Total revenue
9.99 Mn.
753 client authorities · paid between 2018 and 2026
Direct purchases
8.72 Mn.
2,994 purchases
Offline purchases
564,154 RON
92 purchases
Tenders
698,816 RON
5 contracts
Won without competition
68.4%
2 of 5 lots
National rate: 34.3%
Ranked 2,945 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.8%
Main client: COLEGIUL NATIONAL MIHAI EMINESCU
National median: 30.2%
Ranked 41,505 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
#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 47; the other 35 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 OTILIA CAZIMIR IASI CUI: 17140475 | 94,761 | — | — | 94,761 | 1.0% | 2.7% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 93,977 | — | — | 93,977 | 0.9% | 1.2% | 36 | 2018–2025 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | 88,284 | — | — | 88,284 | 0.9% | 10.9% | 21 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 84,869 | — | — | 84,869 | 0.9% | 3.0% | 25 | 2018–2026 |
| ORASUL SAVENI CUI: 3372050 | 72,429 | — | 3,251 | 75,680 | 0.8% | 0.1% | 18 | 2019–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 5,850 | 68,755 | — | 74,605 | 0.8% | 0.0% | 2 | 2021 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 73,041 | — | — | 73,041 | 0.7% | 0.4% | 23 | 2018–2026 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 69,448 | — | — | 69,448 | 0.7% | 1.2% | 11 | 2023–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 61,745 | 1,148 | — | 62,893 | 0.6% | 0.0% | 19 | 2018–2025 |
| TRIBUNALUL VASLUI CUI: 7072330 | 62,357 | — | — | 62,357 | 0.6% | 0.3% | 19 | 2018–2023 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 61,980 | — | — | 61,980 | 0.6% | 1.8% | 20 | 2018–2026 |
| ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 58,645 | — | — | 58,645 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 58,243 | — | — | 58,243 | 0.6% | 2.2% | 3 | 2021–2023 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 54,550 | — | — | 54,550 | 0.6% | 1.6% | 2 | 2021 |
| POLITIA LOCALA IASI CUI: 18258941 | 22,024 | 29,802 | — | 51,826 | 0.5% | 0.5% | 30 | 2019–2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 51,437 | — | — | 51,437 | 0.5% | 0.5% | 59 | 2018–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50,563 | — | — | 50,563 | 0.5% | 1.4% | 14 | 2018–2026 |
| TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 50,019 | — | — | 50,019 | 0.5% | 0.6% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | 49,160 | — | — | 49,160 | 0.5% | 2.6% | 1 | 2020 |
| COMUNA HOLBOCA CUI: 4540518 | 48,840 | — | — | 48,840 | 0.5% | 0.0% | 13 | 2020–2026 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 47,766 | — | — | 47,766 | 0.5% | 0.3% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | 46,076 | — | — | 46,076 | 0.5% | 2.3% | 25 | 2018–2026 |
| ARHIVELE NATIONALE CUI: 6563755 | 45,265 | — | — | 45,265 | 0.5% | 0.1% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 44,460 | — | — | 44,460 | 0.5% | 2.5% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 44,167 | — | — | 44,167 | 0.4% | 2.5% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41303850 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 22800000-8 | 30.09.2026 | 665 |
| Contract object: model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091) | ||||
| DA41299698 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 22800000-8 | 30.09.2026 | 3,960 |
| Contract object: coperti dosar din carton alb, a4/250 g/mp | ||||
| DA41290247 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 22800000-8 | 29.09.2026 | 185 |
| Contract object: registru format a4, portrait/landscape, 80 gr, 100 file, coperta carton duplex, continut divers | ||||
| DA41284829 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 22800000-8 | 29.09.2026 | 2,399 |
| Contract object: achizitie directa cataloage si carnete | ||||
| DA41281122 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 30195900-1 | 28.09.2026 | 7,938 |
| Contract object: pachet table albe si panouri pluta, diverse dimensiuni | ||||
| DA41280695 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 30199500-5 | 28.09.2026 | 48 |
| Contract object: mapa corespondenta a4, piele ecologica | ||||
| DA41280713 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 30199500-5 | 28.09.2026 | 384 |
| Contract object: mapa corespondenta a4, piele ecologica | ||||
| DA41272954 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | 22000000-0 | 28.09.2026 | 240 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||
| DA41264038 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 18934000-5 | 25.09.2026 | 240 |
| Contract object: punga pentru cadou personalizata | ||||
| DA41259830 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 22000000-0 | 24.09.2026 | 205 |
| Contract object: pachet diverse tipizate activitatea curenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837952 | POLITIA LOCALA IASI CUI: 18258941 | 22822000-8 | 24.08.2026 | 120 |
| Contract object: registru de casa<br>carnet dispozitie de plata/incasare | ||||
| DAN2837892 | POLITIA LOCALA IASI CUI: 18258941 | 22822000-8 | 24.08.2026 | 4,278 |
| Contract object: proces-verbal de constatare si sanctionarea contraventiilor ssc<br>proces-verbal de constatare | ||||
| DAN2837884 | POLITIA LOCALA IASI CUI: 18258941 | 22822000-8 | 24.08.2026 | 1,806 |
| Contract object: registru buletinul posturilor<br>registru de intrare (acces persoane)<br>registru evidenta intrari -iesiri auto<br>registru verificari baze de date<br>registru evidenta sesizari dispecerat<br>registru de evidenta intrari-iesiri a corespondentei juridice | ||||
| DAN2814753 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 22800000-8 | 22.07.2026 | 160 |
| Contract object: registre format a4, 200 file, coperta cartonata -4 bc | ||||
| DAN2802774 | POLITIA LOCALA IASI CUI: 18258941 | 22458000-5 | 08.07.2026 | 2,400 |
| Contract object: proces-verbal de constatare si sanctionare a contraventiilor politia locala serviciul siguranta circulatiei<br>proces-verbal de constatare si sanctionare a contraventiilor politia locala ordine publica<br>proces-verbal de comunicare/afisare | ||||
| DAN2788404 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.06.2026 | 276 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2749907 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22112000-8 | 06.05.2026 | 1,330 |
| Contract object: manuale matematica | ||||
| DAN2711962 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 25.03.2026 | 838 |
| Contract object: raport de evaluare format a4, portrait, 46 file, 80gr/mp, fata, color brosat, coperta carton duplex, print color fata , foliat lucios | ||||
| DAN2682627 | POLITIA LOCALA IASI CUI: 18258941 | 22822000-8 | 16.02.2026 | 104 |
| Contract object: registru evidenta procese - verbale de contraventie | ||||
| DAN2666315 | POLITIA LOCALA IASI CUI: 18258941 | 22822000-8 | 26.01.2026 | 1,225 |
| Contract object: registru buletinul posturilor<br>carton duplex 100*70 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060836 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 30195200-4 | 08.11.2021 | 474,535 |
| Contract object: achizitie echipamente electronice, it si alte dotari in cadrul proiectului innovative teaching and learning through developing of digital competences and implementation of stem educational program | ||||
| SCNA1038950 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22458000-5 | 01.07.2020 | 16,593 |
| Contract object: diverse imprimate tipizate | ||||
| SCNA1017282 | ORASUL SAVENI CUI: 3372050 | 18000000-9 | 02.06.2019 | 125,213 |
| Contract object: achizitii specifice pentru promovarea traditiilor minoritatii rome din orasul saveni, judetul botosani | ||||
| SCNA1014863 | TRIBUNALUL IASI CUI: 4981212 | 22000000-0 | 21.05.2019 | 88,400 |
| Contract object: acord cadru de furnizare imprimate si produse conexe | ||||
| SCNA1013132 | COMUNA HAVARNA CUI: 3643884 | 39121100-7 | 04.03.2019 | 187,537 |
| Contract object: dotare unitati de invatamant din comuna havirna, judetul botosani | ||||
- 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/14346218/api/v1/suppliers/14346218/revenue/api/v1/suppliers/14346218/scores/api/v1/suppliers/14346218/benchmarks/api/v1/red-flags/by-supplier/14346218/api/v1/suppliers/14346218/years/api/v1/suppliers/14346218/cpv/api/v1/suppliers/14346218/clients/api/v1/suppliers/14346218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders