Total revenue
1.11 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
579,715 RON
193 purchases
Offline purchases
383,034 RON
80 purchases
Tenders
148,798 RON
5 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
37.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 15,067 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | 760 | — | — | 760 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 675 | — | 675 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 584 | — | — | 584 | 0.1% | 0.0% | 4 | 2020–2022 |
| TERMO-SERVICE SA CUI: 14134878 | 504 | — | — | 504 | 0.1% | 0.0% | 4 | 2021–2022 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 476 | — | — | 476 | 0.0% | 0.0% | 3 | 2022–2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 378 | — | — | 378 | 0.0% | 0.0% | 2 | 2018 |
| TURSIB SA CUI: 789401 | 324 | — | — | 324 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 263 | — | — | 263 | 0.0% | 0.0% | 2 | 2020–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41160069 | SERVICII PUBLICE IASI SA CUI: 27277063 | 30142200-8 | 11.09.2026 | 1,752 |
| Contract object: a.m.e.f. datecs bluecash 50 cu scanner | ||||
| DA41101531 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30124000-4 | 03.09.2026 | 1,322 |
| Contract object: piese casa de marcat | ||||
| DA41079519 | ECOPIATA SA CUI: 27272228 | 50311400-2 | 31.08.2026 | 12,496 |
| Contract object: achizitie serviciu intretinere case de marcat datecs wp 50 | ||||
| DA41079605 | ECOPIATA SA CUI: 27272228 | 50311400-2 | 31.08.2026 | 4,071 |
| Contract object: achizitie serviciu intretinere case de marcat datecs bc 50 | ||||
| DA41073343 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50311000-8 | 31.08.2026 | 372 |
| Contract object: verificare tehnica casa de marcat confom oug28/1999 si mentenanta transmisie date | ||||
| DA40942598 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30145000-7 | 06.08.2026 | 521 |
| Contract object: reparatii si inlocuire piese case de marcat - baterie li-po 3,7v/220mah, display tremol m20 | ||||
| DA40911558 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 50311400-2 | 30.07.2026 | 1,488 |
| Contract object: serviciu de mentenanta conectare la sistem informatic a.n.a.f. adpos | ||||
| DA40781146 | ECOPIATA SA CUI: 27272228 | 72212514-5 | 08.07.2026 | 3,060 |
| Contract object: achizitie mentenanta conecatre la distanta in sistemul informatic anaf a caselor de marcat | ||||
| DA40693924 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30230000-0 | 24.06.2026 | 1,300 |
| Contract object: placa de baza si memorie sd casa marcat | ||||
| DA40639796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72212514-5 | 16.06.2026 | 10,882 |
| Contract object: ds is - serviciu de mentenanta conectare la distanta la sistem informatic a.n.a.f. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855176 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30145000-7 | 16.09.2026 | 537 |
| Contract object: ds is - placa de baza casa de marcat_is | ||||
| DAN2846514 | AEROPORTUL IASI RA CUI: 9671409 | 71356300-1 | 03.09.2026 | 248 |
| Contract object: suport tehnic- service 12l case de marcat | ||||
| DAN2846510 | AEROPORTUL IASI RA CUI: 9671409 | 50311400-2 | 03.09.2026 | 562 |
| Contract object: mentenanta case marcat | ||||
| DAN2846501 | AEROPORTUL IASI RA CUI: 9671409 | 71356300-1 | 03.09.2026 | 223 |
| Contract object: suport tehnic case marcat | ||||
| DAN2846494 | AEROPORTUL IASI RA CUI: 9671409 | 30233180-6 | 03.09.2026 | 314 |
| Contract object: memorie fiscala datecs, inclusiv sd | ||||
| DAN2771032 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50311400-2 | 04.06.2026 | 413 |
| Contract object: servicii de revizie tehnica anuala | ||||
| DAN2731843 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 98390000-3 | 16.04.2026 | 80 |
| Contract object: reinscriere certificat anaf casa de marcat | ||||
| DAN2698218 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 98390000-3 | 09.03.2026 | 207 |
| Contract object: verificare tehnica anuala casa de marcat | ||||
| DAN2693808 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30231000-7 | 03.03.2026 | 168 |
| Contract object: ds is - display operator incl | ||||
| DAN2693804 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31434000-7 | 03.03.2026 | 84 |
| Contract object: ds is - baterie li-po | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035427 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30190000-7 | 03.02.2021 | 74,137 |
| Contract object: furnizare articole de hartie si carton | ||||
| CAN1004160 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 10.07.2019 | 133,720 |
| Contract object: acord cadru de furnizare case de marcat pentru directia silvica iasi-24 luni | ||||
| SCNA1005857 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30197643-5 | 12.04.2019 | 13,285 |
| Contract object: furnizare hartie si carton pentru fotocopiatoare si tiparit, articole de birotica si papetarie | ||||
- 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/15146633/api/v1/suppliers/15146633/revenue/api/v1/suppliers/15146633/scores/api/v1/suppliers/15146633/benchmarks/api/v1/red-flags/by-supplier/15146633/api/v1/suppliers/15146633/years/api/v1/suppliers/15146633/cpv/api/v1/suppliers/15146633/clients/api/v1/suppliers/15146633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders