Total revenue
1.94 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
866,689 RON
303 purchases
Offline purchases
556,711 RON
26 purchases
Tenders
513,236 RON
35 contracts
Won without competition
66.1%
23 of 35 lots
National rate: 34.3%
Ranked 3,125 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 18,318 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | 1,235 | — | — | 1,235 | 0.1% | 0.0% | 2 | 2025 |
| AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | 1,058 | — | — | 1,058 | 0.1% | 0.6% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | 970 | — | — | 970 | 0.1% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 735 | — | — | 735 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 665 | — | — | 665 | 0.0% | 0.1% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC WALDORF IASI CUI: 17130250 | 189 | — | — | 189 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41259309 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 85147000-1 | 25.09.2026 | 7,095 |
| Contract object: servicii medicina muncii | ||||
| DA41249518 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 85147000-1 | 23.09.2026 | 470 |
| Contract object: achizitie publica de servicii medicale de medicina muncii | ||||
| DA41248844 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 85147000-1 | 23.09.2026 | 7,840 |
| Contract object: servicii medicale de medicina muncii pentru 101 persoane | ||||
| DA41242842 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 85148000-8 | 23.09.2026 | 850 |
| Contract object: examenul coproparazitologic | ||||
| DA41191751 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 85148000-8 | 17.09.2026 | 1,190 |
| Contract object: examenul coproparazitologic | ||||
| DA41191794 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 85147000-1 | 17.09.2026 | 8,235 |
| Contract object: servicii medicale de medicina muncii pentru 82 persoane | ||||
| DA41064160 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 85147000-1 | 27.08.2026 | 755 |
| Contract object: achizitie publica de servicii medicale de medicina muncii pentru 5 persoane | ||||
| DA40887056 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | 85147000-1 | 27.07.2026 | 420 |
| Contract object: servicii medicale de medicina muncii pentru 4 persoane | ||||
| DA40857207 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 85147000-1 | 21.07.2026 | 205 |
| Contract object: servicii medicale de medicina muncii pentru 1 persoana | ||||
| DA40856265 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 85147000-1 | 21.07.2026 | 744 |
| Contract object: servicii medicale de medicina muncii pentru 12 persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 85147000-1 | 30.04.2026 | 163,033 |
| Contract object: contract servicii medicale de medicina muncii si analize medicale pentru copii in vederea adoptiei | ||||
| DAN2711815 | TRIBUNALUL VASLUI CUI: 7072330 | 85147000-1 | 25.03.2026 | 28 |
| Contract object: servicii medicina muncii | ||||
| DAN2648311 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85147000-1 | 08.01.2026 | 10,000 |
| Contract object: servicii medicale de medicina muncii(ad.1/1542/01.01.2026-30.04.2026) | ||||
| DAN2491839 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85147000-1 | 01.07.2025 | 15,000 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2457475 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 85147000-1 | 20.05.2025 | 3,200 |
| Contract object: medicina muncii | ||||
| DAN2440667 | GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 85147000-1 | 28.04.2025 | 260 |
| Contract object: prestari servicii medicina muncii | ||||
| DAN2402803 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 85148000-8 | 12.03.2025 | 30 |
| Contract object: achizitie servicii medicina muncii | ||||
| DAN2394005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 85147000-1 | 27.02.2025 | 141,387 |
| Contract object: servicii medicale de medicina muncii si analize medicale pentru copii in vederea adoptiei | ||||
| DAN2367646 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 22.01.2025 | 7,300 |
| Contract object: servicii de medicina muncii | ||||
| DAN2358124 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 85147000-1 | 13.01.2025 | 15,000 |
| Contract object: servicii medicina muncii (act aditional nr.1/1952/31.12.2024) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174844 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 23.09.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1174841 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 23.09.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1172019 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 27.07.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1171898 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 23.07.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1168693 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 28.05.2026 | 7,500 |
| Contract object: servicii de medicina muncii, | ||||
| CAN1168692 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 28.05.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1163847 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 06.03.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1162774 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 16.02.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1161768 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 27.01.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
| CAN1161258 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 85147000-1 | 16.01.2026 | 7,500 |
| Contract object: servicii de medicina muncii | ||||
- 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/19164470/api/v1/suppliers/19164470/revenue/api/v1/suppliers/19164470/scores/api/v1/suppliers/19164470/benchmarks/api/v1/red-flags/by-supplier/19164470/api/v1/suppliers/19164470/years/api/v1/suppliers/19164470/cpv/api/v1/suppliers/19164470/clients/api/v1/suppliers/19164470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders