Total revenue
1.31 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
550 purchases
Offline purchases
35,565 RON
22 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
36.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI
National median: 30.2%
Ranked 15,970 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 899 | — | — | 899 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 878 | — | — | 878 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 800 | — | — | 800 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA GRIVITA CUI: 3394074 | 749 | — | — | 749 | 0.1% | 0.0% | 2 | 2020 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 658 | — | — | 658 | 0.1% | 0.0% | 1 | 2020 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 650 | — | — | 650 | 0.1% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 620 | — | — | 620 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 605 | — | — | 605 | 0.1% | 0.0% | 5 | 2018–2021 |
| ORASUL HIRLAU CUI: 4541190 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MILCOVUL CUI: 4297592 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SCANTEIA CUI: 4540313 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 546 | — | — | 546 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 546 | — | — | 546 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 542 | — | — | 542 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | 540 | — | — | 540 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 515 | — | — | 515 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 515 | — | — | 515 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 495 | — | — | 495 | 0.0% | 0.0% | 1 | 2021 |
| APA SERV SA CUI: 22224874 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2021 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 396 | — | — | 396 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CUI: 4323403 | 314 | — | — | 314 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41254887 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50320000-4 | 24.09.2026 | 185 |
| Contract object: rezolvare probleme hardware sau software pc/laptop de la distanta | ||||
| DA41254546 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50313100-3 | 24.09.2026 | 250 |
| Contract object: rezolvare probleme hardware echipament periferic a4 | ||||
| DA41181351 | COMUNA CIUREA CUI: 4540658 | 48760000-3 | 15.09.2026 | 17,985 |
| Contract object: eset protect advanced 80 statii 24 luni | ||||
| DA41152614 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50320000-4 | 10.09.2026 | 470 |
| Contract object: rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante | ||||
| DA41075422 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50313100-3 | 31.08.2026 | 250 |
| Contract object: rezolvare probleme hardware echipament periferic a4 | ||||
| DA41051020 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50320000-4 | 26.08.2026 | 185 |
| Contract object: rezolvare probleme hardware/software pc/laptop de la distanta | ||||
| DA40843829 | COMUNA CIUREA CUI: 4540658 | 32420000-3 | 20.07.2026 | 2,208 |
| Contract object: pachet servicii it pentru centrele de asistenta persoane varstnice | ||||
| DA40704111 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50320000-4 | 25.06.2026 | 225 |
| Contract object: rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante | ||||
| DA40463471 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 50320000-4 | 25.05.2026 | 225 |
| Contract object: rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante(conf: 704) | ||||
| DA40346541 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 50320000-4 | 08.05.2026 | 1,530 |
| Contract object: abonament lunar interventii service si mentenanta it luna mai si iunie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801137 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 07.07.2026 | 275 |
| Contract object: servicii de intretinere si reparare software, hard | ||||
| DAN2757904 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 50323000-5 | 18.05.2026 | 1,269 |
| Contract object: achizitie servis imprimante | ||||
| DAN2731836 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 16.04.2026 | 705 |
| Contract object: servicii de intretinere si reparare software, hard | ||||
| DAN2660732 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 20.01.2026 | 470 |
| Contract object: servicii de intretinere si reparare software, hardware, pc | ||||
| DAN2659497 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 19.01.2026 | 175 |
| Contract object: servicii de intretinere si reparare software, hard | ||||
| DAN2659338 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 19.01.2026 | 470 |
| Contract object: servicii de intretinere si reparare software, hardware, laptop | ||||
| DAN2659274 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 19.01.2026 | 235 |
| Contract object: servicii de intretinere si reparare software, hardware, laptop, imprimante, pc | ||||
| DAN2656339 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 15.01.2026 | 325 |
| Contract object: servicii de intretinere si reparare software, hardware, laptop, imprimante, pc | ||||
| DAN2651106 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 12.01.2026 | 275 |
| Contract object: servicii de intretinere si reparare software, hardware, laptop, imprimante, pc | ||||
| DAN2577113 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 72261000-2 | 15.10.2025 | 275 |
| Contract object: servicii de intretinere si reparare software, hardware, laptop, imprimante, pc | ||||
- 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/28241416/api/v1/suppliers/28241416/revenue/api/v1/suppliers/28241416/scores/api/v1/suppliers/28241416/benchmarks/api/v1/red-flags/by-supplier/28241416/api/v1/suppliers/28241416/years/api/v1/suppliers/28241416/cpv/api/v1/suppliers/28241416/clients/api/v1/suppliers/28241416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders