Total revenue
518,085 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
342,416 RON
172 purchases
Offline purchases
175,669 RON
10 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
33.1%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 18,359 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | 171,709 | — | 171,709 | 33.1% | 0.0% | 6 | 2021–2026 |
| SALUBRIS SA CUI: 14816433 | 69,982 | — | — | 69,982 | 13.5% | 0.0% | 46 | 2018–2026 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 37,060 | — | — | 37,060 | 7.2% | 0.4% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 23,960 | — | — | 23,960 | 4.6% | 0.6% | 4 | 2023–2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 21,497 | — | — | 21,497 | 4.2% | 0.2% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 15,260 | — | — | 15,260 | 3.0% | 0.6% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 15,240 | — | — | 15,240 | 2.9% | 0.8% | 7 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 13,700 | — | — | 13,700 | 2.6% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 12,470 | 900 | — | 13,370 | 2.6% | 0.5% | 10 | 2019–2026 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 10,055 | 2,660 | — | 12,715 | 2.5% | 0.4% | 5 | 2022–2025 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 12,390 | — | — | 12,390 | 2.4% | 0.3% | 6 | 2019–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 11,655 | — | — | 11,655 | 2.3% | 0.2% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 9,675 | — | — | 9,675 | 1.9% | 0.4% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA GLODENII-GINDULUI CUI: 17386110 | 9,110 | — | — | 9,110 | 1.8% | 0.5% | 7 | 2018–2024 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 9,065 | — | — | 9,065 | 1.8% | 0.2% | 4 | 2022–2025 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 8,400 | — | — | 8,400 | 1.6% | 0.1% | 5 | 2023–2025 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 8,325 | — | — | 8,325 | 1.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 7,385 | — | — | 7,385 | 1.4% | 0.3% | 5 | 2019–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 5,657 | — | — | 5,657 | 1.1% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA CUI: 17166564 | 4,810 | — | — | 4,810 | 0.9% | 0.5% | 4 | 2022–2025 |
| CSS UNIREA CUI: 4540739 | 4,095 | — | — | 4,095 | 0.8% | 0.3% | 7 | 2024–2025 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 3,920 | — | — | 3,920 | 0.8% | 0.0% | 4 | 2022–2026 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 3,680 | — | — | 3,680 | 0.7% | 0.1% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | 3,390 | — | — | 3,390 | 0.7% | 0.1% | 3 | 2019–2024 |
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 2,940 | — | — | 2,940 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41260954 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 85121270-6 | 24.09.2026 | 5,250 |
| Contract object: evaluare psiho-aptitudinala in domeniul psihologia muncii pentru personal didactic si nedidactic | ||||
| DA41197328 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 85121270-6 | 17.09.2026 | 615 |
| Contract object: evaluari psiho-aptitudinale | ||||
| DA41108939 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 85121270-6 | 03.09.2026 | 150 |
| Contract object: aviz psihologic siguranta transporturilor: cond. auto transp. marfa / persoane, manager de transport | ||||
| DA41108704 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 85121270-6 | 03.09.2026 | 3,300 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||
| DA41074988 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 85121270-6 | 31.08.2026 | 9,515 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||
| DA41072246 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 85121270-6 | 28.08.2026 | 14,000 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||
| DA40613680 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 85121270-6 | 12.06.2026 | 1,800 |
| Contract object: evaluare psiho-aptitudinala in domeniul psihologiei muncii | ||||
| DA39927848 | SALUBRIS SA CUI: 14816433 | 85121270-6 | 03.03.2026 | 6,600 |
| Contract object: aviz psihologic siguranta transporturilor: cond. auto transp. marfa / persoane, manager de transport | ||||
| DA39564630 | COMUNA MADARJAC CUI: 4540470 | 85121270-6 | 17.12.2025 | 910 |
| Contract object: functionari publici si personal angajat in primarii: evaluare psiho-aptitudinala | ||||
| DA39541938 | SCOALA GIMNAZIALA CUI: 17166564 | 85121270-6 | 15.12.2025 | 1,350 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825041 | MUNICIPIUL IASI CUI: 4541580 | 85121270-6 | 05.08.2026 | 18,140 |
| Contract object: servicii de psihologia muncii pentru anul 2026 | ||||
| DAN2639423 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 85121270-6 | 23.12.2025 | 900 |
| Contract object: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||
| DAN2505735 | MUNICIPIUL IASI CUI: 4541580 | 85121270-6 | 14.07.2025 | 38,112 |
| Contract object: servicii de psihologia muncii pentru anul 2025 | ||||
| DAN2420683 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 85121270-6 | 02.04.2025 | 70 |
| Contract object: aviz psihologic | ||||
| DAN2258489 | MUNICIPIUL IASI CUI: 4541580 | 85121270-6 | 04.09.2024 | 13,514 |
| Contract object: servicii de psihologia muncii pentru anul 2024 | ||||
| DAN2021391 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 85121270-6 | 12.10.2023 | 2,660 |
| Contract object: contract examen psihologic personal | ||||
| DAN1967778 | MUNICIPIUL IASI CUI: 4541580 | 85121270-6 | 20.07.2023 | 39,778 |
| Contract object: servicii de psihologia muncii pentru anul 2023 | ||||
| DAN1688104 | MUNICIPIUL IASI CUI: 4541580 | 85121270-6 | 23.05.2022 | 22,720 |
| Contract object: servicii de psihologia muncii pentru anul 2022 | ||||
| DAN1545027 | MUNICIPIUL IASI CUI: 4541580 | 85121270-6 | 11.10.2021 | 39,445 |
| Contract object: servicii de psihologia muncii pentru anul 2021 | ||||
| DAN1029678 | SERVICII PUBLICE IASI SA CUI: 27277063 | 85121270-6 | 07.11.2018 | 330 |
| Contract object: servicii de evaluare psihologica | ||||
- 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/22557054/api/v1/suppliers/22557054/revenue/api/v1/suppliers/22557054/scores/api/v1/suppliers/22557054/benchmarks/api/v1/red-flags/by-supplier/22557054/api/v1/suppliers/22557054/years/api/v1/suppliers/22557054/cpv/api/v1/suppliers/22557054/clients/api/v1/suppliers/22557054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders