Total revenue
2.49 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.28 Mn.
143 purchases
Offline purchases
208,078 RON
12 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
28.0%
Main client: UM 02534
National median: 30.2%
Ranked 22,991 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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 735 | — | — | 735 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 720 | — | — | 720 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 649 | — | — | 649 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41262138 | UM 02534 CUI: 4540054 | 45000000-7 | 24.09.2026 | 6,932 |
| Contract object: reparatii curente la reteaua electrica din cazarma 756 iasi | ||||
| DA41167396 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 50710000-5 | 11.09.2026 | 800 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie | ||||
| DA41118553 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 50710000-5 | 07.09.2026 | 800 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie scoala vasile conta-gradinita | ||||
| DA40914854 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 50710000-5 | 30.07.2026 | 1,309 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie scoala 13 alexandru cel bun | ||||
| DA40689688 | TEATRUL LUCEAFARUL CUI: 4981310 | 50710000-5 | 23.06.2026 | 2,810 |
| Contract object: servicii de masurare prize de pamant, paratraznet si continuitate nul de protectie si prize | ||||
| DA40682950 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 50710000-5 | 23.06.2026 | 2,410 |
| Contract object: reparatie sistem sonerie scoala titu maiorescu iasi | ||||
| DA40318837 | UM 02534 CUI: 4540054 | 45000000-7 | 07.05.2026 | 185,803 |
| Contract object: lucrari de reparatii curente la inst.el.existente in pavilioanele a,a1,b si s din cazarma 756 iasi | ||||
| DA40153535 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | 45310000-3 | 07.04.2026 | 735 |
| Contract object: achizitie, montaj si verificare contor pasant | ||||
| DA40138993 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 45310000-3 | 03.04.2026 | 649 |
| Contract object: verificare si alimentare electrica | ||||
| DA40138137 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 71314000-2 | 03.04.2026 | 735 |
| Contract object: achizitie servicii verificare si alimentare electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 12.03.2026 | 12,710 |
| Contract object: lucrari de reparatii la instalatia electrica din cadrul css revis harlau - cz - lmp 2 ,,artarul,,, in regim de urgenta | ||||
| DAN2692876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45300000-0 | 02.03.2026 | 4,045 |
| Contract object: lucrari de reparatii si conformare la instalatia electrica din cadrul ciapad galata iasi(spalatorie), str. azilului, nr.1, iasi, in regim de urgenta | ||||
| DAN2324429 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 29.11.2024 | 2,500 |
| Contract object: lucrari de reparatii la instalatia de protectie impotriva trasnetului (ipt) in cadrul cr maternus, str. v.lupu, nr.80 f, iasi - regim de urgenta | ||||
| DAN2160721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44531000-1 | 15.04.2024 | 2,840 |
| Contract object: lucrari de racordare la reteaua de energie electrica a imobilului din com.miroslava, sat cornesti, judet iasi, nc 79462, | ||||
| DAN2160651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 15.04.2024 | 11,718 |
| Contract object: lucrari de reparatii la instalatiile electrice interioare din cadrul css ion holban - camin 1 si camin 2, str. p. halipa, nr. 16, iasi, in regim de urgenta | ||||
| DAN2160458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 15.04.2024 | 1,008 |
| Contract object: lucrari de reparatii la instalatiile electrice din cadrul centre copii, centre adulti, d.g.a.s.p.c. - act aditional | ||||
| DAN2160451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 15.04.2024 | 52,266 |
| Contract object: lucrari de reparatii la instalatiile electrice din cadrul centre copii, centre adulti d.g.a.s.p.c. | ||||
| DAN2064437 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 51112000-0 | 12.12.2023 | 17,442 |
| Contract object: servicii de inlocuire separator orizontal si sigurante fuzibile | ||||
| DAN2023598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 16.10.2023 | 42,137 |
| Contract object: lucrari de reparatii la instalatiile electrice din cadrul centre copii, centre adulti, sediu d.g.a.s.p.c. | ||||
| DAN2023588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 16.10.2023 | 4,448 |
| Contract object: lucrari de bransament la reteaua de energie electrica pentru obiectivul de investitii ,,racordarea la energie electrica a locului de consum din com.tutora, sat tutora , judet iasi, nc 62701 | ||||
- 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/17101905/api/v1/suppliers/17101905/revenue/api/v1/suppliers/17101905/scores/api/v1/suppliers/17101905/benchmarks/api/v1/red-flags/by-supplier/17101905/api/v1/suppliers/17101905/years/api/v1/suppliers/17101905/cpv/api/v1/suppliers/17101905/clients/api/v1/suppliers/17101905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders