Total revenue
1.23 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
358 purchases
Offline purchases
34,720 RON
7 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
40.2%
Main client: UNIVERSITATEA VASILE ALECSANDRI DIN BACAU
National median: 30.2%
Ranked 13,356 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 12 largest CPV groups, out of 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41245558 | LICEUL REGINA MARIA CUI: 3860425 | 22462000-6 | 23.09.2026 | 3,574 |
| Contract object: materiale publicitare erasmus+, 2026-1-ro01-ka121-vet-000417820 | ||||
| DA41240665 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 79341000-6 | 22.09.2026 | 14,940 |
| Contract object: achizitie materiale promotionale - festivalul elenismului, evia 2026 | ||||
| DA41230008 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 79341000-6 | 21.09.2026 | 2,172 |
| Contract object: pachet servicii comunicare & promovare | ||||
| DA41166053 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 22462000-6 | 11.09.2026 | 375 |
| Contract object: mapa prezentare tiparite color | ||||
| DA41057053 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 39294100-0 | 26.08.2026 | 570 |
| Contract object: articole personalizate - pixuri si notes-uri | ||||
| DA40996987 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 17.08.2026 | 3,131 |
| Contract object: materiale publicitare proiect renovare energetica camine | ||||
| DA40997030 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 17.08.2026 | 4,181 |
| Contract object: materiale promovare proiect renovare energetica cladiri rezidentiale | ||||
| DA40995366 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 22462000-6 | 14.08.2026 | 1,647 |
| Contract object: pachet materiale publicitare 4 a.r.t.s. -2025-1-ro01-ka220-you-000366137 | ||||
| DA40976063 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39294100-0 | 12.08.2026 | 628 |
| Contract object: pachet materiale publicitare 3 | ||||
| DA40974036 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 22462000-6 | 11.08.2026 | 4,365 |
| Contract object: achizitie geanta personalizata pentru olimpiada internationala de neogreaca 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827276 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 07.08.2026 | 24,250 |
| Contract object: servicii de publicitate si informare aferente proiectului cresterea atractivitatii zonei centrale a municipiului iasi din punct de vedere socio-economic, cultural si turistic | ||||
| DAN2210986 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 22462000-6 | 28.06.2024 | 1,235 |
| Contract object: materiale publicitare genteatru - ateneu | ||||
| DAN2178569 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 22462000-6 | 13.05.2024 | 1,235 |
| Contract object: materiale publicitare genteatru - ateneu | ||||
| DAN2038574 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 30192000-1 | 06.11.2023 | 975 |
| Contract object: mapa de prezentare - personalizata | ||||
| DAN1520936 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 25.08.2021 | 6,630 |
| Contract object: materiale suport (proiect rose - stiinta mediului) | ||||
| DAN1076578 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 39561133-3 | 05.03.2019 | 150 |
| Contract object: insigne metalice | ||||
| DAN1042656 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39295200-8 | 17.12.2018 | 245 |
| Contract object: umbrele faldo colorate | ||||
- 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/17663946/api/v1/suppliers/17663946/revenue/api/v1/suppliers/17663946/scores/api/v1/suppliers/17663946/benchmarks/api/v1/red-flags/by-supplier/17663946/api/v1/suppliers/17663946/years/api/v1/suppliers/17663946/cpv/api/v1/suppliers/17663946/clients/api/v1/suppliers/17663946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders