Total revenue
1.36 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
79 purchases
Offline purchases
54,447 RON
4 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
8.6%
Main client: ORASUL JIBOU
National median: 30.2%
Ranked 40,165 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 18,675 | — | — | 18,675 | 1.4% | 0.0% | 2 | 2021–2022 |
| COMUNA GROPNITA CUI: 4540534 | 18,000 | — | — | 18,000 | 1.3% | 0.1% | 1 | 2026 |
| ORASUL URICANI CUI: 4634647 | 17,508 | — | — | 17,508 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA UNGHENI CUI: 4540674 | 14,000 | — | — | 14,000 | 1.0% | 0.0% | 2 | 2019–2020 |
| COMUNA ION NECULCE CUI: 4541050 | 12,480 | — | — | 12,480 | 0.9% | 0.0% | 1 | 2022 |
| BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | 11,877 | — | — | 11,877 | 0.9% | 3.1% | 1 | 2021 |
| COMUNA BALTATI CUI: 4540976 | 8,403 | — | — | 8,403 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA LIMANU CUI: 4671688 | 8,205 | — | — | 8,205 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA COTNARI CUI: 4541220 | 6,900 | — | — | 6,900 | 0.5% | 0.0% | 2 | 2018–2021 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 5,250 | — | — | 5,250 | 0.4% | 0.1% | 1 | 2025 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 4,926 | — | — | 4,926 | 0.4% | 0.1% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 4,000 | — | — | 4,000 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 3,400 | — | — | 3,400 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA ANDRIESENI CUI: 4540704 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ARONEANU CUI: 4540038 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 1,500 | — | — | 1,500 | 0.1% | 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 |
|---|---|---|---|---|
| DA40494893 | AEROPORTUL IASI RA CUI: 9671409 | 50000000-5 | 27.05.2026 | 1,800 |
| Contract object: achizitie servicii inchiriere nacela cu operator si combustibil inclus | ||||
| DA40438062 | COMUNA GROPNITA CUI: 4540534 | 31523200-0 | 20.05.2026 | 18,000 |
| Contract object: totem luminos intrare localitate dubla-fata tip 2 | ||||
| DA39592189 | COMUNA CASTELU CUI: 4515735 | 34992000-7 | 19.12.2025 | 7,300 |
| Contract object: casete lumini cresterea eficientei energ. si gest. int. a energiei la scoala iuliu valaori nisipari | ||||
| DA39592130 | COMUNA CASTELU CUI: 4515735 | 31523200-0 | 19.12.2025 | 5,500 |
| Contract object: casete lumini cresterea eficientei energetice si gest. inteligenta a energiei la scoala castelu | ||||
| DA39467530 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 34992000-7 | 08.12.2025 | 4,000 |
| Contract object: casete luminoase | ||||
| DA39373378 | COMUNA CASTELU CUI: 4515735 | 31523200-0 | 25.11.2025 | 11,705 |
| Contract object: litere volumetrice luminoase titulatura centru comunitar integrat+ litere c.c.i. si montaj | ||||
| DA39272042 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 31523200-0 | 12.11.2025 | 2,066 |
| Contract object: panou alucobond gradinita cu program prelungit 12 | ||||
| DA39271780 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 22462000-6 | 12.11.2025 | 1,500 |
| Contract object: montaj panou alucobond | ||||
| DA38500034 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 31523200-0 | 09.07.2025 | 5,250 |
| Contract object: pachet servicii confectionare, montaj, instalare corp a , b si saulescu | ||||
| DA38387055 | COMUNA SCHITU DUCA CUI: 4540321 | 31523200-0 | 25.06.2025 | 100,000 |
| Contract object: servicii executie/furnizare totem-uri = 5 bucati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1756074 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 20.09.2022 | 3,461 |
| Contract object: reconditionare totemuri - intrare principala + ferma adamachi | ||||
| DAN1719138 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 12.07.2022 | 5,778 |
| Contract object: reconditionare totemuri tppa + mv | ||||
| DAN1666504 | COMUNA STANILESTI CUI: 3552093 | 34992300-0 | 14.04.2022 | 848 |
| Contract object: placute denumire strada | ||||
| DAN1010518 | JUDETUL PRAHOVA CUI: 2842889 | 31523300-1 | 18.09.2018 | 44,360 |
| Contract object: reabilitare fara modificarea calitatii si formei arhitecturale a elementelor de fatada: stema oficiala a romaniei, stema judetului prahova si 24 litere metalice tip halow cu lumina alba recec consiliul judetean prahova inclusiv montaj si punere in functiune - pentru fatada palatului administrativ , intrarea a | ||||
- 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/16658828/api/v1/suppliers/16658828/revenue/api/v1/suppliers/16658828/scores/api/v1/suppliers/16658828/benchmarks/api/v1/red-flags/by-supplier/16658828/api/v1/suppliers/16658828/years/api/v1/suppliers/16658828/cpv/api/v1/suppliers/16658828/clients/api/v1/suppliers/16658828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders