Total revenue
2.66 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
267 purchases
Offline purchases
86,973 RON
68 purchases
Tenders
1.22 Mn.
2 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
44.1%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 11,090 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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | 5,066 | 33 | — | 5,099 | 0.2% | 0.0% | 5 | 2020–2024 |
| SELF TRUST SRL CUI: 12345038 | 5,080 | — | — | 5,080 | 0.2% | 1.6% | 1 | 2021 |
| SALCO SERV SA CUI: 14891753 | 4,798 | — | — | 4,798 | 0.2% | 0.1% | 1 | 2018 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 4,733 | — | — | 4,733 | 0.2% | 0.0% | 15 | 2018–2023 |
| MOSNITEANA SRL CUI: 28403313 | — | 4,669 | — | 4,669 | 0.2% | 0.0% | 25 | 2022–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 4,587 | — | — | 4,587 | 0.2% | 0.0% | 4 | 2020–2025 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 4,193 | — | — | 4,193 | 0.2% | 0.0% | 2 | 2018 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 3,420 | — | — | 3,420 | 0.1% | 0.0% | 2 | 2023–2026 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 3,385 | — | — | 3,385 | 0.1% | 0.0% | 2 | 2021–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 2,868 | — | — | 2,868 | 0.1% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 2,554 | — | 2,554 | 0.1% | 0.0% | 8 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 2,329 | — | — | 2,329 | 0.1% | 0.0% | 6 | 2019–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 924 | 1,318 | — | 2,242 | 0.1% | 0.0% | 3 | 2018–2019 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 2,152 | — | — | 2,152 | 0.1% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,024 | 774 | — | 1,798 | 0.1% | 0.0% | 5 | 2019–2021 |
| TRANSURB SA CUI: 10890801 | — | 1,719 | — | 1,719 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 1,507 | — | — | 1,507 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 1,496 | — | — | 1,496 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA CERASU CUI: 2843205 | — | 1,435 | — | 1,435 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 1,119 | — | — | 1,119 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 991 | — | — | 991 | 0.0% | 0.0% | 1 | 2020 |
| HIDRO PRAHOVA SA CUI: 16826034 | 970 | — | — | 970 | 0.0% | 0.0% | 1 | 2026 |
| ORAS CHITILA CUI: 4420848 | 899 | — | — | 899 | 0.0% | 0.0% | 2 | 2022 |
| COMPANIA DE APA SA CUI: 22987337 | 830 | — | — | 830 | 0.0% | 0.0% | 1 | 2021 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 799 | — | — | 799 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41303278 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 44331000-9 | 30.09.2026 | 416 |
| Contract object: profile aluminiu 40x40 - ref. 48/9 | ||||
| DA41222855 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 24.09.2026 | 3,319 |
| Contract object: electrovalva cu 5 cai-cte sud | ||||
| DA41052009 | APA CANAL SIBIU SA CUI: 2684940 | 42142000-6 | 26.08.2026 | 1,715 |
| Contract object: cz 27u2a63a0200 - cilindru pneum. | ||||
| DA41002720 | APA CANAL SIBIU SA CUI: 2684940 | 42142000-6 | 17.08.2026 | 2,818 |
| Contract object: cilindru pneum. s.27 - 63; c=160mm; da; capac cil.; port radial | ||||
| DA40649843 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42997300-4 | 17.06.2026 | 1,475 |
| Contract object: rferat nr.18390/02_pit_d/materiale doctorand | ||||
| DA39976690 | HIDRO PRAHOVA SA CUI: 16826034 | 39300000-5 | 10.03.2026 | 970 |
| Contract object: el.valva ode s.21w - 2/2ni; g3/4; dn19,0; cda.pilot(p=0,2 bar); corpam; epdm(-10/+140 c) | ||||
| DA39862380 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 50312320-4 | 09.03.2026 | 2,152 |
| Contract object: d30-sp-patina ghidaj liniar hsv25, constructie c, cu etansare ss | ||||
| DA39518071 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44400000-4 | 11.12.2025 | 418 |
| Contract object: capac protector 25 set=2 | ||||
| DA39286900 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 44330000-2 | 13.11.2025 | 34,867 |
| Contract object: profile, piulite, piese de prindere ref 78/11 | ||||
| DA39187748 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45223100-7 | 03.11.2025 | 40,032 |
| Contract object: profile de aluminiu si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852033 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 11.09.2026 | 39 |
| Contract object: ansamblu furtun dn6 | ||||
| DAN2852016 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 11.09.2026 | 54 |
| Contract object: ansamblu furtun buldoexcavator | ||||
| DAN2807650 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 14.07.2026 | 64 |
| Contract object: ansamblu furtun dn10 | ||||
| DAN2804156 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 09.07.2026 | 41 |
| Contract object: piese camion man | ||||
| DAN2803428 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 08.07.2026 | 12 |
| Contract object: manson | ||||
| DAN2800376 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 06.07.2026 | 94 |
| Contract object: furtun dn10 l | ||||
| DAN2794334 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 01.07.2026 | 179 |
| Contract object: ansamblu furtun dn19 | ||||
| DAN2753790 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 12.05.2026 | 499 |
| Contract object: piese mangrochiper | ||||
| DAN2709714 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 23.03.2026 | 24 |
| Contract object: furtun | ||||
| DAN2680475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42419100-7 | 11.02.2026 | 397 |
| Contract object: ds is -piese pentru macara farma ct 7-12wd montata pe remorca farma tractata de tractor deutz fahr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159125 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48820000-2 | 12.12.2025 | 2,731,199 |
| Contract object: achizitie echipamente proiect hria, cod 334906 | ||||
| CAN1114739 | ELECTRA SRL CUI: 1962470 | 42000000-6 | 13.12.2023 | 529,283 |
| Contract object: contract vanzare cumparare echipamente/utilaje | ||||
- 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/18886172/api/v1/suppliers/18886172/revenue/api/v1/suppliers/18886172/scores/api/v1/suppliers/18886172/benchmarks/api/v1/red-flags/by-supplier/18886172/api/v1/suppliers/18886172/years/api/v1/suppliers/18886172/cpv/api/v1/suppliers/18886172/clients/api/v1/suppliers/18886172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders