Total revenue
723,788 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
447,321 RON
32 purchases
Offline purchases
26,467 RON
5 purchases
Tenders
250,000 RON
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
18.0%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 33,229 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 130,000 | 130,000 | 18.0% | 0.0% | 1 | 2021 |
| ASOCIATIA UNIC CUI: 34744420 | 120,712 | — | — | 120,712 | 16.7% | 44.9% | 10 | 2024–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 120,000 | 120,000 | 16.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 85,000 | — | — | 85,000 | 11.7% | 0.0% | 1 | 2022 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 61,084 | — | — | 61,084 | 8.4% | 0.1% | 2 | 2026 |
| FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 | 37,032 | 9,890 | — | 46,922 | 6.5% | 4.5% | 6 | 2021–2023 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 36,220 | — | — | 36,220 | 5.0% | 0.3% | 4 | 2018–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 33,631 | 375 | — | 34,006 | 4.7% | 0.4% | 2 | 2019–2026 |
| FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | 32,077 | — | — | 32,077 | 4.4% | 5.2% | 2 | 2021–2022 |
| ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 | 29,520 | — | — | 29,520 | 4.1% | 9.5% | 5 | 2023–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 12,000 | — | 12,000 | 1.7% | 0.0% | 1 | 2021 |
| ASOCIATIA ORIENTAT CUI: 24433338 | 8,180 | — | — | 8,180 | 1.1% | 2.4% | 1 | 2023 |
| AEROPORTUL IASI RA CUI: 9671409 | — | 4,202 | — | 4,202 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA TOMESTI CUI: 4540240 | 3,840 | — | — | 3,840 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA GHIMPATI CUI: 5123748 | 25 | — | — | 25 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41270333 | ASOCIATIA UNIC CUI: 34744420 | 79952000-2 | 25.09.2026 | 1,800 |
| Contract object: servicii organizare evenimente | ||||
| DA41270230 | ASOCIATIA UNIC CUI: 34744420 | 79341000-6 | 25.09.2026 | 6,511 |
| Contract object: servicii de realizare materiale tiparite, materiale promotionale inscriptionate si publicitate | ||||
| DA40744028 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92110000-5 | 01.07.2026 | 30,542 |
| Contract object: servicii productie video live - streaming - inchiderea stagiunii | ||||
| DA40744099 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92110000-5 | 01.07.2026 | 30,542 |
| Contract object: servicii productie video live - streaming - inchiderea stagiunii 5 iulie | ||||
| DA39833677 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 39294100-0 | 17.02.2026 | 33,631 |
| Contract object: servicii de promovare - personalizare si furnizare materiale | ||||
| DA38801271 | ASOCIATIA UNIC CUI: 34744420 | 22462000-6 | 04.09.2025 | 25 |
| Contract object: serviciile de realizare materiale informative si materiale promotionale inscriptionate | ||||
| DA38801722 | ASOCIATIA UNIC CUI: 34744420 | 79341000-6 | 04.09.2025 | 5,499 |
| Contract object: serviciile de realizare materiale informative si materiale promotionale inscriptionate | ||||
| DA38599868 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 | 79341000-6 | 28.07.2025 | 840 |
| Contract object: servicii de promovare -comunicat presa | ||||
| DA38599401 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 | 79341000-6 | 28.07.2025 | 1,000 |
| Contract object: servicii de promovare -comunicat presa | ||||
| DA36635345 | ASOCIATIA UNIC CUI: 34744420 | 79952000-2 | 04.10.2024 | 680 |
| Contract object: servicii de organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979232 | FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 | 79952000-2 | 08.08.2023 | 3,350 |
| Contract object: suport logistic organizare 4 evenimente instruire (asigurare sala si pauza de cafea) | ||||
| DAN1979221 | FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 | 79800000-2 | 08.08.2023 | 6,540 |
| Contract object: servicii de realizare materiale promotionale publicitare (pliante si fluturasi) | ||||
| DAN1477393 | MUNICIPIUL PASCANI CUI: 4541360 | 55523000-2 | 07.06.2021 | 12,000 |
| Contract object: organizare conferinta de incheiere proiectpentru obiectivul de investitiesimplificarea procedurilor administrative prin digitalizare- mysmis 128275 | ||||
| DAN1215803 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 22462000-6 | 08.01.2020 | 375 |
| Contract object: materiale publicitare | ||||
| DAN1034221 | AEROPORTUL IASI RA CUI: 9671409 | 79342200-5 | 22.11.2018 | 4,202 |
| Contract object: servicii de promovare pentru ra aeroportul iasi : realizare si difuzare 2 emisiuni, realizare si difuzare 2 stiri, expunere benner online | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090896 | JUDETUL CONSTANTA CUI: 2981739 | 79342200-5 | 29.08.2023 | 127,488 |
| Contract object: servicii de creatie si productie pentru materiale publicitare aferente proiectului development and promotion of active tourism in the black sea basin-escapeland cod bsb 1108 | ||||
| SCNA1063961 | MUNICIPIUL IASI CUI: 4541580 | 73220000-0 | 29.12.2021 | 130,000 |
| Contract object: servicii de elaborare a strategiei de promovare a programelor culturale din municipiul 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/18926455/api/v1/suppliers/18926455/revenue/api/v1/suppliers/18926455/scores/api/v1/suppliers/18926455/benchmarks/api/v1/red-flags/by-supplier/18926455/api/v1/suppliers/18926455/years/api/v1/suppliers/18926455/cpv/api/v1/suppliers/18926455/clients/api/v1/suppliers/18926455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders