Total revenue
2.13 Mn.
193 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
1,476 purchases
Offline purchases
103,859 RON
127 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
13.5%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 37,093 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 37; the other 25 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 VICTORIA CUI: 4342812 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 3,413 | — | — | 3,413 | 0.2% | 0.1% | 2 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 3,261 | — | — | 3,261 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 | 3,025 | — | — | 3,025 | 0.1% | 0.3% | 2 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,791 | 1,201 | — | 2,992 | 0.1% | 0.0% | 10 | 2020–2025 |
| ORASUL CALAN CUI: 5742434 | 2,959 | — | — | 2,959 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 2,942 | — | — | 2,942 | 0.1% | 0.1% | 8 | 2018–2023 |
| LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 | 2,920 | — | — | 2,920 | 0.1% | 0.1% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA TAMASENI CUI: 18137338 | 2,916 | — | — | 2,916 | 0.1% | 1.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28491749 | 2,864 | — | — | 2,864 | 0.1% | 0.7% | 3 | 2018 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 2,858 | — | — | 2,858 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BALS CUI: 16410627 | 2,851 | — | — | 2,851 | 0.1% | 0.0% | 4 | 2018 |
| INSTITUTUL DE ETNOGRAFIE SI FOLCLOR - CONSTANTIN BRAILOIU CUI: 5330972 | 2,798 | — | — | 2,798 | 0.1% | 0.9% | 1 | 2021 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 2,797 | — | — | 2,797 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA COSMESTI CUI: 3655943 | 2,790 | — | — | 2,790 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ERBICENI CUI: 4541254 | 2,660 | 103 | — | 2,763 | 0.1% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 2,610 | — | — | 2,610 | 0.1% | 0.1% | 3 | 2023–2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 2,535 | — | — | 2,535 | 0.1% | 0.0% | 4 | 2018–2021 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 2,520 | — | — | 2,520 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA COSTULENI CUI: 4540631 | 2,498 | — | — | 2,498 | 0.1% | 0.0% | 4 | 2019–2024 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 2,470 | — | — | 2,470 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 2,403 | — | — | 2,403 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 2,384 | — | — | 2,384 | 0.1% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 2,358 | — | — | 2,358 | 0.1% | 0.2% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 2,334 | — | — | 2,334 | 0.1% | 0.0% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41217456 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 39294100-0 | 22.09.2026 | 93 |
| Contract object: banner oina | ||||
| DA41115584 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 39294100-0 | 04.09.2026 | 938 |
| Contract object: banner | ||||
| DA41043139 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 39294100-0 | 25.08.2026 | 2,529 |
| Contract object: carte | ||||
| DA40946750 | ORASUL ANINA CUI: 3227912 | 39294100-0 | 06.08.2026 | 6,610 |
| Contract object: brosura | ||||
| DA40842981 | COMUNA POPESTI CUI: 4540399 | 39294100-0 | 17.07.2026 | 1,948 |
| Contract object: produse informative si de promovare | ||||
| DA40833072 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 39294100-0 | 16.07.2026 | 487 |
| Contract object: revista | ||||
| DA40660014 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 39294100-0 | 19.06.2026 | 124 |
| Contract object: placheta | ||||
| DA40533041 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 39294100-0 | 03.06.2026 | 440 |
| Contract object: medalii personalizate - pmi | ||||
| DA40500501 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 22462000-6 | 28.05.2026 | 3,074 |
| Contract object: materiale promotionale-tricou personalizat-pmi | ||||
| DA40501622 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39294100-0 | 28.05.2026 | 2,066 |
| Contract object: materiale promovare eveniment euroinvent 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864972 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 79823000-9 | 28.09.2026 | 21 |
| Contract object: listare carton a4 | ||||
| DAN2664782 | COMUNA PUTNA CUI: 4441379 | 22400000-4 | 22.01.2026 | 3,193 |
| Contract object: materiale | ||||
| DAN2664780 | COMUNA PUTNA CUI: 4441379 | 22458000-5 | 22.01.2026 | 1,488 |
| Contract object: materiale | ||||
| DAN2586780 | SERVICII PUBLICE IASI SA CUI: 27277063 | 22459100-3 | 24.10.2025 | 84 |
| Contract object: autocolant, ghilotina | ||||
| DAN2584565 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 22.10.2025 | 333 |
| Contract object: carti | ||||
| DAN2583075 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 21.10.2025 | 855 |
| Contract object: achizitie placheta | ||||
| DAN2576927 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79521000-2 | 15.10.2025 | 70 |
| Contract object: sericii de listare si multiplicare -rapoarte autoevaluare -licenta | ||||
| DAN2566466 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 79810000-5 | 06.10.2025 | 206 |
| Contract object: etichete targ 04-05 octombrie 2025 | ||||
| DAN2439491 | SERVICII PUBLICE IASI SA CUI: 27277063 | 30199700-7 | 25.04.2025 | 252 |
| Contract object: flyer | ||||
| DAN2407778 | COMUNA TRUSESTI CUI: 3373497 | 31523200-0 | 19.03.2025 | 5,000 |
| Contract object: panouri containere deseuri menajere si panouri informative privind depozitarea deseurilor pe domeniul public/privat al comunei | ||||
- 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/14865894/api/v1/suppliers/14865894/revenue/api/v1/suppliers/14865894/scores/api/v1/suppliers/14865894/benchmarks/api/v1/red-flags/by-supplier/14865894/api/v1/suppliers/14865894/years/api/v1/suppliers/14865894/cpv/api/v1/suppliers/14865894/clients/api/v1/suppliers/14865894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders