Total revenue
1.72 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
876 purchases
Offline purchases
87,452 RON
79 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
63.4%
Main client: SERVICIUL DE AMBULANTA
National median: 30.2%
Ranked 4,229 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 1,523 | — | — | 1,523 | 0.1% | 0.1% | 15 | 2018–2024 |
| COMUNA LAPOS CUI: 2842986 | 1,309 | — | — | 1,309 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 1,290 | — | — | 1,290 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 1,198 | — | — | 1,198 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA TATARUSI CUI: 4541408 | 1,169 | — | — | 1,169 | 0.1% | 0.0% | 2 | 2021–2025 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 996 | 160 | — | 1,156 | 0.1% | 0.0% | 4 | 2021–2026 |
| COMUNA CIUREA CUI: 4540658 | 836 | 292 | — | 1,128 | 0.1% | 0.0% | 2 | 2023–2024 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 1,114 | — | — | 1,114 | 0.1% | 0.0% | 13 | 2018–2025 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 986 | — | — | 986 | 0.1% | 0.0% | 3 | 2020–2026 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 976 | — | — | 976 | 0.1% | 0.0% | 1 | 2023 |
| PREVENTORIUL TBC COPII DELENI CUI: 4701266 | 965 | — | — | 965 | 0.1% | 0.1% | 5 | 2018–2020 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 812 | 132 | — | 944 | 0.1% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | 937 | — | — | 937 | 0.1% | 0.1% | 2 | 2022–2024 |
| COMUNA VOINESTI CUI: 4540208 | 935 | — | — | 935 | 0.1% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 924 | — | — | 924 | 0.1% | 0.0% | 2 | 2025–2026 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 885 | — | — | 885 | 0.1% | 0.0% | 7 | 2020–2025 |
| PENITENCIARUL IASI CUI: 4701509 | 842 | — | — | 842 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 825 | — | — | 825 | 0.1% | 0.0% | 3 | 2018–2023 |
| COMUNA MOVILENI CUI: 4540410 | 778 | — | — | 778 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA COSTULENI CUI: 4540631 | 738 | 33 | — | 771 | 0.0% | 0.0% | 4 | 2020–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 770 | — | — | 770 | 0.0% | 0.0% | 2 | 2020–2023 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 699 | — | — | 699 | 0.0% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 618 | — | — | 618 | 0.0% | 0.0% | 6 | 2022–2026 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 575 | — | — | 575 | 0.0% | 0.0% | 6 | 2018–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 546 | — | — | 546 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41285379 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 22900000-9 | 29.09.2026 | 26 |
| Contract object: registru sterilizare | ||||
| DA41232254 | SERVICIUL DE AMBULANTA CUI: 7604489 | 22900000-9 | 22.09.2026 | 2,400 |
| Contract object: foi parcurs a4 | ||||
| DA41170979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 22900000-9 | 14.09.2026 | 1,137 |
| Contract object: foi parcurs si ordine de deplasare | ||||
| DA41172047 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 22900000-9 | 14.09.2026 | 884 |
| Contract object: foaie de observatie clinica generala | ||||
| DA41156055 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 22814000-9 | 10.09.2026 | 175 |
| Contract object: pachet chitantiere | ||||
| DA41113703 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 22900000-9 | 04.09.2026 | 2,148 |
| Contract object: pachet imprimate diverse | ||||
| DA41114141 | SERVICIUL DE AMBULANTA CUI: 7604489 | 30197644-2 | 04.09.2026 | 1,011 |
| Contract object: hartie ghilotinata | ||||
| DA41114258 | SERVICIUL DE AMBULANTA CUI: 7604489 | 22900000-9 | 04.09.2026 | 34,000 |
| Contract object: fisa solicitare a3 | ||||
| DA41098244 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 22900000-9 | 02.09.2026 | 90 |
| Contract object: acordul pacientului informat | ||||
| DA41098314 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 22900000-9 | 02.09.2026 | 648 |
| Contract object: fisa de spitalizare la zi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855368 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 16.09.2026 | 445 |
| Contract object: ds is - formulare tipizate inclusiv cu regim special | ||||
| DAN2855152 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 16.09.2026 | 665 |
| Contract object: ds is - formulare tipizate -act de vanatoare | ||||
| DAN2849085 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 22900000-9 | 08.09.2026 | 241 |
| Contract object: formular comanda | ||||
| DAN2761485 | COMUNA SCANTEIA CUI: 4540313 | 22900000-9 | 21.05.2026 | 255 |
| Contract object: registre spclep | ||||
| DAN2716269 | ORASUL HIRLAU CUI: 4541190 | 22900000-9 | 30.03.2026 | 368 |
| Contract object: procese verbale de contraventie | ||||
| DAN2693875 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 03.03.2026 | 1,369 |
| Contract object: ds is - formulare tipizate cu regim specila | ||||
| DAN2669823 | COMUNA CIUREA CUI: 4540658 | 22900000-9 | 29.01.2026 | 292 |
| Contract object: imprimate | ||||
| DAN2645576 | ORASUL HIRLAU CUI: 4541190 | 22900000-9 | 31.12.2025 | 275 |
| Contract object: registre spclep | ||||
| DAN2641539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 29.12.2025 | 835 |
| Contract object: ds is - formulare tipizate | ||||
| DAN2611185 | MUNICIPIUL HUSI CUI: 3602736 | 34980000-0 | 25.11.2025 | 18,116 |
| Contract object: tichete transport | ||||
- 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/14278733/api/v1/suppliers/14278733/revenue/api/v1/suppliers/14278733/scores/api/v1/suppliers/14278733/benchmarks/api/v1/red-flags/by-supplier/14278733/api/v1/suppliers/14278733/years/api/v1/suppliers/14278733/cpv/api/v1/suppliers/14278733/clients/api/v1/suppliers/14278733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders