Total revenue
2.12 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
439 purchases
Offline purchases
1,820 RON
5 purchases
Tenders
1.05 Mn.
5 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
49.3%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE
National median: 30.2%
Ranked 8,637 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 767 | — | — | 767 | 0.0% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 668 | — | — | 668 | 0.0% | 0.0% | 1 | 2019 |
| JUDETUL IASI CUI: 4540712 | 345 | 137 | — | 482 | 0.0% | 0.0% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | 429 | — | — | 429 | 0.0% | 0.1% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 104 | — | — | 104 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 18 | — | — | 18 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41270562 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 66514110-0 | 25.09.2026 | 1,621 |
| Contract object: asigurare rca is57scv | ||||
| DA41188318 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 66514110-0 | 15.09.2026 | 2,787 |
| Contract object: oferta asigurare rca,calculata pentru microbuz opel movano is14clg | ||||
| DA40942323 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 66514110-0 | 05.08.2026 | 1,703 |
| Contract object: asigurare obligatorie rca is22cmn | ||||
| DA40901545 | COMUNA TIGANASI CUI: 4540259 | 66514110-0 | 29.07.2026 | 1,263 |
| Contract object: asigurare rca ,calculata pentru moped jinpeng tj150pro,is14089 | ||||
| DA40885972 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 66514110-0 | 27.07.2026 | 1,515 |
| Contract object: asigurare rca,calculata pentru autoturism dacia logan b76hxc | ||||
| DA40803785 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 66514110-0 | 10.07.2026 | 4,064 |
| Contract object: asigurari casco pentru autoturism dacia duster is09vmh si dacia logan is06dle | ||||
| DA40767568 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 66514110-0 | 07.07.2026 | 5,165 |
| Contract object: polite de asigurare de tip casco si tip rca | ||||
| DA40717094 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 66514110-0 | 30.06.2026 | 2,377 |
| Contract object: oferta rca calculata pentru autoutilitara volkswagen crafter is30soc | ||||
| DA40716862 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 66514110-0 | 30.06.2026 | 872 |
| Contract object: oferta rca calculata pentru autoturism dacia logan is22soc | ||||
| DA40710094 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 66512100-3 | 26.06.2026 | 68 |
| Contract object: oferta asigurare accidente persoane + bagaje ,calculata pentru autoturism renault symbol is06jui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757791 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 98390000-3 | 18.05.2026 | 812 |
| Contract object: revizie masina | ||||
| DAN1609141 | JUDETUL IASI CUI: 4540712 | 66512200-4 | 10.01.2022 | 84 |
| Contract object: notificare trim. iv 2021 - octombrie, noiembrie, decembrie - achizitii offline - asigurari medicale de calatorie | ||||
| DAN1355032 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 66514110-0 | 19.10.2020 | 328 |
| Contract object: notificare trim. iii, achizitie polita rca | ||||
| DAN1067071 | COMUNA VOINESTI CUI: 4540208 | 66516100-1 | 31.01.2019 | 543 |
| Contract object: servicii asigurare auto | ||||
| DAN1007629 | JUDETUL IASI CUI: 4540712 | 66510000-8 | 22.08.2018 | 53 |
| Contract object: notificare trim. ii - aprilie, mai, iunie - achizitii offline - servicii de asigurare storno bilet avion | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172797 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 09123000-7 | 11.08.2026 | 3,468 |
| Contract object: contract subsecvent nr.6 din 23.04.2026 la acordul-cadru de furnizare gaze naturale nr. 358.686 /18.07.2025 | ||||
| CAN1160979 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 09123000-7 | 14.01.2026 | 539,427 |
| Contract object: contract subsecvent nr. 2/497253/10.12.2025 pentru perioada 01.01.2026-30.04.2026 la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1154062 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 09123000-7 | 11.09.2025 | 250,480 |
| Contract object: contract subsecvent nr. 1/495093/28.07.2025 | ||||
| CAN1152496 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 09123000-7 | 14.08.2025 | 459 |
| Contract object: contract subsecvent nr. 5/495085/28.07.2025 | ||||
| CAN1144712 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 09123000-7 | 04.04.2025 | 252,201 |
| Contract object: contract subsecvent nr. 4/491928/15.01.2025 pentru perioada 01.02.202-31.07.2025 la acordul cadru nr. 570656/07.06.2024 | ||||
- 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/18680007/api/v1/suppliers/18680007/revenue/api/v1/suppliers/18680007/scores/api/v1/suppliers/18680007/benchmarks/api/v1/red-flags/by-supplier/18680007/api/v1/suppliers/18680007/years/api/v1/suppliers/18680007/cpv/api/v1/suppliers/18680007/clients/api/v1/suppliers/18680007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders