Total revenue
292,300 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
271,800 RON
70 purchases
Offline purchases
20,500 RON
5 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
8.9%
Main client: ORASUL FLAMANZI
National median: 30.2%
Ranked 40,041 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 2 largest CPV groups, out of 2; 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 BELCESTI CUI: 4541211 | 4,500 | — | — | 4,500 | 1.5% | 0.0% | 1 | 2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 4,500 | — | — | 4,500 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA POPRICANI CUI: 4540380 | 4,500 | — | — | 4,500 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA PALANCA CUI: 4278019 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 2 | 2019 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA DAMUC CUI: 2614422 | 3,800 | — | — | 3,800 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA BANEASA CUI: 4298571 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA HELESTENI CUI: 4541300 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 2 | 2019–2023 |
| COMUNA SASCUT CUI: 4353161 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 3,000 | — | — | 3,000 | 1.0% | 0.1% | 1 | 2019 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CIRESU CUI: 4342804 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA PARJOL CUI: 4455498 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA SADOVA CUI: 4326779 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2020 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA DRAGUSENI CUI: 4591309 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | 2,000 | — | — | 2,000 | 0.7% | 0.1% | 1 | 2019 |
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 1,500 | — | — | 1,500 | 0.5% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41293951 | COMUNA COSTACHE NEGRI CUI: 3126772 | 90713100-9 | 30.09.2026 | 2,000 |
| Contract object: intocmire aviz de gospodarire a apelor | ||||
| DA41287148 | COMUNA BELCESTI CUI: 4541211 | 90713100-9 | 29.09.2026 | 4,500 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire apelor | ||||
| DA41088357 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 90713100-9 | 01.09.2026 | 5,000 |
| Contract object: documentatie aviz gospodarire ape | ||||
| DA41087526 | COMUNA RACHITENI CUI: 16410406 | 90713100-9 | 01.09.2026 | 3,000 |
| Contract object: documentatie aviz gospodarire ape | ||||
| DA40714369 | COMUNA COSTACHE NEGRI CUI: 3126772 | 90713100-9 | 26.06.2026 | 2,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire ape | ||||
| DA40220678 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 71335000-5 | 22.04.2026 | 6,500 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire ape | ||||
| DA39713157 | ORASUL FLAMANZI CUI: 3372173 | 71335000-5 | 27.01.2026 | 5,000 |
| Contract object: intocmire documentatie obtinere autorizatie de gospodarire ape | ||||
| DA38870274 | COMUNA SIRETEL CUI: 4541386 | 90713100-9 | 16.09.2025 | 6,000 |
| Contract object: intocmire documentatie aviz gospodarire ape | ||||
| DA38855203 | COMUNA CIUREA CUI: 4540658 | 90713100-9 | 12.09.2025 | 6,000 |
| Contract object: intocmire documentatie aviz gospodarire ape | ||||
| DA38722697 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 90713100-9 | 29.08.2025 | 3,000 |
| Contract object: intocmire autorizatie gospodrire ape | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522025 | COMUNA DRAGUSENI CUI: 4326795 | 71356000-8 | 04.08.2025 | 6,000 |
| Contract object: elaborare documentatie tehnica pentru obtinerea avizului de godpodarire a apelor pnetru exploatarea agregatelor minerale in caz de urgenta in limita cantitatii de 2000 mc din perimetrul extravilan comuna draguseni-centrul albiei-curs de apa rau moldova, cu ridicare topografica. | ||||
| DAN2494442 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 90713100-9 | 02.07.2025 | 5,000 |
| Contract object: servicii de intocmire a documentatiei tehnice in vederea obtinerii autorizatiei de gospodarire a apelor privind alimentarea cu apa si canalizarea apelor uzate la ferma zootehnica din localitatea rediu, comuna rediu, jud. iasi | ||||
| DAN2242571 | ORASUL FLAMANZI CUI: 3372173 | 71335000-5 | 07.08.2024 | 3,500 |
| Contract object: documentatie gospodarirea apelor | ||||
| DAN1726288 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 90713100-9 | 21.07.2022 | 4,000 |
| Contract object: servicii intocmire documentatie pentru obtinere aviz si autorizatie de gospodarire a apelor | ||||
| DAN1674330 | COMUNA PECHEA CUI: 3126721 | 90713100-9 | 29.04.2022 | 2,000 |
| Contract object: documentatie tehnica pentru obtinerea avizului de gospodarire a apelor pentru obiectivul de investitie:modernizarea dtumurilor locale in comuna pechea, jud.galati | ||||
- 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/16431840/api/v1/suppliers/16431840/revenue/api/v1/suppliers/16431840/scores/api/v1/suppliers/16431840/benchmarks/api/v1/red-flags/by-supplier/16431840/api/v1/suppliers/16431840/years/api/v1/suppliers/16431840/cpv/api/v1/suppliers/16431840/clients/api/v1/suppliers/16431840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders