Total revenue
4.95 Mn.
265 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
1,293 purchases
Offline purchases
197,922 RON
35 purchases
Tenders
2.93 Mn.
7 contracts
Won without competition
99.2%
4 of 10 lots
National rate: 34.3%
Ranked 830 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST
National median: 30.2%
Ranked 28,854 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 11,452 | — | — | 11,452 | 0.2% | 0.1% | 14 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | 10,864 | — | — | 10,864 | 0.2% | 0.3% | 10 | 2018–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 10,850 | — | — | 10,850 | 0.2% | 0.0% | 11 | 2018–2023 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 10,730 | — | — | 10,730 | 0.2% | 0.5% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 10,681 | — | — | 10,681 | 0.2% | 0.4% | 14 | 2018–2023 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 10,469 | — | — | 10,469 | 0.2% | 0.0% | 13 | 2018–2022 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 9,414 | 850 | — | 10,264 | 0.2% | 0.2% | 7 | 2018–2022 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 10,184 | — | — | 10,184 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | 5,579 | 4,553 | — | 10,132 | 0.2% | 0.8% | 13 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 10,086 | — | — | 10,086 | 0.2% | 0.0% | 15 | 2018–2022 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 9,836 | — | — | 9,836 | 0.2% | 0.1% | 6 | 2019–2022 |
| UM 0175 ISU ARGES CUI: 4317894 | 9,690 | — | — | 9,690 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 9,594 | — | — | 9,594 | 0.2% | 0.3% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 9,484 | — | — | 9,484 | 0.2% | 0.3% | 9 | 2019–2024 |
| IDAS GROUP SRL CUI: 12469656 | 9,280 | — | — | 9,280 | 0.2% | 27.1% | 1 | 2021 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 8,968 | — | — | 8,968 | 0.2% | 0.0% | 11 | 2019–2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 8,452 | — | — | 8,452 | 0.2% | 0.0% | 11 | 2020–2022 |
| JUDETUL IASI CUI: 4540712 | 8,437 | — | — | 8,437 | 0.2% | 0.0% | 13 | 2018–2023 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 8,415 | — | — | 8,415 | 0.2% | 0.2% | 12 | 2018–2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 8,226 | — | — | 8,226 | 0.2% | 0.0% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 7,744 | — | — | 7,744 | 0.2% | 0.3% | 10 | 2020–2024 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 7,557 | — | — | 7,557 | 0.2% | 0.5% | 5 | 2019–2024 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 7,530 | — | — | 7,530 | 0.2% | 0.1% | 7 | 2018–2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 7,477 | — | — | 7,477 | 0.2% | 0.0% | 7 | 2018–2021 |
| SCOALA POSTLICEALA SANITARA CUI: 4613385 | 7,340 | — | — | 7,340 | 0.2% | 1.3% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40996889 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 35111300-8 | 18.08.2026 | 15,480 |
| Contract object: pachet stingatoare tip p6 si p50 | ||||
| DA39123599 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | 39162200-7 | 22.10.2025 | 2,980 |
| Contract object: achizitie veste pentru manevra heimlich | ||||
| DA38954605 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 39162200-7 | 26.09.2025 | 790 |
| Contract object: vesta de training manevra heimlich adulti | ||||
| DA38927993 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 35112100-3 | 23.09.2025 | 2,000 |
| Contract object: manechin prim ajutor brayden rcp cu lumina rosie | ||||
| DA38913038 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39162200-7 | 22.09.2025 | 1,490 |
| Contract object: vesta de training | ||||
| DA38334450 | JUDETUL MARAMURES CUI: 3627315 | 35112100-3 | 16.06.2025 | 4,200 |
| Contract object: furnizare manechin de prim ajutor baby | ||||
| DA38334499 | JUDETUL MARAMURES CUI: 3627315 | 35112100-3 | 16.06.2025 | 2,490 |
| Contract object: furnizare manechin de prim ajutor | ||||
| DA37471862 | MUNICIPIUL BLAJ CUI: 4563007 | 35112100-3 | 14.02.2025 | 6,270 |
| Contract object: achizitie manechin brayden pentru dotare cabinete de biologie | ||||
| DA37466828 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | 39162200-7 | 14.02.2025 | 790 |
| Contract object: vesta de training manevra heimlich adulti numar de referinta: 70 pret de catalog: 790,00 ron / unit | ||||
| DA37466893 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | 39162200-7 | 14.02.2025 | 700 |
| Contract object: vesta de training manevra heimlich pt copii 5-12 ani numar de referinta: 44 pret de catalog: 700,00 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2203763 | COMUNA DELENI CUI: 4541203 | 50413200-5 | 17.06.2024 | 1,018 |
| Contract object: verificare stingatoare | ||||
| DAN2203757 | COMUNA DELENI CUI: 4541203 | 42131160-5 | 17.06.2024 | 2,622 |
| Contract object: achizitionare hidranti - 2 buc, rola furtun - 5 buc, teava refulare, cheie hidrant patrata, cheie hidrant triunghi | ||||
| DAN2157154 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 10.04.2024 | 990 |
| Contract object: servicii de testare tehnica instalatii de incendiu | ||||
| DAN1913682 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35111300-8 | 03.05.2023 | 19,995 |
| Contract object: stingatoare (d.r.d.p. iasi) - 121 buc | ||||
| DAN1913679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35111000-5 | 03.05.2023 | 12,180 |
| Contract object: panou (pichet) p.s.i. echipat (d.r.d.p. iasi) -7 buc | ||||
| DAN1913653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 03.05.2023 | 11,226 |
| Contract object: serviciu de verificare, reparare mijloace de stingere (d.r.d.p. iasi) - 1 pachet | ||||
| DAN1890547 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 31.03.2023 | 710 |
| Contract object: servicii de verificare instalatii de incendiu | ||||
| DAN1740236 | COMUNA PRISACANI CUI: 4540372 | 35111300-8 | 18.08.2022 | 364 |
| Contract object: verificare stingatoare p1, p2, p3, p6 si garnituri | ||||
| DAN1689354 | MUNICIPIUL IASI CUI: 4541580 | 50413200-5 | 25.05.2022 | 6,347 |
| Contract object: servicii de verificare, incarcare si reparare a mijloaelor initiale de stingere a incendiilor la cet i si cet ii (sacet) | ||||
| DAN1655511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35111300-8 | 31.03.2022 | 26,108 |
| Contract object: stingatoare - 199 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173475 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 35111500-0 | 28.08.2026 | 938,898 |
| Contract object: contract de furnizare pentru produsul ,,sistem digital de antrenament | ||||
| CAN1171972 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 | 48931000-3 | 28.07.2026 | 1,098,000 |
| Contract object: sistem de antrenament in realitatea virtuala ( 4 bucati, seturi complete) | ||||
| CAN1083659 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 35000000-4 | 27.07.2022 | 513,290 |
| Contract object: contract furnizare echipamente aferente antrenamentului specific de pregatire - interventia la incendii, aferenta proiectului sistem integrat pentru interventia la urgente, dezastre si crize, cod mysmis 137307, finantat prin programul operational infrastructura mare | ||||
| SCNA1062219 | JUDETUL SALAJ CUI: 4494764 | 44613000-0 | 02.12.2021 | 710,000 |
| Contract object: container de pregatire pentru spatii inchise | ||||
| SCNA1038496 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 22.06.2020 | 13,983 |
| Contract object: verificare, reparare si incarcare stingatoare de incendiu din subunitatile srtfc iasi | ||||
| SCNA1010520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50413200-5 | 21.12.2018 | 11,384 |
| Contract object: servicii verificare hidranti, stingatoare, prize de pamant (pram) si paratrasnete | ||||
| SCNA1004900 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 21.09.2018 | 4,666 |
| Contract object: contract prestari servicii de reparare si intretinere a echipamentelor de stingere a incendiilor d.s. botosani | ||||
- 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/1965549/api/v1/suppliers/1965549/revenue/api/v1/suppliers/1965549/scores/api/v1/suppliers/1965549/benchmarks/api/v1/red-flags/by-supplier/1965549/api/v1/suppliers/1965549/years/api/v1/suppliers/1965549/cpv/api/v1/suppliers/1965549/clients/api/v1/suppliers/1965549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders