Total revenue
3.14 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
3.09 Mn.
2,004 purchases
Offline purchases
9,292 RON
7 purchases
Tenders
35,309 RON
17 contracts
Won without competition
21.6%
3 of 9 lots
National rate: 34.3%
Ranked 7,465 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.2%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 21,853 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2020 |
| CURTEA DE APEL BACAU CUI: 17704752 | 260 | — | — | 260 | 0.0% | 0.0% | 3 | 2020–2022 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 246 | — | — | 246 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | 215 | — | — | 215 | 0.0% | 0.1% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL JUDETEAN DE EXCELENTA IASI CUI: 43476319 | 75 | — | — | 75 | 0.0% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 30 | — | — | 30 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 9 | — | — | 9 | 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 |
|---|---|---|---|---|
| DA41278775 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 39831240-0 | 28.09.2026 | 2,697 |
| Contract object: produse curatenie | ||||
| DA41268097 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33198000-4 | 28.09.2026 | 5,500 |
| Contract object: prosop pliat v eco verde 1 str.200foi/pach*20/bax | ||||
| DA41238682 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 39222000-4 | 23.09.2026 | 44 |
| Contract object: pahare u.f. albe 200cc 100/set | ||||
| DA41238578 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33198000-4 | 23.09.2026 | 825 |
| Contract object: prosop hartie verde v 1 str 200foi/pac 20/bax | ||||
| DA41215438 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 39831240-0 | 18.09.2026 | 3,723 |
| Contract object: produse curatenie | ||||
| DA41104559 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 39222110-8 | 03.09.2026 | 215 |
| Contract object: caserole albe bicompartimentate cu capac | ||||
| DA41107045 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 39222120-1 | 03.09.2026 | 112 |
| Contract object: bol unica folosinta supa negru 480 ml 400 buc/bax | ||||
| DA41050096 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 39831240-0 | 26.08.2026 | 3,718 |
| Contract object: produse curatenie | ||||
| DA41003349 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 33198000-4 | 18.08.2026 | 5,500 |
| Contract object: prosop hartie verde v 1 str 200foi/pac 20/bax | ||||
| DA40950457 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 39514200-0 | 07.08.2026 | 2,728 |
| Contract object: papelino prosop hartie 2 str | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762624 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44423000-1 | 22.05.2026 | 900 |
| Contract object: hartie impachetat | ||||
| DAN2759056 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 37823000-3 | 19.05.2026 | 900 |
| Contract object: hartie impachetat | ||||
| DAN2081313 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30192700-8 | 04.01.2024 | 135 |
| Contract object: consumabile alimentare | ||||
| DAN2014940 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 39831240-0 | 05.10.2023 | 2,105 |
| Contract object: materiale de curatenie | ||||
| DAN2010255 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39222100-5 | 02.10.2023 | 2,456 |
| Contract object: ambalaje pentru servirea produselor fast food | ||||
| DAN1982282 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 39831240-0 | 16.08.2023 | 2,308 |
| Contract object: materiale de curatenie | ||||
| DAN1258555 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 18424300-0 | 06.04.2020 | 488 |
| Contract object: manusi de unica folosinta pentru examinare, din nitril nepudrate, cutie a cate 100 de bucati. cut3613,56 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056423 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 39831240-0 | 20.10.2022 | 130,843 |
| Contract object: achizitie materiale de curatenie si igiena | ||||
| SCNA1041704 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33760000-5 | 21.07.2021 | 76,060 |
| Contract object: consumabile igienico-sanitare pentru dispensere | ||||
| CAN1053184 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33140000-3 | 31.03.2021 | 1,019 |
| Contract object: materiale sanitare si materiale consumabile diverse pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi - lot 2- manusi examinare celofan xl | ||||
| SCNA1046833 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39222100-5 | 07.12.2020 | 54,140 |
| Contract object: consumabile cu utilizare in cantine si pentru catering | ||||
| SCNA1044822 | UM 02534 CUI: 4540054 | 44112240-2 | 28.10.2020 | 133,121 |
| Contract object: contract de furnizare materiale de curatenie, materiale de intretinere si reparatii, saci deseuri medicale, obiecte de inventar_neofertate | ||||
| SCNA1044796 | UM 02534 CUI: 4540054 | 39224320-7 | 27.10.2020 | 155,647 |
| Contract object: contract de furnizare materiale de curatenie, materiale de intretinere si reparatii, saci deseuri medicale, obiecte de inventar | ||||
| CAN1032479 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 33140000-3 | 23.04.2020 | 1,148 |
| Contract object: contract furnizare materiale sanitare | ||||
- 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/26553055/api/v1/suppliers/26553055/revenue/api/v1/suppliers/26553055/scores/api/v1/suppliers/26553055/benchmarks/api/v1/red-flags/by-supplier/26553055/api/v1/suppliers/26553055/years/api/v1/suppliers/26553055/cpv/api/v1/suppliers/26553055/clients/api/v1/suppliers/26553055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders