Total revenue
693,965 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
654,214 RON
392 purchases
Offline purchases
39,751 RON
13 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
60.2%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 4,992 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41149549 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42920000-1 | 11.09.2026 | 550 |
| Contract object: aparat de spalat cu presiune si autoaspirare apa cu acumulatori 18v | ||||
| DA41149859 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31434000-7 | 11.09.2026 | 622 |
| Contract object: incarcator cu acumulatori 18v, 6ah | ||||
| DA39877905 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 43830000-0 | 23.02.2026 | 8,571 |
| Contract object: pistol pneumatic 1, 1591 unior | ||||
| DA39386505 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 397 |
| Contract object: banda de slefuit, 100x610mm, gr.100, 5buc, p-36918 makita | ||||
| DA39386427 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 397 |
| Contract object: banda de slefuit, 100x610mm, gr.80, 5buc, p-36902 makita | ||||
| DA39386348 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 744 |
| Contract object: banda de slefuit, 100x610mm, gr.60, 5buc, p-36893 makita | ||||
| DA39386262 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 129 |
| Contract object: panza de fierastrau pentru lemn, taieri rapide, t144d, 75mm, set de 5buc, 0236000005 wilpu | ||||
| DA39385923 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 116 |
| Contract object: sac aspirare praf pentru 9924db, 122296-4 makita | ||||
| DA39385986 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 55 |
| Contract object: hartie abraziva, 125mm, scai, gr.40, 10buc, p-43533 makita | ||||
| DA39386055 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44510000-8 | 26.11.2025 | 55 |
| Contract object: hartie abraziva, 125mm, scai, gr.60, 10buc, p-43549 makita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2229774 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 33735100-2 | 18.07.2024 | 113 |
| Contract object: ochelari de protectie lentila transparenta anti-zgariere & anti-aburire milwaukee + transport | ||||
| DAN2025860 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 18.10.2023 | 84 |
| Contract object: manopera service - srcf galati | ||||
| DAN2025856 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 18.10.2023 | 84 |
| Contract object: film hp1010fixing - srcf galati | ||||
| DAN1932337 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44511000-5 | 31.05.2023 | 7,042 |
| Contract object: componente si accesorii pentru echipamentele de instalare contori trafic | ||||
| DAN1929286 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31532900-3 | 26.05.2023 | 143 |
| Contract object: bec sudura nr.4 din trusa sudura gce r4-20 | ||||
| DAN1929280 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31532900-3 | 26.05.2023 | 101 |
| Contract object: bec sudare acetilena nr 5 pt rk-20 | ||||
| DAN1836703 | RAT SRL CUI: 2315129 | 43830000-0 | 09.01.2023 | 2,176 |
| Contract object: masina insurubat impact m18fiw2f12-502x | ||||
| DAN1563043 | CAMERA DEPUTATILOR CUI: 4265795 | 31432000-3 | 09.11.2021 | 668 |
| Contract object: achizitie acumulatori bormasini | ||||
| DAN1492197 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44510000-8 | 02.07.2021 | 3,979 |
| Contract object: scule pentru drdp iasi (masini de gaurit 2 buc., burghie 2 set., polizor unghiular 1 buc., disc abraziv 5 buc., disc diamantat 5 buc., fierastrau pendular 1 buc.) | ||||
| DAN1199717 | CAMERA DEPUTATILOR CUI: 4265795 | 42652000-1 | 13.12.2019 | 1,737 |
| Contract object: masina de insurubat | ||||
- 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/14773669/api/v1/suppliers/14773669/revenue/api/v1/suppliers/14773669/scores/api/v1/suppliers/14773669/benchmarks/api/v1/red-flags/by-supplier/14773669/api/v1/suppliers/14773669/years/api/v1/suppliers/14773669/cpv/api/v1/suppliers/14773669/clients/api/v1/suppliers/14773669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders