Total revenue
411,124 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
370,398 RON
484 purchases
Offline purchases
40,726 RON
36 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
28.0%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 22,963 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL IASI CUI: 4701509 | 1,380 | — | — | 1,380 | 0.3% | 0.0% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 400 | 966 | — | 1,366 | 0.3% | 0.1% | 3 | 2024–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 3 | 2025–2026 |
| COMUNA TUTORA CUI: 4540224 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2024–2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 1,190 | — | — | 1,190 | 0.3% | 0.0% | 5 | 2025–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 1,165 | — | — | 1,165 | 0.3% | 0.0% | 4 | 2018–2020 |
| UM NR02003 CUI: 4304673 | 250 | 912 | — | 1,162 | 0.3% | 0.0% | 3 | 2020–2022 |
| POLITIA LOCALA IASI CUI: 18258941 | 740 | 378 | — | 1,118 | 0.3% | 0.0% | 7 | 2021–2025 |
| JUDETUL IASI CUI: 4540712 | 1,110 | — | — | 1,110 | 0.3% | 0.0% | 3 | 2018–2021 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 4 | 2020–2021 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 1,010 | — | — | 1,010 | 0.3% | 0.0% | 5 | 2020–2022 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 900 | — | 900 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA COSTULENI CUI: 4540631 | — | 872 | — | 872 | 0.2% | 0.0% | 4 | 2019–2021 |
| COMUNA VLADENI CUI: 4540216 | — | 840 | — | 840 | 0.2% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | 800 | — | — | 800 | 0.2% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 800 | — | — | 800 | 0.2% | 0.0% | 2 | 2024–2026 |
| DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 770 | — | — | 770 | 0.2% | 0.0% | 3 | 2022–2026 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 770 | — | — | 770 | 0.2% | 0.0% | 3 | 2021–2025 |
| SALUBRIS SA CUI: 14816433 | — | 744 | — | 744 | 0.2% | 0.0% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 700 | — | — | 700 | 0.2% | 0.0% | 3 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 666 | — | 666 | 0.2% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | 600 | — | — | 600 | 0.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MIRONEASA CUI: 4540453 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41272567 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 71630000-3 | 28.09.2026 | 3,020 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare);serviciu itp autoturisme | ||||
| DA41251683 | SERVICII PUBLICE IASI SA CUI: 27277063 | 71631200-2 | 24.09.2026 | 5,430 |
| Contract object: servicii itp parc auto | ||||
| DA41234002 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 71631200-2 | 23.09.2026 | 300 |
| Contract object: serviciu itp autoutilitare <3,5t | ||||
| DA41210539 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71631200-2 | 18.09.2026 | 4,800 |
| Contract object: servicii itp parc auto | ||||
| DA41159914 | COMUNA COMARNA CUI: 4540640 | 71631200-2 | 14.09.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||
| DA41154579 | COMUNA MIRONEASA CUI: 4540453 | 71631200-2 | 10.09.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||
| DA41139610 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 71631200-2 | 09.09.2026 | 300 |
| Contract object: achizitie directa serviciu itp autoutilitare <3,5t/microbuze<3,5t | ||||
| DA41092918 | COMUNA COMARNA CUI: 4540640 | 71631200-2 | 02.09.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||
| DA41065742 | COMUNA BARNOVA CUI: 4540690 | 71631200-2 | 28.08.2026 | 300 |
| Contract object: serviciu itp autoutilitare <3,5t/microbuze<3,5t | ||||
| DA41043194 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 71631200-2 | 25.08.2026 | 270 |
| Contract object: itp autoturism 4x4, - autoturism suzuki | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819907 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631200-2 | 29.07.2026 | 372 |
| Contract object: servicii de inspectie tehnica (itp) - rev iasi | ||||
| DAN2777796 | SALUBRIS SA CUI: 14816433 | 71631000-0 | 11.06.2026 | 744 |
| Contract object: servicii itp | ||||
| DAN2535297 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631200-2 | 26.08.2025 | 1,134 |
| Contract object: servicii | ||||
| DAN2535293 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631200-2 | 26.08.2025 | 630 |
| Contract object: servicii | ||||
| DAN2535282 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631200-2 | 26.08.2025 | 400 |
| Contract object: servicii | ||||
| DAN2466099 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631000-0 | 29.05.2025 | 200 |
| Contract object: servicii | ||||
| DAN2466086 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631000-0 | 29.05.2025 | 400 |
| Contract object: servicii | ||||
| DAN2336620 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 71631000-0 | 13.12.2024 | 400 |
| Contract object: servicii itp microbuz scolar | ||||
| DAN2298390 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 71631000-0 | 24.10.2024 | 504 |
| Contract object: servicii itp | ||||
| DAN2213279 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 71631480-8 | 01.07.2024 | 462 |
| Contract object: servicii itp | ||||
- 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/27975155/api/v1/suppliers/27975155/revenue/api/v1/suppliers/27975155/scores/api/v1/suppliers/27975155/benchmarks/api/v1/red-flags/by-supplier/27975155/api/v1/suppliers/27975155/years/api/v1/suppliers/27975155/cpv/api/v1/suppliers/27975155/clients/api/v1/suppliers/27975155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders