Total revenue
2.23 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
645,857 RON
743 purchases
Offline purchases
198,059 RON
209 purchases
Tenders
1.39 Mn.
3 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
63.7%
Main client: JUDETUL IASI
National median: 30.2%
Ranked 4,147 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 9 largest CPV groups, out of 9; the other 0 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 OITUZ CUI: 4455234 | 357 | 291 | — | 648 | 0.0% | 0.0% | 4 | 2020–2024 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 620 | — | — | 620 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA HORLESTI CUI: 4540500 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SCANTEIA CUI: 4540313 | 403 | 197 | — | 600 | 0.0% | 0.0% | 2 | 2018–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 572 | — | — | 572 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 165 | 392 | — | 557 | 0.0% | 0.0% | 4 | 2019–2021 |
| COMUNA HELESTENI CUI: 4541300 | 202 | 351 | — | 553 | 0.0% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 545 | — | 545 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DUMESTI CUI: 4540585 | 514 | — | — | 514 | 0.0% | 0.0% | 3 | 2025–2026 |
| COMUNA MOGOSESTI CUI: 4540437 | 511 | — | — | 511 | 0.0% | 0.0% | 4 | 2018–2023 |
| COMUNA HORODNICENI CUI: 4326833 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA COTNARI CUI: 4541220 | 497 | — | — | 497 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CIUREA CUI: 4540658 | 427 | — | — | 427 | 0.0% | 0.0% | 1 | 2021 |
| FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SINESTI CUI: 4541033 | 403 | — | — | 403 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 394 | — | — | 394 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 370 | — | 370 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 365 | — | — | 365 | 0.0% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 355 | — | 355 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 | 350 | — | — | 350 | 0.0% | 0.0% | 5 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | 334 | — | — | 334 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA COMARNA CUI: 4540640 | — | 325 | — | 325 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MIRCESTI CUI: 4541327 | 320 | — | — | 320 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | — | 320 | — | 320 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA DRAGUSENI CUI: 16449937 | — | 313 | — | 313 | 0.0% | 0.0% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41216047 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 79342200-5 | 21.09.2026 | 1,260 |
| Contract object: servicii de publicare anunturi in presa scrisa | ||||
| DA41173477 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22200000-2 | 14.09.2026 | 79 |
| Contract object: abonament lunar ziarul evenimentul regional al moldovei | ||||
| DA41136613 | ORAS PODU ILOAIEI CUI: 4541017 | 79341000-6 | 08.09.2026 | 164 |
| Contract object: publicare anunt | ||||
| DA41132467 | COMUNA MOVILENI CUI: 4540410 | 79341000-6 | 08.09.2026 | 190 |
| Contract object: publicare diverse alte anunturi | ||||
| DA41124841 | COMUNA MOVILENI CUI: 4540410 | 79341000-6 | 07.09.2026 | 344 |
| Contract object: publicare anunt in ziar - licitatii | ||||
| DA41075385 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22200000-2 | 31.08.2026 | 314 |
| Contract object: abonament lunar ziarul evenimentul regional al moldovei pentru perioada septembrie decembrie 2026 | ||||
| DA41069640 | COMUNA HELESTENI CUI: 4541300 | 79341000-6 | 28.08.2026 | 202 |
| Contract object: publicare anunt de mediu in cotidian regional evenimentul | ||||
| DA41065814 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 79341000-6 | 27.08.2026 | 291 |
| Contract object: publicare anunturi de mediu in cotidian regional evenimentul | ||||
| DA41055733 | COMUNA COSTESTI CUI: 16403360 | 79341000-6 | 26.08.2026 | 725 |
| Contract object: servicii publicare anunt | ||||
| DA41042899 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 79341000-6 | 25.08.2026 | 123 |
| Contract object: publicare diverse alte anunturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859911 | COMUNA ERBICENI CUI: 4541254 | 79341000-6 | 22.09.2026 | 465 |
| Contract object: anunt demarare proiect scoala totoesti | ||||
| DAN2853098 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 14.09.2026 | 66 |
| Contract object: s00078 - dsna iasi - servicii de publiciatate, anunt licitatie | ||||
| DAN2844123 | COMUNA SCOBINTI CUI: 4541270 | 79341000-6 | 01.09.2026 | 725 |
| Contract object: publicare comunicat presa final pentru proiectul reabilitare scoala generala sticlaria -corp c1, comuna scobinti, judetul iasi | ||||
| DAN2844060 | COMUNA SCOBINTI CUI: 4541270 | 79341000-6 | 01.09.2026 | 725 |
| Contract object: publicare comunicat presa final pentru proiectul reabilitare moderata scoala gimnaziala badeni corp c1, comuna scobinti, judetul iasi | ||||
| DAN2840854 | COMUNA CODAESTI CUI: 3337613 | 79341400-0 | 27.08.2026 | 325 |
| Contract object: -publicitate | ||||
| DAN2833240 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 17.08.2026 | 83 |
| Contract object: anunt la rubrica condoleante | ||||
| DAN2818721 | COMUNA HELESTENI CUI: 4541300 | 79341000-6 | 28.07.2026 | 233 |
| Contract object: anunt public in vederea obtinerii avizului de gospodarire a apelor (99,17 lei) si anunt public privind depunerea solicitarii de emitere a acordului de mediu (133,88 lei) pentru proiectul ,,infiintare retea de distributie gaze naturale in comuna helesteni, judetul iasi | ||||
| DAN2796580 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22200000-2 | 02.07.2026 | 79 |
| Contract object: abonament - ziar evenimentul - 1 - luna iulie 2026 | ||||
| DAN2796300 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22200000-2 | 02.07.2026 | 79 |
| Contract object: abonament - ziar evenimentul 1 ab. luna iunie 2026 | ||||
| DAN2796270 | BIBLIOTECA GH ASACHI CUI: 4540844 | 22200000-2 | 02.07.2026 | 471 |
| Contract object: abonament - ziar evenimentul 6 abonamente luna mai 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043316 | JUDETUL IASI CUI: 4540712 | 79822500-7 | 29.09.2020 | 499,200 |
| Contract object: contract de achizitie publica de servicii de concepere grafica, machetare, redactare, tiparire si distributie a buletinului informativ vestea judetului | ||||
| SCNA1022197 | JUDETUL IASI CUI: 4540712 | 79822500-7 | 27.08.2019 | 469,000 |
| Contract object: contract de achizitie publica de servicii de concepere grafica, machetare, redactare, tiparire si distributie a buletinului informativ vestea judetului | ||||
| SCNA1006306 | JUDETUL IASI CUI: 4540712 | 79822500-7 | 15.10.2018 | 418,000 |
| Contract object: contract de servicii de concepere grafica, machetare, redactare, tiparire si distributie a buletinului informativ vestea judetului | ||||
- 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/16081370/api/v1/suppliers/16081370/revenue/api/v1/suppliers/16081370/scores/api/v1/suppliers/16081370/benchmarks/api/v1/red-flags/by-supplier/16081370/api/v1/suppliers/16081370/years/api/v1/suppliers/16081370/cpv/api/v1/suppliers/16081370/clients/api/v1/suppliers/16081370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders