6,460 |
| Contract object: echipamente de supraveghere si de securitate | ||||
| DA41107841 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50610000-4 | 07.09.2026 | 8,440 |
| Contract object: piese schimb pentru echipamente de supraveghere si de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837939 | POLITIA LOCALA IASI CUI: 18258941 | 32333200-8 | 24.08.2026 | 3,264 |
| Contract object: camera video fixa ip, 12v dc, -30c~60c<br>switch poe 4 porturi, 10/100 poe, 60w | ||||
| DAN2837853 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 24.08.2026 | 4,950 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal pentru perioada 16.07.2026 - 15.08.2026 | ||||
| DAN2837514 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 24.08.2026 | 4,950 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal pentru perioada 16.06.2026 - 15.07.2026 | ||||
| DAN2822236 | MUNICIPIUL IASI CUI: 4541580 | 32323500-8 | 31.07.2026 | 93,042 |
| Contract object: sistem de supraveghere video pentru locuintele situate in stradela gradinari nr. 6a, bl. s1 (sc. a si b) si 6b bl. s2 (sc. a si b) | ||||
| DAN2802758 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 08.07.2026 | 4,950 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal pentru perioada 16.05.2026 - 15.06.2026 | ||||
| DAN2786475 | COMUNA HELESTENI CUI: 4541300 | 35121000-8 | 23.06.2026 | 2,552 |
| Contract object: sistem supraveghere -parc harmaneasa | ||||
| DAN2773722 | POLITIA LOCALA IASI CUI: 18258941 | 31434000-7 | 08.06.2026 | 1,116 |
| Contract object: acumulator stationar plumb acid sigilat 12v 9 ah pentru ups | ||||
| DAN2773608 | POLITIA LOCALA IASI CUI: 18258941 | 32333200-8 | 08.06.2026 | 1,860 |
| Contract object: camera video fixa ip, ir-1== m, dwdr 12v, poe, -30c~60c<br>switch poe 4 porturi, 10/100 poe, 2 porturi, 10/100 uplink, fibra optica | ||||
| DAN2773551 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 08.06.2026 | 4,750 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal pentru perioada 16.04.2026 - 15.05.2026 | ||||
| DAN2720542 | POLITIA LOCALA IASI CUI: 18258941 | 50610000-4 | 02.04.2026 | 4,350 |
| Contract object: servicii de mentenanta sistem de supraveghere video stradal pentru perioada 16.03.2026 - 15.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106301 | PENITENCIARUL IASI CUI: 4701509 | 45310000-3 | 26.06.2024 | 721,034 |
| Contract object: lucrari de executie instalatii curenti slabi - pavilion vizita | ||||
| SCNA1016003 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45312000-7 | 09.05.2019 | 646,959 |
| Contract object: montare sisteme antiefractie,control acces, supraveghere video, detectie si semnalizare incendiu in statiile de transformare sdee mn_18 obiective | ||||
- 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/14116685/api/v1/suppliers/14116685/revenue/api/v1/suppliers/14116685/scores/api/v1/suppliers/14116685/benchmarks/api/v1/red-flags/by-supplier/14116685/api/v1/suppliers/14116685/years/api/v1/suppliers/14116685/cpv/api/v1/suppliers/14116685/clients/api/v1/suppliers/14116685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders