Total revenue
3.97 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
3.69 Mn.
620 purchases
Offline purchases
46,940 RON
14 purchases
Tenders
228,900 RON
1 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
19.8%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 31,399 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 34; the other 22 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 TATARUSI CUI: 4541408 | 18,707 | — | — | 18,707 | 0.5% | 0.0% | 6 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | — | 18,490 | — | 18,490 | 0.5% | 0.2% | 1 | 2020 |
| APAVITAL SA CUI: 1959768 | 15,131 | — | — | 15,131 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA VICTORIA CUI: 4540305 | 14,562 | — | — | 14,562 | 0.4% | 0.0% | 7 | 2018–2023 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 14,350 | — | — | 14,350 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA ROMANESTI CUI: 4541025 | 14,227 | — | — | 14,227 | 0.4% | 0.0% | 8 | 2018–2026 |
| ORASUL MACIN CUI: 3839156 | 13,941 | — | — | 13,941 | 0.4% | 0.0% | 8 | 2019–2026 |
| COMUNA GROPNITA CUI: 4540534 | 12,854 | — | — | 12,854 | 0.3% | 0.0% | 4 | 2020–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 11,900 | — | — | 11,900 | 0.3% | 0.0% | 2 | 2020–2025 |
| COMUNA BELCESTI CUI: 4541211 | 10,585 | — | — | 10,585 | 0.3% | 0.0% | 4 | 2021–2025 |
| COMUNA SASCUT CUI: 4353161 | 10,221 | — | — | 10,221 | 0.3% | 0.0% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 9,666 | — | — | 9,666 | 0.2% | 0.4% | 1 | 2023 |
| COMUNA REDIU CUI: 4540348 | 8,498 | — | — | 8,498 | 0.2% | 0.0% | 5 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 8,336 | — | — | 8,336 | 0.2% | 0.1% | 9 | 2018–2020 |
| COMUNA MOGOSESTI CUI: 4540437 | 8,187 | — | — | 8,187 | 0.2% | 0.0% | 6 | 2019–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 8,033 | — | — | 8,033 | 0.2% | 0.0% | 14 | 2018–2026 |
| COMUNA DOBRA CUI: 4374113 | 7,905 | — | — | 7,905 | 0.2% | 0.0% | 6 | 2018–2026 |
| COMUNA TUTORA CUI: 4540224 | 7,261 | — | — | 7,261 | 0.2% | 0.0% | 6 | 2018–2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 7,128 | — | — | 7,128 | 0.2% | 0.0% | 4 | 2018 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 6,371 | — | — | 6,371 | 0.2% | 0.0% | 3 | 2019–2021 |
| COMUNA ERBICENI CUI: 4541254 | 5,850 | 500 | — | 6,350 | 0.2% | 0.0% | 6 | 2022–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 5,831 | — | — | 5,831 | 0.2% | 0.0% | 8 | 2019–2026 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 5,830 | — | — | 5,830 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 5,820 | — | — | 5,820 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 5,815 | — | — | 5,815 | 0.2% | 0.1% | 3 | 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 |
|---|---|---|---|---|
| DA41256614 | JUDETUL IASI CUI: 4540712 | 35261000-1 | 24.09.2026 | 4,800 |
| Contract object: caseta luminoasa 2000x600x200 mm | ||||
| DA41135679 | COMUNA SAVENI CUI: 4365336 | 44423450-0 | 09.09.2026 | 440 |
| Contract object: pachet placute moped/motoscuter, 240mm x 130mm | ||||
| DA41093340 | COMUNA GRAJDURI CUI: 4540542 | 34992200-9 | 02.09.2026 | 1,000 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41034951 | COMUNA PRISACANI CUI: 4540372 | 44423450-0 | 24.08.2026 | 1,100 |
| Contract object: placute numere moped | ||||
| DA40983435 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 44423450-0 | 12.08.2026 | 660 |
| Contract object: pachet placute moped/motoscuter, 240mm x 130mm | ||||
| DA40968646 | COMUNA UNGHENI CUI: 4540674 | 44423450-0 | 12.08.2026 | 1,040 |
| Contract object: pachet placute si certififcate | ||||
| DA40917254 | COMUNA GROPNITA CUI: 4540534 | 44423450-0 | 03.08.2026 | 750 |
| Contract object: pachet placute | ||||
| DA40909856 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 44110000-4 | 30.07.2026 | 2,500 |
| Contract object: placa bond personalizata | ||||
| DA40909988 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 79823000-9 | 30.07.2026 | 1,573 |
| Contract object: autocolant personalizat | ||||
| DA40910131 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 79823000-9 | 30.07.2026 | 2,335 |
| Contract object: autocolant personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859885 | COMUNA ERBICENI CUI: 4541254 | 30192170-3 | 22.09.2026 | 500 |
| Contract object: placute permenente - extindere retea de alimentare cu apa si canalizare in comuna erbiceni , judetul iasi | ||||
| DAN2621709 | COMUNA PRISACANI CUI: 4540372 | 22462000-6 | 08.12.2025 | 1,322 |
| Contract object: panou publicitar: morednizarea si eficientizarea sistemului de iluminat public stradal in comuna prisacani, jud iasi, etapa ii | ||||
| DAN2394712 | AEROPORTUL IASI RA CUI: 9671409 | 34928471-0 | 28.02.2025 | 2,544 |
| Contract object: achizitie autocolante personalizate | ||||
| DAN2220183 | AEROPORTUL IASI RA CUI: 9671409 | 50116100-2 | 08.07.2024 | 800 |
| Contract object: servicii de reparare a sistemelor electrice de iluminat amplasate la inaltime | ||||
| DAN1991642 | AEROPORTUL IASI RA CUI: 9671409 | 34928471-0 | 01.09.2023 | 4,563 |
| Contract object: achizitie autocolante | ||||
| DAN1870351 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44423450-0 | 28.02.2023 | 130 |
| Contract object: placute de inmatriculare remorca farmi os macin - ds tulcea | ||||
| DAN1828433 | AEROPORTUL IASI RA CUI: 9671409 | 79521000-2 | 29.12.2022 | 977 |
| Contract object: servicii de print autocolant personalizat | ||||
| DAN1816978 | AEROPORTUL IASI RA CUI: 9671409 | 39294100-0 | 19.12.2022 | 2,005 |
| Contract object: materiale de promovare | ||||
| DAN1813456 | AEROPORTUL IASI RA CUI: 9671409 | 45261900-3 | 14.12.2022 | 11,248 |
| Contract object: lucrari de reparare si intretinere acoperisuri | ||||
| DAN1651615 | AEROPORTUL IASI RA CUI: 9671409 | 35123400-6 | 24.03.2022 | 1,428 |
| Contract object: achizitie carduri inclusiv suport, snururi si servicii grafica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046824 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 31523200-0 | 07.12.2020 | 228,900 |
| Contract object: furnizare si montare litere volumetrice pe terasa caminului t17 din campusul tudor vladimirescu | ||||
- 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/16529211/api/v1/suppliers/16529211/revenue/api/v1/suppliers/16529211/scores/api/v1/suppliers/16529211/benchmarks/api/v1/red-flags/by-supplier/16529211/api/v1/suppliers/16529211/years/api/v1/suppliers/16529211/cpv/api/v1/suppliers/16529211/clients/api/v1/suppliers/16529211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders