Total revenue
457,785 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
352,585 RON
55 purchases
Offline purchases
105,200 RON
9 purchases
Tenders
0 RON
0 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
31.8%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 19,542 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIROSLAVA CUI: 4540461 | 145,400 | — | — | 145,400 | 31.8% | 0.0% | 8 | 2019–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 91,400 | — | 91,400 | 20.0% | 0.0% | 6 | 2019–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80,000 | — | — | 80,000 | 17.5% | 0.0% | 8 | 2019–2026 |
| COMUNA TOMESTI CUI: 4540240 | 39,000 | — | — | 39,000 | 8.5% | 0.0% | 3 | 2023–2026 |
| COMUNA CIUREA CUI: 4540658 | 23,000 | — | — | 23,000 | 5.0% | 0.0% | 5 | 2022–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 16,500 | — | — | 16,500 | 3.6% | 0.0% | 7 | 2022–2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | 12,000 | — | 12,000 | 2.6% | 0.0% | 1 | 2025 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 9,400 | — | — | 9,400 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA MOVILENI CUI: 4540410 | 8,000 | — | — | 8,000 | 1.8% | 0.0% | 4 | 2021–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 7,390 | — | — | 7,390 | 1.6% | 0.1% | 7 | 2018–2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA MOTCA CUI: 4541351 | 4,250 | — | — | 4,250 | 0.9% | 0.0% | 2 | 2018–2019 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 4,200 | — | — | 4,200 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA PRISACANI CUI: 4540372 | 2,925 | — | — | 2,925 | 0.6% | 0.0% | 2 | 2019–2023 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,260 | 800 | — | 2,060 | 0.5% | 0.0% | 2 | 2019–2022 |
| COMUNA GRAJDURI CUI: 4540542 | 1,260 | — | — | 1,260 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL BUHUSI CUI: 4535953 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2026 |
| JUDETUL IASI CUI: 4540712 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL PANCIU CUI: 4447320 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CEPLENITA CUI: 4541246 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41065451 | COMUNA CEPLENITA CUI: 4541246 | 98390000-3 | 27.08.2026 | 300 |
| Contract object: publicare anunt online | ||||
| DA40674454 | COMUNA TOMESTI CUI: 4540240 | 98390000-3 | 22.06.2026 | 9,000 |
| Contract object: productie si difuzare materiale tv - promovare proiecte uat | ||||
| DA40578648 | COMUNA MIROSLAVA CUI: 4540461 | 92220000-9 | 09.06.2026 | 12,600 |
| Contract object: servicii de promovare si publicitate proiecvte de investitii/culturale | ||||
| DA40199366 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 98390000-3 | 20.04.2026 | 10,000 |
| Contract object: productie si difuzare materiale t | ||||
| DA39875123 | ORASUL BUHUSI CUI: 4535953 | 98390000-3 | 23.02.2026 | 1,200 |
| Contract object: servicii de inregistrare video si difuzare materiale (academician gheorghe platon) | ||||
| DA38860067 | COMUNA CIUREA CUI: 4540658 | 98390000-3 | 12.09.2025 | 2,000 |
| Contract object: productie si difuzare materiale tv | ||||
| DA38421083 | COMUNA MIROSLAVA CUI: 4540461 | 92220000-9 | 26.06.2025 | 10,800 |
| Contract object: servicii de promovare proiecte de investitii/ culturale ale uat, la o televiziune regionala | ||||
| DA38071436 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 98390000-3 | 09.05.2025 | 9,400 |
| Contract object: productie si difuzare materiale tv | ||||
| DA37865346 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 98390000-3 | 09.04.2025 | 10,000 |
| Contract object: productie si difuzare materiale tv mkt | ||||
| DA36675504 | MUNICIPIUL ROMAN CUI: 2613583 | 98390000-3 | 09.10.2024 | 1,500 |
| Contract object: aaatns5cgap/aab servicii de publicitate - canal tv - zona moldovei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647232 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92220000-9 | 05.01.2026 | 13,200 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, prin intermediul serviciilor de televiziune, in perioada 01.04.2025-30.09.2025 | ||||
| DAN2643219 | COMUNA VALEA LUPULUI CUI: 16384625 | 79341000-6 | 30.12.2025 | 12,000 |
| Contract object: servicii publicitare -difuzare materiale tv | ||||
| DAN2349877 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92220000-9 | 30.12.2024 | 24,200 |
| Contract object: servicii de televiziune pentru promovarea activitatii universitatii pentru stiintele vietii ~ion ionescu de la brad~ din iasi si a ofertei educationale pt. anul universitar 2024-2025, perioada februarie-decembrie 2024 | ||||
| DAN1905168 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92220000-9 | 19.04.2023 | 24,200 |
| Contract object: promovare prin intermediul televiziunii a ofertei educationale a u.s.v. iasi pentru anul universitar 2023 - 2024 | ||||
| DAN1673382 | ORASUL TARGU-NEAMT CUI: 2614104 | 32323300-6 | 28.04.2022 | 800 |
| Contract object: felicitare video sarbatori pascale | ||||
| DAN1672654 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92220000-9 | 27.04.2022 | 19,800 |
| Contract object: servicii de promovare a ofertei educationale, publicare macheta print , advertoriale si bannere onliner 2022-2023 | ||||
| DAN1405589 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79342200-5 | 19.01.2021 | 5,000 |
| Contract object: oferta educationala usamv iasi 2020-2021 | ||||
| DAN1130322 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 17.07.2019 | 5,000 |
| Contract object: difuzare materiale publicitare oferta educationala pentru anul universitar 2019-2020 a u.s.a.m.v. iasi | ||||
| DAN1099551 | ORASUL PANCIU CUI: 4447320 | 98390000-3 | 25.04.2019 | 1,000 |
| Contract object: spot tv cu ocazia sarbatorilor pascale 2019 | ||||
- 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/1969117/api/v1/suppliers/1969117/revenue/api/v1/suppliers/1969117/scores/api/v1/suppliers/1969117/benchmarks/api/v1/red-flags/by-supplier/1969117/api/v1/suppliers/1969117/years/api/v1/suppliers/1969117/cpv/api/v1/suppliers/1969117/clients/api/v1/suppliers/1969117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders