Total revenue
4.68 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
533 purchases
Offline purchases
78,016 RON
24 purchases
Tenders
485,669 RON
4 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
35.4%
Main client: MUZEUL NATIONAL AL LITERATURII ROMANE IASI
National median: 30.2%
Ranked 16,610 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
#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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41304526 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 60420000-8 | 30.09.2026 | 1,510 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15 oct - 15 dec 2026 | ||||
| DA41296481 | MUNICIPIUL IASI CUI: 4541580 | 60420000-8 | 30.09.2026 | 10,922 |
| Contract object: servicii de transport aerian | ||||
| DA41296558 | MUNICIPIUL IASI CUI: 4541580 | 60420000-8 | 30.09.2026 | 6,360 |
| Contract object: servicii de transport aerian | ||||
| DA41119248 | MUNICIPIUL IASI CUI: 4541580 | 79951000-5 | 07.09.2026 | 19,800 |
| Contract object: servicii seminarii eveniment municipiul iasi - amr | ||||
| DA41071004 | MUNICIPIUL IASI CUI: 4541580 | 60420000-8 | 31.08.2026 | 29,288 |
| Contract object: servicii de transport - bilet avion iasi - turku / helsinki - iasi, 14 sep - 18 sep 2026 | ||||
| DA40992726 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 66512220-0 | 13.08.2026 | 684 |
| Contract object: 2 x servicii de asigurare de sanatate, 01 nov - 09 nov 2026 | ||||
| DA40992694 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 60400000-2 | 13.08.2026 | 19,710 |
| Contract object: 2 x bilet avion iasi - honolulu - iasi, 31 oct - 8 nov 2026 | ||||
| DA40987271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 66512220-0 | 13.08.2026 | 105 |
| Contract object: servicii de asigurare de calatorie, 08 sep - 12 sep 2026 | ||||
| DA40987152 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 60400000-2 | 13.08.2026 | 3,998 |
| Contract object: bilet avion iasi - sevillia - iasi, 7 sep - 12 sep 2026 | ||||
| DA40938459 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 60420000-8 | 04.08.2026 | 3,580 |
| Contract object: bilet avion iasi dublin iasi 21-26 sep | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2319823 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 60400000-2 | 22.11.2024 | 1,039 |
| Contract object: servicii aeriene is-b-is | ||||
| DAN2235352 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 60400000-2 | 26.07.2024 | 1,514 |
| Contract object: bilete avion | ||||
| DAN2199791 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79952000-2 | 11.06.2024 | 4,800 |
| Contract object: servicii organizare eveniment proiect erasmus hacktex | ||||
| DAN2000435 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 80530000-8 | 18.09.2023 | 14,600 |
| Contract object: pachet compact de servicii de formare profesionala pentru participarea a 4 pers. la conferinta anuala a functionarilor de stare civila si exidenta persoanelor din romania, 18-22.09.2023, iasi | ||||
| DAN1898318 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 63500000-4 | 10.04.2023 | 420 |
| Contract object: servicii ghid turistic | ||||
| DAN1841203 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 55110000-4 | 13.01.2023 | 3,650 |
| Contract object: cazare hotel moldova | ||||
| DAN1779547 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 60440000-4 | 20.10.2022 | 825 |
| Contract object: bilet avion | ||||
| DAN1707314 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 55120000-7 | 28.06.2022 | 10,340 |
| Contract object: servicii hoteliere participare 5 persoane la conferinta nationala a specialistilor in stare civila si evidenta persoanelor, 20 - 24 iunie 2022 | ||||
| DAN1581618 | AEROPORTUL IASI RA CUI: 9671409 | 60400000-2 | 13.12.2021 | 1,982 |
| Contract object: servicii de transport aerian- iasi- bruxelles-iasi | ||||
| DAN1503089 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 55110000-4 | 20.07.2021 | 2,320 |
| Contract object: cazare iasi participare conferinta nationala a functionarilor publici de stare civila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055819 | FUNDATIA COTE CUI: 8797140 | 63000000-9 | 29.07.2021 | 44,327 |
| Contract object: servicii cu agentii de turism | ||||
| SCNA1018256 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 60000000-8 | 19.06.2019 | 221,686 |
| Contract object: servicii de transport pentru desfasurarea filit 2019 | ||||
| SCNA1000558 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 60000000-8 | 22.06.2018 | 219,656 |
| Contract object: servicii de transport pentru desfasurarea filit 2018 | ||||
- 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/14530473/api/v1/suppliers/14530473/revenue/api/v1/suppliers/14530473/scores/api/v1/suppliers/14530473/benchmarks/api/v1/red-flags/by-supplier/14530473/api/v1/suppliers/14530473/years/api/v1/suppliers/14530473/cpv/api/v1/suppliers/14530473/clients/api/v1/suppliers/14530473/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders