Total revenue
3.67 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
365 purchases
Offline purchases
112,485 RON
40 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
22.4%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 28,731 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 12 largest CPV groups, out of 24; the other 12 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 TATARANI CUI: 4627321 | 39,110 | — | — | 39,110 | 1.1% | 0.1% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 34,010 | — | — | 34,010 | 0.9% | 1.6% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 30,043 | 2,212 | — | 32,255 | 0.9% | 1.1% | 19 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 22,955 | 7,550 | — | 30,505 | 0.8% | 2.7% | 4 | 2021–2024 |
| COMUNA TRIFESTI CUI: 4540232 | 29,730 | — | — | 29,730 | 0.8% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 26,700 | — | — | 26,700 | 0.7% | 0.7% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 25,170 | — | — | 25,170 | 0.7% | 0.8% | 3 | 2024 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 25,000 | — | — | 25,000 | 0.7% | 1.3% | 1 | 2022 |
| SCOALA PROFESIONALA PLUGARI CUI: 17145499 | 21,800 | — | — | 21,800 | 0.6% | 1.4% | 4 | 2019–2023 |
| COMUNA VOINESTI CUI: 4540208 | 20,400 | — | — | 20,400 | 0.6% | 0.0% | 1 | 2025 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 18,930 | — | — | 18,930 | 0.5% | 0.5% | 1 | 2026 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 18,050 | — | — | 18,050 | 0.5% | 0.4% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 17,900 | — | — | 17,900 | 0.5% | 1.3% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | 17,890 | — | — | 17,890 | 0.5% | 0.7% | 3 | 2025 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 15,600 | — | — | 15,600 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 15,380 | — | — | 15,380 | 0.4% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | 11,765 | — | — | 11,765 | 0.3% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA RUSI CUI: 17126470 | 11,730 | — | — | 11,730 | 0.3% | 0.8% | 2 | 2025–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 10,600 | 500 | — | 11,100 | 0.3% | 0.0% | 4 | 2024–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 11,000 | — | — | 11,000 | 0.3% | 0.3% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | 10,500 | — | — | 10,500 | 0.3% | 0.9% | 2 | 2021 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 9,240 | — | — | 9,240 | 0.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 5,780 | — | — | 5,780 | 0.2% | 0.3% | 2 | 2023 |
| COMUNA STANILESTI CUI: 3552093 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA LITENI CUI: 17130404 | 4,550 | — | — | 4,550 | 0.1% | 0.8% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41212707 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 35120000-1 | 18.09.2026 | 10,300 |
| Contract object: modernizare sistem tvci | ||||
| DA41163444 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 35120000-1 | 14.09.2026 | 100 |
| Contract object: card acces | ||||
| DA41157547 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 35120000-1 | 11.09.2026 | 150 |
| Contract object: acumulator 12v7ah | ||||
| DA41157471 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 35120000-1 | 11.09.2026 | 150 |
| Contract object: alimentator router 9v2a | ||||
| DA41157406 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 35120000-1 | 11.09.2026 | 250 |
| Contract object: acumulator 12v7ah | ||||
| DA41157299 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 35120000-1 | 11.09.2026 | 800 |
| Contract object: camera video de interior | ||||
| DA41039197 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 31154000-0 | 24.08.2026 | 450 |
| Contract object: sursa in comutatie 12v/5a | ||||
| DA40922628 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 32323500-8 | 03.08.2026 | 75,940 |
| Contract object: sistem supraveghere video | ||||
| DA40904670 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 35120000-1 | 30.07.2026 | 18,930 |
| Contract object: sistem supraveghere video 13 camere ip | ||||
| DA40847491 | COMUNA BIVOLARI CUI: 4540682 | 35120000-1 | 21.07.2026 | 4,550 |
| Contract object: sistem de control acces 1 usa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827291 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 07.08.2026 | 9,917 |
| Contract object: servicii de mentenanta sisteme de securitate la parcul copou obeliscul cu lei | ||||
| DAN2827290 | MUNICIPIUL IASI CUI: 4541580 | 50610000-4 | 07.08.2026 | 16,083 |
| Contract object: servicii de mentenanta sisteme de securitate la obiectivul retrans | ||||
| DAN2795428 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50610000-4 | 01.07.2026 | 10,200 |
| Contract object: mentenanta sistem detectie incediu 2 trimestre | ||||
| DAN2776772 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50610000-4 | 10.06.2026 | 5,100 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
| DAN2770872 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50610000-4 | 03.06.2026 | 2,500 |
| Contract object: servicii mentenanta antiincendiu -camin unage | ||||
| DAN2770871 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50610000-4 | 03.06.2026 | 7,500 |
| Contract object: serviciimentenanta sist.supraveghere | ||||
| DAN2692179 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 50610000-4 | 27.02.2026 | 6,009 |
| Contract object: servicii securitate | ||||
| DAN2668070 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 71700000-5 | 27.01.2026 | 1,000 |
| Contract object: servcii de monitoriare sistem video | ||||
| DAN2668069 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 71700000-5 | 27.01.2026 | 1,600 |
| Contract object: servicii de monitorizare sistem video | ||||
| DAN2656567 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50610000-4 | 15.01.2026 | 5,100 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
- 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/24277999/api/v1/suppliers/24277999/revenue/api/v1/suppliers/24277999/scores/api/v1/suppliers/24277999/benchmarks/api/v1/red-flags/by-supplier/24277999/api/v1/suppliers/24277999/years/api/v1/suppliers/24277999/cpv/api/v1/suppliers/24277999/clients/api/v1/suppliers/24277999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders