Total revenue
270,133 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
165,988 RON
27 purchases
Offline purchases
104,145 RON
11 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
30.5%
Main client: ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI
National median: 30.2%
Ranked 20,665 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40541954 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 55300000-3 | 03.06.2026 | 6,306 |
| Contract object: servicii restaurant conferinta icegd 2026 | ||||
| DA40124415 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 01.04.2026 | 2,273 |
| Contract object: cazare persoana/noapte | ||||
| DA40124524 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 01.04.2026 | 892 |
| Contract object: servicii masa 03.04.2026 | ||||
| DA40124713 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 01.04.2026 | 1,703 |
| Contract object: servicii masa mic dejun 04.04.2026 | ||||
| DA39696499 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 22.01.2026 | 719 |
| Contract object: pranz | ||||
| DA39696470 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 22.01.2026 | 441 |
| Contract object: mic dejun | ||||
| DA39696439 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 22.01.2026 | 593 |
| Contract object: masa cina | ||||
| DA39696399 | CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 | 55110000-4 | 22.01.2026 | 1,746 |
| Contract object: cazare / persoana/ noapte + taxa locala | ||||
| DA39510875 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 55110000-4 | 12.12.2025 | 1,352 |
| Contract object: masa cina | ||||
| DA39507280 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 55110000-4 | 11.12.2025 | 8,926 |
| Contract object: cazare garsoniera dubla cu mic dejun + taxa locala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612463 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 26.11.2025 | 3,355 |
| Contract object: servicii hoteliere iasi baschet u15 07.11-08.11.2025 | ||||
| DAN2553893 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55100000-1 | 22.09.2025 | 4,553 |
| Contract object: servicii cazare si restaurant | ||||
| DAN2463136 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 55110000-4 | 27.05.2025 | 35,800 |
| Contract object: servicii hoteliere de cazare la hotel zimbru, cu sediul in mun.iasi b dul chimiei nr.2, in perioada 20 22.05.2025 (doua nopti) pentru un numar de 100 persoane. | ||||
| DAN2441593 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 29.04.2025 | 1,226 |
| Contract object: servicii de cazare si masa sectia canotaj | ||||
| DAN2335644 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 79941000-2 | 12.12.2024 | 1,138 |
| Contract object: servicii cazare | ||||
| DAN2330906 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 98341000-5 | 09.12.2024 | 23,771 |
| Contract object: servicii de cazare in jud iasi in perioada 12.10-15.10.2024 | ||||
| DAN2050818 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 55000000-0 | 22.11.2023 | 19,325 |
| Contract object: servicii de cazare, masa, inchiriere sala conferinte proiect erasmus + ka2, nr. 2021-1-el01-ka220-vet-000034695, ar4reclothing | ||||
| DAN1754099 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 15.09.2022 | 6,859 |
| Contract object: achizitie servicii hoteliere iasi 09-11.09.2022 - sectia rugby | ||||
| DAN1723844 | COMUNA GUGESTI CUI: 4297800 | 98341000-5 | 19.07.2022 | 5,611 |
| Contract object: cazare si masa pentru lot s.v.s.u. gugesti si personal auxiliar | ||||
| DAN1113887 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55110000-4 | 13.06.2019 | 305 |
| Contract object: achizitie servicii cazare dans sportiv iasi | ||||
- 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/18556867/api/v1/suppliers/18556867/revenue/api/v1/suppliers/18556867/scores/api/v1/suppliers/18556867/benchmarks/api/v1/red-flags/by-supplier/18556867/api/v1/suppliers/18556867/years/api/v1/suppliers/18556867/cpv/api/v1/suppliers/18556867/clients/api/v1/suppliers/18556867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders