Total revenue
12.32 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
50 purchases
Offline purchases
927,370 RON
9 purchases
Tenders
10.21 Mn.
10 contracts
Won without competition
31.7%
3 of 10 lots
National rate: 34.3%
Ranked 6,300 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI
National median: 30.2%
Ranked 21,528 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 16,864 | — | — | 16,864 | 0.1% | 0.1% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 11,600 | — | — | 11,600 | 0.1% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40852159 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 45261900-3 | 21.07.2026 | 189,800 |
| Contract object: lucrari de reparare si intretinere de acoperisuri | ||||
| DA40835717 | SERVICIUL DE AMBULANTA CUI: 7604489 | 45261900-3 | 16.07.2026 | 64,146 |
| Contract object: lucrari de reparatii si refacere a hidroizolatiei acoperisului garajului de ambulante sediu central | ||||
| DA38513056 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 50800000-3 | 11.07.2025 | 16,864 |
| Contract object: achizitie publica de servicii de igienizare suprafete lavabile | ||||
| DA38216080 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 45453000-7 | 29.05.2025 | 13,155 |
| Contract object: inlocuire/schimbare robineti hidranti interiori ce deservesc sediul arfi si institute si igienizarea | ||||
| DA37735335 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 45261310-0 | 28.03.2025 | 2,000 |
| Contract object: lucrari de refacere a pantei, a hidroizolatiei si a sistemului de preluare a apei pluviale | ||||
| DA36776127 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 45453000-7 | 25.10.2024 | 8,381 |
| Contract object: lucrari de reparatii generale si renovare | ||||
| DA36355002 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 45453000-7 | 28.08.2024 | 11,600 |
| Contract object: lucrari de interventii -reparatii acoperis din tabla ,hidroizolatii terasa ,refacere tavan la corpb- | ||||
| DA36134689 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 45453000-7 | 15.07.2024 | 17,700 |
| Contract object: lucrari de reparatii generale si renovare st radio iasi adv 1431363/12.06.2024 | ||||
| DA33859455 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 45261310-0 | 23.08.2023 | 8,879 |
| Contract object: lucrari de hidroizolatii | ||||
| DA33826902 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 45453000-7 | 17.08.2023 | 8,950 |
| Contract object: lucrari reparatie canal de scurgere la radio iasi cf. adv1376669 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687449 | SALUBRIS SA CUI: 14816433 | 45261310-0 | 23.02.2026 | 39,908 |
| Contract object: lucrari hidroizolatie acoperis | ||||
| DAN2657708 | MUNICIPIUL IASI CUI: 4541580 | 45262600-7 | 15.01.2026 | 197,964 |
| Contract object: lucrari de refacere a ziariei exterioare si reparatie cale de rulare la decantorul 3 din incinta cet 1 iasi (cet) | ||||
| DAN2342943 | MUNICIPIUL IASI CUI: 4541580 | 45261310-0 | 19.12.2024 | 205,183 |
| Contract object: lucrari de reparatii si refacere a hidroizolatiei la cladirea statiei de inalta tensiune 110 kv din cadrul sectiei de exploatare electric din cet 2 holboca (cet) | ||||
| DAN1765025 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 45261310-0 | 03.10.2022 | 31,288 |
| Contract object: lucrari de hidroizolatii si tinichigerie - bloc de locuinte | ||||
| DAN1425178 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 25.02.2021 | 86,899 |
| Contract object: reparatii curente la op raducaneni | ||||
| DAN1425172 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 25.02.2021 | 6,830 |
| Contract object: igienizare op iasi 8 | ||||
| DAN1425171 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 25.02.2021 | 50,902 |
| Contract object: reparatii fatada+igienizare oficiul postal 4 iasi | ||||
| DAN1425170 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45453000-7 | 25.02.2021 | 29,521 |
| Contract object: reparatii fatade si igienizare op iasi 11 | ||||
| DAN1036857 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 45453000-7 | 04.12.2018 | 278,875 |
| Contract object: proiectarea si executia reabilitarii zidului de sprijin de la inspectoratul scolar judetean iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 07.11.2025 | 232,000 |
| Contract object: contract de achizitie publica pentru executie lucrari de reparatii, igienizare, accesibilizare spatii la locuinta protejata de tip familial pentru persoane adulte cu dizabilitati (modul 2 ), ce apartine de centrului de servicii sociale gulliver iasi, din strada azilului nr 1 | ||||
| SCNA1084151 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 45453000-7 | 22.03.2023 | 3,640,347 |
| Contract object: contractului de executie lucrari pentru obiectivul de investitii consolidare, reabilitare si refunctionalizare pavilion administrativ, spitalul clinic de boli infectioasesf.paraschevaiasi-continuare lucrari (rest de executat) | ||||
| SCNA1083416 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45453000-7 | 02.03.2023 | 1,092,520 |
| Contract object: contract de achizitie publica de lucrari-1.proiect tehnic si detalii de executie pt+de pentru obiectivul de investitii reparatii capitale- cladire c6 la spitalul clinic de recuperare iasi; 2.lucrari de executie pentru obiectivul de investitii reparatii capitale- cladire c6 la spitalul clinic de recuperare iasi | ||||
| SCNA1077544 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45443000-4 | 21.12.2022 | 491,186 |
| Contract object: refacere fatada camin 1 decembrie - pavilion 10 | ||||
| CAN1090084 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45214620-2 | 21.10.2022 | 79,500 |
| Contract object: 46/2022 lucrari de i+r - reparatii exterioare la cladirea sediului anif - filiala teritoriala de imbunatatiri funciare iasi | ||||
| SCNA1076552 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 26.09.2022 | 58,000 |
| Contract object: lucrari reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-58, cu destinatia post politie barnova | ||||
| SCNA1067350 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 06.06.2022 | 118,040 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01-01-parter si 02-parter, cu destinatia sediul administrativ al i.p.j. iasi | ||||
| SCNA1053823 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 15.06.2021 | 19,500 |
| Contract object: reparatii curente constructii - la cladirea c2 din imobilul cu nr. de cadastru m.a.i. 22-05, cu destinatia sediul sectia ii politie urbana iasi. | ||||
| SCNA1017141 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 30.05.2019 | 1,345,240 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie pentru obiectivul amenajare pavilion l in cazarma 2539 miroslava | ||||
| SCNA1002586 | UM 02534 CUI: 4540054 | 45000000-7 | 09.08.2018 | 3,132,970 |
| Contract object: contract de lucrari - proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe perioada executiei si executie lucrari pentru obiectivul lucrari de - reabilitare structurala si functionala la pav. b din cazarma 756 iasi - cod proiect 2010-c-756 pav.b | ||||
- 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/26873840/api/v1/suppliers/26873840/revenue/api/v1/suppliers/26873840/scores/api/v1/suppliers/26873840/benchmarks/api/v1/red-flags/by-supplier/26873840/api/v1/suppliers/26873840/years/api/v1/suppliers/26873840/cpv/api/v1/suppliers/26873840/clients/api/v1/suppliers/26873840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders