Total revenue
12.59 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
10.58 Mn.
1,087 purchases
Offline purchases
74,636 RON
29 purchases
Tenders
1.93 Mn.
41 contracts
Won without competition
32.3%
12 of 31 lots
National rate: 34.3%
Ranked 6,239 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 26,646 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
#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 66; the other 54 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 PLUGARI CUI: 4540402 | 31,690 | — | — | 31,690 | 0.3% | 0.1% | 1 | 2021 |
| ORAS NEGRESTI CUI: 13407333 | 30,240 | — | — | 30,240 | 0.2% | 0.1% | 38 | 2022–2026 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 25,935 | — | — | 25,935 | 0.2% | 2.7% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 15,248 | — | 9,149 | 24,397 | 0.2% | 0.0% | 2 | 2020–2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 22,838 | — | — | 22,838 | 0.2% | 2.0% | 7 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 22,830 | — | — | 22,830 | 0.2% | 0.0% | 12 | 2020–2022 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 18,254 | — | — | 18,254 | 0.2% | 0.0% | 14 | 2021–2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 14,254 | 2,931 | — | 17,185 | 0.1% | 1.3% | 4 | 2022–2025 |
| COMUNA VALENI CUI: 4226478 | 15,600 | — | — | 15,600 | 0.1% | 0.1% | 2 | 2022 |
| AQUAVAS SA CUI: 17986823 | 14,700 | — | — | 14,700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MICLESTI CUI: 3337605 | 13,332 | 733 | — | 14,065 | 0.1% | 0.1% | 19 | 2020–2025 |
| TRIBUNALUL VASLUI CUI: 7072330 | 11,119 | — | — | 11,119 | 0.1% | 0.0% | 4 | 2021–2026 |
| COMUNA ZAPODENI CUI: 3337699 | 10,835 | — | — | 10,835 | 0.1% | 0.0% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 10,080 | — | — | 10,080 | 0.1% | 0.6% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 9,971 | — | — | 9,971 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA POJORATA CUI: 4441425 | 8,860 | — | — | 8,860 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 8,795 | — | — | 8,795 | 0.1% | 0.4% | 2 | 2023 |
| COMUNA PANGARATI CUI: 2612960 | 7,845 | — | — | 7,845 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VETRISOAIA CUI: 4627330 | 7,832 | — | — | 7,832 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 7,142 | — | — | 7,142 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | 6,636 | — | — | 6,636 | 0.1% | 0.2% | 4 | 2022–2023 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 4,999 | — | — | 4,999 | 0.0% | 0.0% | 3 | 2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 3,187 | 3,187 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 2,980 | — | — | 2,980 | 0.0% | 0.1% | 2 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 2,824 | — | — | 2,824 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41289156 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30125000-1 | 29.09.2026 | 2,213 |
| Contract object: drum unit konica minolta c227 cyan+belt unit konica minolta c227+lamela stergere konica minolta c227 | ||||
| DA41240381 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30237000-9 | 23.09.2026 | 1,770 |
| Contract object: cablu convertor usb la port serial db9m, negru, 1,5 m | ||||
| DA41215621 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30237000-9 | 18.09.2026 | 9,996 |
| Contract object: componente it | ||||
| DA41214496 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 44812000-5 | 18.09.2026 | 840 |
| Contract object: pachet vopsea graffiti | ||||
| DA41213188 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 30193200-0 | 18.09.2026 | 500 |
| Contract object: organizator pentru telefoane | ||||
| DA41206235 | TRIBUNALUL VASLUI CUI: 7072330 | 30237100-0 | 17.09.2026 | 94 |
| Contract object: sursa calculator 550w | ||||
| DA41182468 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 33195100-4 | 15.09.2026 | 1,839 |
| Contract object: monitor 24 inch | ||||
| DA41182516 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44322400-7 | 15.09.2026 | 710 |
| Contract object: organizator cabluri rack | ||||
| DA41182533 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 30237000-9 | 15.09.2026 | 436 |
| Contract object: carcasa pc (4 ventilatoare) | ||||
| DA41182550 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 32421000-0 | 15.09.2026 | 140 |
| Contract object: cablu internet 5m cat 5e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815694 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39516000-2 | 23.07.2026 | 9,090 |
| Contract object: mobilier medical | ||||
| DAN2763422 | COMUNA TANACU CUI: 4446589 | 32412110-8 | 25.05.2026 | 1,349 |
| Contract object: reparatie retea internet primaria tanacu | ||||
| DAN2762846 | COMUNA TANACU CUI: 4446589 | 50312320-4 | 22.05.2026 | 1,363 |
| Contract object: remediere defectiuni la reteaua de internet din primaria tanacu | ||||
| DAN2760005 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39516000-2 | 20.05.2026 | 24,519 |
| Contract object: mobilier medical | ||||
| DAN2702551 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 30125100-2 | 12.03.2026 | 5,193 |
| Contract object: tonere konica minolta c301i- tonere km original - 12 buc | ||||
| DAN2692094 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39516000-2 | 27.02.2026 | 15,972 |
| Contract object: mobilier medical sectia clinica orl | ||||
| DAN2639281 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 30197642-8 | 23.12.2025 | 205 |
| Contract object: hartie copiator | ||||
| DAN2639276 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 30233300-4 | 23.12.2025 | 126 |
| Contract object: cititor carduri | ||||
| DAN2500079 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 30192700-8 | 08.07.2025 | 605 |
| Contract object: materiale didactice | ||||
| DAN2500048 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 30125100-2 | 08.07.2025 | 1,086 |
| Contract object: tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126928 | COMUNA FALCIU CUI: 4540003 | 30000000-9 | 23.10.2025 | 388,839 |
| Contract object: furnizare de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna falciu, judetul vaslui | ||||
| SCNA1087551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 30197600-2 | 08.04.2024 | 430,841 |
| Contract object: acord cadru privind furnizarea de articole de papetarie, rechizite si diverse tipuri de hartie | ||||
| SCNA1084415 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 30125110-5 | 22.01.2024 | 228,360 |
| Contract object: acord cadru privind furnizarea de tonere/ cartuse originale si compatibile | ||||
| CAN1116802 | JUDETUL VASLUI CUI: 3394171 | 30213300-8 | 05.12.2023 | 44,446 |
| Contract object: achizitie de echipamente digitale pentru dotarea laboratorului de informatica si a atelierului de practica a uip invatamant special din reteaua ipt din subordinea consiliului judetean vaslui,in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| SCNA1092303 | COMUNA FALCIU CUI: 4540003 | 39160000-1 | 18.09.2023 | 21,133 |
| Contract object: furnizarea de dotari pentru proiectul de investitii construire corp nou si dotare liceu tehnologic dimitrie cantemir, comuna falciu, judetul vaslui, finantat prin p.o.r., axa prioritara 10, cod smis: 120923 | ||||
| SCNA1070623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 30199000-0 | 29.12.2022 | 152,720 |
| Contract object: contract de furnizare diverse tipuri de hartie | ||||
| SCNA1065484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 30192113-6 | 29.12.2022 | 178,209 |
| Contract object: acord cadru privind furnizarea de lotul nr. 1 cartuse si tonere echivalente/ compatibile si lotul nr. 2 cartuse si tonere originale | ||||
| SCNA1071584 | ORAS PODU ILOAIEI CUI: 4541017 | 39141000-2 | 21.06.2022 | 75,909 |
| Contract object: furnizare dotari pentru obiectivul construire gradinita in oras podu iloaiei, judetul iasi | ||||
| SCNA1070128 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | 30213200-7 | 24.05.2022 | 196,855 |
| Contract object: furnizare echipamente in cadrul proiectului achizitia de echipamente mobile it pentru uz scolar, cod smis 145572 | ||||
| SCNA1058949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 30197600-2 | 06.04.2022 | 66,437 |
| Contract object: acord cadru privind furnizarea de diverse tipuri de hartie si carton | ||||
- 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/14221745/api/v1/suppliers/14221745/revenue/api/v1/suppliers/14221745/scores/api/v1/suppliers/14221745/benchmarks/api/v1/red-flags/by-supplier/14221745/api/v1/suppliers/14221745/years/api/v1/suppliers/14221745/cpv/api/v1/suppliers/14221745/clients/api/v1/suppliers/14221745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders