Total revenue
117,042 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
110,631 RON
77 purchases
Offline purchases
6,411 RON
4 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
17.6%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI
National median: 30.2%
Ranked 33,555 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | 1,450 | — | — | 1,450 | 1.2% | 0.1% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 1,279 | — | — | 1,279 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA RAUCESTI CUI: 2614236 | 1,236 | — | — | 1,236 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA STANESTI CUI: 5123772 | 1,192 | — | — | 1,192 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA ARONEANU CUI: 4540038 | 1,178 | — | — | 1,178 | 1.0% | 0.0% | 1 | 2019 |
| ORAS AZUGA CUI: 2843850 | 1,141 | — | — | 1,141 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA BOGDANESTI CUI: 4446686 | 1,084 | — | — | 1,084 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 1,075 | — | — | 1,075 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA BALA CUI: 4426468 | 844 | — | — | 844 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 815 | — | — | 815 | 0.7% | 0.0% | 1 | 2020 |
| PENITENCIARUL IASI CUI: 4701509 | 774 | — | — | 774 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA BUCIUM CUI: 4561979 | 743 | — | — | 743 | 0.6% | 0.0% | 1 | 2019 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 696 | — | — | 696 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 661 | — | — | 661 | 0.6% | 0.0% | 1 | 2020 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 619 | — | — | 619 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA HALCHIU CUI: 4728318 | 570 | — | — | 570 | 0.5% | 0.0% | 1 | 2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | 558 | — | — | 558 | 0.5% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 | 537 | — | — | 537 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA CALARASI CUI: 3373454 | 536 | — | — | 536 | 0.5% | 0.0% | 1 | 2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 518 | — | — | 518 | 0.4% | 0.0% | 1 | 2020 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 514 | — | — | 514 | 0.4% | 0.0% | 1 | 2018 |
| CENTRUL DE TRANSFUZIE SANGUINA GIURGIU CUI: 5760937 | 499 | — | — | 499 | 0.4% | 0.2% | 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 |
|---|---|---|---|---|
| DA41260697 | COMUNA GAISENI CUI: 5123578 | 34351100-3 | 24.09.2026 | 1,771 |
| Contract object: anvelopa all season laufenn x fit van 4s lv71 225/65r16 112/110r | ||||
| DA41146360 | COMUNA IZBICENI CUI: 5139868 | 34351100-3 | 09.09.2026 | 3,277 |
| Contract object: anvelopa agro industriala apollo amp 928 340/80r20 144a8/b | ||||
| DA40802817 | COMUNA CALARASI CUI: 3373454 | 34351100-3 | 10.07.2026 | 536 |
| Contract object: anvelopa all season westlake z-401 215/65r16 98v | ||||
| DA40666881 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 34351100-3 | 19.06.2026 | 1,645 |
| Contract object: pachet anvelope | ||||
| DA40597654 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 34351100-3 | 12.06.2026 | 2,304 |
| Contract object: furnizare anvelope iarna michelin alpin 7 | ||||
| DA40599643 | TEATRUL REGINA MARIA CUI: 28570729 | 34351100-3 | 10.06.2026 | 598 |
| Contract object: anvelopa all season linglong greenmax van 4season 185/75r16c 104/102r 8pr | ||||
| DA40584445 | TEATRUL REGINA MARIA CUI: 28570729 | 34351100-3 | 09.06.2026 | 1,154 |
| Contract object: anvelopa all season vredestein comtrac 2 all season+ 235/65r16c 115/113r | ||||
| DA40493273 | COMUNA DELENI CUI: 4541203 | 34351100-3 | 27.05.2026 | 1,888 |
| Contract object: anvelope 215/65/16 pentru dacia duster | ||||
| DA40465103 | COMUNA STANESTI CUI: 5123772 | 34351100-3 | 25.05.2026 | 1,192 |
| Contract object: anvelopa iarna radar argonite alpine 205/65r16c 107/105 t | ||||
| DA40465924 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE OLT CUI: 4394900 | 34351100-3 | 25.05.2026 | 1,029 |
| Contract object: anvelopa all season viking fourtech plus 185/65r15 88t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609947 | ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 | 34300000-0 | 24.11.2025 | 2,151 |
| Contract object: piese si accesorii auto ( anvelope allseason) | ||||
| DAN2052266 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 23.11.2023 | 1,238 |
| Contract object: cj furnizare anvelope | ||||
| DAN1809504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 09.12.2022 | 1,416 |
| Contract object: br-anvelope auto ford ecosport | ||||
| DAN1689739 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 34351100-3 | 25.05.2022 | 1,606 |
| Contract object: anvelope | ||||
- 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/27392810/api/v1/suppliers/27392810/revenue/api/v1/suppliers/27392810/scores/api/v1/suppliers/27392810/benchmarks/api/v1/red-flags/by-supplier/27392810/api/v1/suppliers/27392810/years/api/v1/suppliers/27392810/cpv/api/v1/suppliers/27392810/clients/api/v1/suppliers/27392810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders