Total revenue
2.31 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
95 purchases
Offline purchases
47,241 RON
12 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
40.0%
Main client: COMUNA REBRICEA
National median: 30.2%
Ranked 13,467 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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | — | 2,100 | — | 2,100 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA REDIU CUI: 4540348 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 1,172 | — | — | 1,172 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | — | 600 | — | 600 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PASTRAVENI CUI: 2614201 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41251127 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 50413200-5 | 24.09.2026 | 2,200 |
| Contract object: servicii de mentenanta sisteme securitate incendiu / fizica scoala gimnaziala ionel teodoreanu | ||||
| DA41123043 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 35121700-5 | 07.09.2026 | 26,897 |
| Contract object: proiectare si instalare subsisteme efractie si control acces - gradinita cu program prelungit nr.13 | ||||
| DA41082785 | COMUNA HOCENI CUI: 3394309 | 45312100-8 | 02.09.2026 | 13,079 |
| Contract object: lucrari executie completare instalatie detectie incendiu gradinita hoceni | ||||
| DA40994604 | ORAS NEGRESTI CUI: 13407333 | 35125300-2 | 14.08.2026 | 2,000 |
| Contract object: pachet 3 x camera video exterior 5mp | ||||
| DA40994052 | ORAS NEGRESTI CUI: 13407333 | 71321000-4 | 14.08.2026 | 1,500 |
| Contract object: proiect tehnic sisteme de securitate - efractie/supraveghere video/control acces si avizare | ||||
| DA40912677 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50413200-5 | 31.07.2026 | 11,000 |
| Contract object: servicii furnizare si inlocuire hidranti exteriori sediu aba prut barlad | ||||
| DA40800107 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 45310000-3 | 10.07.2026 | 247,900 |
| Contract object: lucrari refacere instalatie electrica corp a -scoala gimnaziala b.p. hasdeu iasi | ||||
| DA40679619 | CRESA MIROSLAVA CUI: 45725670 | 50413200-5 | 23.06.2026 | 1,500 |
| Contract object: servicii de mentenanta sisteme de securitate la incendiu cresa gaureni - miroslava | ||||
| DA40517566 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 50413200-5 | 29.05.2026 | 7,000 |
| Contract object: servicii de mentenanta sisteme securitate incendiu / securitate fizica gradinita cu p.p. nr.13 | ||||
| DA40287468 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 50413200-5 | 30.04.2026 | 1,000 |
| Contract object: servicii de mentenanta sisteme securitate incendiu / securitate fizica gradinita cu p.p. nr.13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846958 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 50413200-5 | 04.09.2026 | 2,100 |
| Contract object: servicii de mentenante preventiva/service sisteme incendiu inc/d/stg | ||||
| DAN2842687 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 79417000-0 | 31.08.2026 | 2,100 |
| Contract object: consultanta securutate | ||||
| DAN2770438 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 31000000-6 | 03.06.2026 | 2,700 |
| Contract object: detector analog optic fum | ||||
| DAN2728998 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50610000-4 | 14.04.2026 | 17,000 |
| Contract object: servicii de mentenanta si revizii a instalatiilor electrice de curenti slabi | ||||
| DAN2646224 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 75251110-4 | 03.01.2026 | 2,541 |
| Contract object: servicii mentenanta preventiva | ||||
| DAN2646218 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 79711000-1 | 03.01.2026 | 2,100 |
| Contract object: servicii mentenanta preventiva sisteme incendiu | ||||
| DAN2511164 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 30192151-4 | 21.07.2025 | 2,100 |
| Contract object: mentenanta servicii preventiva sistem incendiu | ||||
| DAN2488958 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 79711000-1 | 27.06.2025 | 2,100 |
| Contract object: servicii mentementa preventiva sisteme incendiu | ||||
| DAN2340656 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 50413200-5 | 18.12.2024 | 500 |
| Contract object: servicii de mentenanta sistem detectie incendiu semestrul ii. | ||||
| DAN1915590 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71317100-4 | 05.05.2023 | 12,000 |
| Contract object: servicii consultanta in domeniul situatiilor de urgenta si p.s.i. | ||||
- 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/24513410/api/v1/suppliers/24513410/revenue/api/v1/suppliers/24513410/scores/api/v1/suppliers/24513410/benchmarks/api/v1/red-flags/by-supplier/24513410/api/v1/suppliers/24513410/years/api/v1/suppliers/24513410/cpv/api/v1/suppliers/24513410/clients/api/v1/suppliers/24513410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders