Total revenue
608,654 RON
32 client authorities · paid between 2019 and 2026
Direct purchases
503,943 RON
46 purchases
Offline purchases
99,991 RON
18 purchases
Tenders
4,720 RON
1 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
20.4%
Main client: COMUNA COSTESTI
National median: 30.2%
Ranked 30,788 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | — | 2,800 | — | 2,800 | 0.5% | 0.1% | 1 | 2024 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 2,750 | — | — | 2,750 | 0.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 988 | — | — | 988 | 0.2% | 0.0% | 2 | 2021–2022 |
| CLUBUL COPIILOR FALTICENI CUI: 33309518 | 600 | — | — | 600 | 0.1% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 471 | — | 471 | 0.1% | 0.0% | 1 | 2021 |
| CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40997530 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 60140000-1 | 14.08.2026 | 4,132 |
| Contract object: servicii de transport persoane pe raza municipiului iasi si in comune limitrofe | ||||
| DA40576767 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 60140000-1 | 09.06.2026 | 16,529 |
| Contract object: servicii de transport persoane pe raza municipiului iasi si in comune limitrofe | ||||
| DA40530785 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 60140000-1 | 02.06.2026 | 2,750 |
| Contract object: servicii transport schimb de experienta sovata | ||||
| DA40529009 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | 60140000-1 | 02.06.2026 | 2,750 |
| Contract object: servicii de transport persoane pe ruta com. focuri (jud iasi) - sovata | ||||
| DA39872242 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 60140000-1 | 20.02.2026 | 6,500 |
| Contract object: servicii de transport persoane pe ruta iasi - bucuresti si retur | ||||
| DA38768976 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60140000-1 | 29.08.2025 | 10,000 |
| Contract object: servicii de transport | ||||
| DA38733976 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 60140000-1 | 22.08.2025 | 7,000 |
| Contract object: servicii de transport comuna erbiceni - pasul prislop si retur | ||||
| DA38690775 | COMUNA COSTESTI CUI: 2407559 | 34114400-3 | 13.08.2025 | 123,967 |
| Contract object: microbuz mercedes benz m 2 clasa b an fabricatie 2017 | ||||
| DA38467677 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 04.07.2025 | 33,900 |
| Contract object: servicii de transport international conform adv1487391/19.06.2025, | ||||
| DA36339837 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 60140000-1 | 22.08.2024 | 8,650 |
| Contract object: servicii de transport in cadrul proiectului educatia - sansa ta pentru a reusi si servicii conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 60130000-8 | 07.09.2026 | 10,900 |
| Contract object: servicii de transport persoane pe ruta botosani - <br>vama veche si retur pentru 37 persoane | ||||
| DAN2210402 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 60130000-8 | 27.06.2024 | 8,000 |
| Contract object: servicii de transport pt. efectuarea practicii de documentare de catre studentii anului iii - facultatea de agricultura | ||||
| DAN2192579 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60172000-4 | 31.05.2024 | 7,000 |
| Contract object: servicii de transport extern pentru proiect rose-edfs- ficpm | ||||
| DAN2182221 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 60130000-8 | 16.05.2024 | 6,500 |
| Contract object: servicii de transport studenti imapa pentru efectuarea stagiului de practica - fdi2024-f-0246 | ||||
| DAN2152830 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 60140000-1 | 08.04.2024 | 2,800 |
| Contract object: servicii de transport ocazional deplasare olimpiada elevi constanta | ||||
| DAN1798673 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 60130000-8 | 18.11.2022 | 3,000 |
| Contract object: servicii transport persoane | ||||
| DAN1785023 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60170000-0 | 31.10.2022 | 3,800 |
| Contract object: lot 1:servicii de transport pentru stagiu de practica (52 persoane), 2022, rose_stepup-ficpm | ||||
| DAN1751713 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 60100000-9 | 12.09.2022 | 6,000 |
| Contract object: servicii transport persoane | ||||
| DAN1726914 | COMUNA DUMESTI CUI: 4540585 | 60100000-9 | 22.07.2022 | 3,960 |
| Contract object: servicii transport elevi | ||||
| DAN1726910 | COMUNA DUMESTI CUI: 4540585 | 60100000-9 | 22.07.2022 | 1,800 |
| Contract object: servicii transport elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066792 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 55000000-0 | 11.03.2022 | 56,140 |
| Contract object: servicii transport, cazare si masa proiect 2soft/1.1/1 | ||||
- 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/30740000/api/v1/suppliers/30740000/revenue/api/v1/suppliers/30740000/scores/api/v1/suppliers/30740000/benchmarks/api/v1/red-flags/by-supplier/30740000/api/v1/suppliers/30740000/years/api/v1/suppliers/30740000/cpv/api/v1/suppliers/30740000/clients/api/v1/suppliers/30740000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders