Total revenue
1.57 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
1,273 purchases
Offline purchases
166,879 RON
65 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
32.1%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 19,239 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 24; the other 12 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 TIGANASI CUI: 4540259 | 9,263 | — | — | 9,263 | 0.6% | 0.0% | 9 | 2019–2026 |
| COMUNA GROZESTI CUI: 4540526 | 9,037 | — | — | 9,037 | 0.6% | 0.0% | 4 | 2023–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 8,619 | — | — | 8,619 | 0.6% | 0.0% | 58 | 2018–2026 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 8,118 | 297 | — | 8,415 | 0.5% | 0.3% | 13 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 8,402 | — | — | 8,402 | 0.5% | 0.5% | 2 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 8,400 | — | — | 8,400 | 0.5% | 0.0% | 1 | 2023 |
| POLITIA LOCALA IASI CUI: 18258941 | — | 6,961 | — | 6,961 | 0.4% | 0.1% | 11 | 2021–2025 |
| JUDETUL BACAU CUI: 5057580 | 6,512 | — | — | 6,512 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA HELESTENI CUI: 4541300 | 6,015 | — | — | 6,015 | 0.4% | 0.0% | 16 | 2018–2025 |
| COMUNA ERBICENI CUI: 4541254 | 5,875 | — | — | 5,875 | 0.4% | 0.0% | 6 | 2023–2024 |
| COMUNA VOINESTI CUI: 4540208 | 4,926 | — | — | 4,926 | 0.3% | 0.0% | 7 | 2021–2024 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 4,561 | — | — | 4,561 | 0.3% | 0.1% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 4,183 | — | — | 4,183 | 0.3% | 0.1% | 21 | 2018–2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 4,135 | — | — | 4,135 | 0.3% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 4,064 | — | — | 4,064 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 3,641 | — | — | 3,641 | 0.2% | 0.0% | 8 | 2019–2025 |
| SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 3,320 | — | — | 3,320 | 0.2% | 0.4% | 5 | 2025–2026 |
| COMUNA COSTESTI CUI: 16403360 | 3,110 | — | — | 3,110 | 0.2% | 0.0% | 13 | 2018–2025 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 2,659 | — | — | 2,659 | 0.2% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 2,578 | — | — | 2,578 | 0.2% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 2,552 | — | — | 2,552 | 0.2% | 0.0% | 7 | 2021–2025 |
| COMUNA RUGINOASA CUI: 4541378 | 2,522 | — | — | 2,522 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BIVOLARI CUI: 4540682 | 2,520 | — | — | 2,520 | 0.2% | 0.0% | 2 | 2018–2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 2,123 | — | — | 2,123 | 0.1% | 0.0% | 16 | 2022–2026 |
| COMUNA REDIU CUI: 4540348 | 1,057 | 1,019 | — | 2,076 | 0.1% | 0.0% | 4 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41299666 | MUNICIPIUL IASI CUI: 4541580 | 30192121-5 | 30.09.2026 | 4,339 |
| Contract object: achizitie pix premium | ||||
| DA41286369 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39298700-4 | 29.09.2026 | 1,256 |
| Contract object: placheta metalica, personalizata uv, in mapa plus a4 personalizata r 13132 | ||||
| DA41291178 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 39298700-4 | 29.09.2026 | 1,033 |
| Contract object: placheta metalica personalizata in mapa plus a5 cu trepied | ||||
| DA41292600 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 22852000-7 | 29.09.2026 | 7,200 |
| Contract object: mapa plus format a4 cu 4 coltare metalice | ||||
| DA41252006 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 30192153-8 | 24.09.2026 | 223 |
| Contract object: stampila cu suport automat colop c20 / p20 (14x38mm) | ||||
| DA41239204 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 39298700-4 | 23.09.2026 | 198 |
| Contract object: mapa plus format a4 cu 4 coltare metalica pentru diploma | ||||
| DA41235886 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50000000-5 | 22.09.2026 | 180 |
| Contract object: reparat aparat de marcat electronic fiscal | ||||
| DA41216462 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39298700-4 | 18.09.2026 | 157 |
| Contract object: placheta metalica -personalizata print uv, in mapa plus format a4-personalizata prin gravura laser | ||||
| DA41194484 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 39298700-4 | 16.09.2026 | 145 |
| Contract object: placheta metalica personalizata in mapa plus a4 | ||||
| DA41188283 | COMUNA ROMANESTI CUI: 4541025 | 35261000-1 | 15.09.2026 | 135 |
| Contract object: placa anunt final c10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823269 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 30199000-0 | 03.08.2026 | 417 |
| Contract object: articole papetarie | ||||
| DAN2823253 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 30199000-0 | 03.08.2026 | 770 |
| Contract object: articole de papetarie | ||||
| DAN2823162 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 30199000-0 | 03.08.2026 | 374 |
| Contract object: articole de papetarie | ||||
| DAN2822705 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 30199000-0 | 03.08.2026 | 706 |
| Contract object: produse birotica | ||||
| DAN2809442 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 22462000-6 | 15.07.2026 | 165 |
| Contract object: sistem roll up | ||||
| DAN2809438 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 22900000-9 | 15.07.2026 | 132 |
| Contract object: placheta personalizata | ||||
| DAN2743597 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 39298700-4 | 29.04.2026 | 107 |
| Contract object: placheta metalica | ||||
| DAN2613050 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39298700-4 | 26.11.2025 | 165 |
| Contract object: mapa plus personalizata cu placheta metalica | ||||
| DAN2593685 | CASA CORPULUI DIDACTIC CUI: 4540801 | 39298700-4 | 03.11.2025 | 375 |
| Contract object: placheta gravata laser | ||||
| DAN2589762 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39298700-4 | 29.10.2025 | 736 |
| Contract object: placheta metalica personalizata | ||||
- 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/14327216/api/v1/suppliers/14327216/revenue/api/v1/suppliers/14327216/scores/api/v1/suppliers/14327216/benchmarks/api/v1/red-flags/by-supplier/14327216/api/v1/suppliers/14327216/years/api/v1/suppliers/14327216/cpv/api/v1/suppliers/14327216/clients/api/v1/suppliers/14327216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders