Total revenue
11.55 Mn.
199 client authorities · paid between 2018 and 2026
Direct purchases
11.08 Mn.
5,523 purchases
Offline purchases
147,589 RON
55 purchases
Tenders
330,050 RON
27 contracts
Won without competition
2.4%
2 of 16 lots
National rate: 34.3%
Ranked 9,850 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.5%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 37,048 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 56,804 | 18,074 | — | 74,878 | 0.7% | 0.0% | 65 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 70,480 | — | — | 70,480 | 0.6% | 2.3% | 27 | 2021–2025 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 68,830 | — | — | 68,830 | 0.6% | 1.1% | 13 | 2020–2024 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 67,982 | — | — | 67,982 | 0.6% | 1.9% | 14 | 2024–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 67,710 | — | — | 67,710 | 0.6% | 0.0% | 7 | 2020–2023 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 67,512 | — | — | 67,512 | 0.6% | 2.6% | 31 | 2018–2026 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 63,808 | — | — | 63,808 | 0.6% | 0.2% | 8 | 2025–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 60,091 | — | — | 60,091 | 0.5% | 0.0% | 142 | 2020–2026 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 59,252 | — | — | 59,252 | 0.5% | 0.4% | 46 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 59,085 | — | — | 59,085 | 0.5% | 1.9% | 57 | 2020–2026 |
| SCOALA PROFESIONALA FANTANELE CUI: 17140874 | 51,888 | — | — | 51,888 | 0.5% | 1.8% | 14 | 2020–2026 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 51,798 | — | — | 51,798 | 0.5% | 0.2% | 27 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 | 43,966 | — | — | 43,966 | 0.4% | 1.9% | 19 | 2023–2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 41,386 | — | — | 41,386 | 0.4% | 0.0% | 4 | 2020 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 39,175 | — | — | 39,175 | 0.3% | 0.0% | 41 | 2020–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 35,258 | — | — | 35,258 | 0.3% | 0.0% | 15 | 2018–2024 |
| COMUNA REDIU CUI: 4540348 | 33,176 | 245 | — | 33,421 | 0.3% | 0.1% | 54 | 2020–2025 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 28,913 | — | — | 28,913 | 0.3% | 0.5% | 64 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 | 24,750 | — | — | 24,750 | 0.2% | 0.8% | 68 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | 23,266 | — | — | 23,266 | 0.2% | 0.9% | 32 | 2020–2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 23,213 | — | — | 23,213 | 0.2% | 0.0% | 55 | 2018–2020 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 22,753 | — | — | 22,753 | 0.2% | 0.2% | 5 | 2025–2026 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 21,815 | — | — | 21,815 | 0.2% | 0.4% | 10 | 2019–2020 |
| COMUNA DOBROVAT CUI: 4540607 | 20,440 | — | — | 20,440 | 0.2% | 0.1% | 8 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 | 19,384 | — | — | 19,384 | 0.2% | 0.9% | 35 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41303561 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 39831240-0 | 30.09.2026 | 9,442 |
| Contract object: pachet produse de curatenie p4 | ||||
| DA41298698 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 39831240-0 | 30.09.2026 | 1,864 |
| Contract object: pachet produse de curatenie p2 | ||||
| DA41292224 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 39831240-0 | 29.09.2026 | 1,470 |
| Contract object: achizitie materiale curatenie | ||||
| DA41275925 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 39831240-0 | 29.09.2026 | 697 |
| Contract object: pachet produse de curatenie p4 | ||||
| DA41282449 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 33772000-2 | 28.09.2026 | 238 |
| Contract object: rola industriala extra 2kg, 2str.,220m | ||||
| DA41278184 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 39831240-0 | 28.09.2026 | 1,184 |
| Contract object: produse curatenie | ||||
| DA41281297 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 33761000-2 | 28.09.2026 | 518 |
| Contract object: hartie igienica alba, 3str.,24buc/pachet | ||||
| DA41281475 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 33763000-6 | 28.09.2026 | 1,068 |
| Contract object: prosop z fold,17g, alb, 2 str., 150buc/pach | ||||
| DA41281773 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 24455000-8 | 28.09.2026 | 475 |
| Contract object: domestos profesional pin fresh 5l | ||||
| DA41281887 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 39222100-5 | 28.09.2026 | 15 |
| Contract object: bonete albe din material netesut 100buc/set | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868915 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 15860000-4 | 30.09.2026 | 1,540 |
| Contract object: antiderapant deszapezire | ||||
| DAN2702474 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 24312120-1 | 12.03.2026 | 290 |
| Contract object: clorura de calciu 25 kg | ||||
| DAN2628944 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39224200-0 | 15.12.2025 | 306 |
| Contract object: perie calorifer | ||||
| DAN2628943 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39831240-0 | 15.12.2025 | 360 |
| Contract object: detergent geam | ||||
| DAN2628942 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33711900-6 | 15.12.2025 | 850 |
| Contract object: sapu lichid 5l | ||||
| DAN2628941 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 24312220-2 | 15.12.2025 | 243 |
| Contract object: clor | ||||
| DAN2628939 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39832000-3 | 15.12.2025 | 435 |
| Contract object: cif crema | ||||
| DAN2628938 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33761000-2 | 15.12.2025 | 5,763 |
| Contract object: hartie igienica one by one, hartie igienica jumbo | ||||
| DAN2628937 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 33763000-6 | 15.12.2025 | 7,700 |
| Contract object: prosop pliat, prosop hartie | ||||
| DAN2521017 | MUNICIPIUL IASI CUI: 4541580 | 33711900-6 | 01.08.2025 | 8,967 |
| Contract object: materiale si produse necesare efectuarii curateniei la sediul directiei fond locativ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156874 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39514300-1 | 04.09.2026 | 737,584 |
| Contract object: acord-cadru de produse-materiale de curatenie | ||||
| SCNA1086983 | UM 02534 CUI: 4540054 | 39830000-9 | 03.07.2023 | 78,127 |
| Contract object: contract pentru furnizarea de materiale de curatenie, produse de igiena, saci si cutii pentru deseuri medicale | ||||
| SCNA1084466 | UM 02534 CUI: 4540054 | 39222100-5 | 30.03.2023 | 10,986 |
| Contract object: acord-cadru de furnizare ambalaje de unica folosinta de resortul hranirii | ||||
| CAN1054672 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 39831700-3 | 22.04.2021 | 3,737 |
| Contract object: contract de furnizare | ||||
| SCNA1021330 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 19640000-4 | 03.09.2020 | 213,777 |
| Contract object: saci menajeri,saci pentru deseuri , saci de ambalaj si diverse articole menajere si de toaleta din plastic | ||||
| SCNA1002139 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39224300-1 | 20.02.2019 | 28,132 |
| Contract object: furnizare : diverse articole menajere si de toaleta din plastic | ||||
- 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/27589880/api/v1/suppliers/27589880/revenue/api/v1/suppliers/27589880/scores/api/v1/suppliers/27589880/benchmarks/api/v1/red-flags/by-supplier/27589880/api/v1/suppliers/27589880/years/api/v1/suppliers/27589880/cpv/api/v1/suppliers/27589880/clients/api/v1/suppliers/27589880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders