Total revenue
3.44 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
1,751 purchases
Offline purchases
113,509 RON
48 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
86.6%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 866 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 341 | — | — | 341 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIA CUI: 4540313 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 161 | — | — | 161 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 144 | — | — | 144 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 136 | — | — | 136 | 0.0% | 0.0% | 1 | 2021 |
| UM 02534 CUI: 4540054 | 78 | — | — | 78 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 76 | — | — | 76 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 38 | — | — | 38 | 0.0% | 0.0% | 1 | 2018 |
| TRIBUNALUL IASI CUI: 4981212 | 31 | — | — | 31 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41263292 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 34330000-9 | 25.09.2026 | 3,331 |
| Contract object: pachet piese catterpilar bg | ||||
| DA41263294 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 34330000-9 | 25.09.2026 | 517 |
| Contract object: set placute frana iveco crossway | ||||
| DA41263286 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 09211100-2 | 25.09.2026 | 8,777 |
| Contract object: ulei castrol gtx 5w-30 rn17- 5l | ||||
| DA41266850 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 09211100-2 | 25.09.2026 | 3,223 |
| Contract object: furnizare ulei 2 timpi motocoasa 1110 | ||||
| DA41266867 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 09211100-2 | 25.09.2026 | 3,430 |
| Contract object: furnizare ulei 10w30 1110 | ||||
| DA41248186 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34324000-4 | 24.09.2026 | 432 |
| Contract object: piulita prezon roata mercedes sprinter | ||||
| DA41231364 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34324000-4 | 22.09.2026 | 384 |
| Contract object: prezon roata mercedes sprinter | ||||
| DA41231627 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44165000-4 | 22.09.2026 | 115 |
| Contract object: furtun turbosuflanta mercedes sprinter | ||||
| DA41231720 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34330000-9 | 22.09.2026 | 1,321 |
| Contract object: set placute frana fata dacia logan ii;rulment roata fata dacia logan ii;brat suspensie inferior stg/ | ||||
| DA41167007 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34324000-4 | 11.09.2026 | 1,890 |
| Contract object: bucsa lonjeron solaris | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837928 | POLITIA LOCALA IASI CUI: 18258941 | 09211000-1 | 24.08.2026 | 6,507 |
| Contract object: ulei motor 5w30 rn 720<br>ulei motor 5w30 900sxr<br>ulei motor 5w30 rn17<br>ulei servodirectie atf iii<br>filtru ulei ford<br>filtru aer ford<br>filtru combustibil ford<br>filtru habitaclu ford<br>ulei motor ford<br>filtru ulei dacia duster vf1hjd20369660704<br>filtru aer dacia duster vf1hjd20369660704<br>filtru aer habitaclu dacia duster vf1hjd20369660704<br>filtru aer dacia logan uu1l5220162220766<br>filtru polen cu plastic dacia logan<br>filtru polen fara plastic dacia logan<br>filtru ulei 152095084r<br>filtru motorina kl1133d <br>adblue bidon 10 litri original dacia/renault<br>spray curatare frane auto<br>antigel dacia origine | ||||
| DAN2802974 | POLITIA LOCALA IASI CUI: 18258941 | 34300000-0 | 08.07.2026 | 23 |
| Contract object: suplimentare diferenta filtru aer dacia logan uu1l5220162220766 | ||||
| DAN2802889 | POLITIA LOCALA IASI CUI: 18258941 | 34300000-0 | 08.07.2026 | 996 |
| Contract object: ulei motor 5w30 900sxr compatibil dacia motorizare benzina bidon 5 litri<br>filtru aer dacia logan uu1l5220162220766<br>filtru polen/aer habitaclu cu plastic dacia logan<br>filtru ulei 152095084r dacia logan uu1l5220162220766<br>filtru motorina kl1133d dacia logan echivalent | ||||
| DAN2697329 | POLITIA LOCALA IASI CUI: 18258941 | 31430000-9 | 06.03.2026 | 410 |
| Contract object: acumulator 70 ah pentru auto dacia logan is.10.nmc | ||||
| DAN2649094 | POLITIA LOCALA IASI CUI: 18258941 | 34300000-0 | 09.01.2026 | 2,049 |
| Contract object: bec auto w21/5w<br>bec auto r21/5w<br>bec auto r5w<br>bec auto w5w<br>set placute frana dacia logan origine<br>set bucati disc fra | ||||
| DAN2646643 | POLITIA LOCALA IASI CUI: 18258941 | 34300000-0 | 05.01.2026 | 1,217 |
| Contract object: ulei motor 5wrn17<br>filtru aer dacia logan (serie sasiu uu1l5220162220766)<br>filtru polen dacia logan (serie sasiu uu1l5220162220766)<br>filtru ulei dacia logan (serie sasiu uu1l5220162220766)<br>filtru polen dacia logan (serie sasiu vf1hjd20369660704)<br>filtru ulei dacia logan (serie sasiu vf1hjd20369660704)<br>filtru aer dacia logan (serie sasiu uu14sde3455160647)<br>filtru polen dacia logan (serie sasiu uu14sde3455160647)<br>filtru ulei dacia logan (serie sasiu uu14sde3455160647) | ||||
| DAN2646582 | POLITIA LOCALA IASI CUI: 18258941 | 09211000-1 | 05.01.2026 | 1,842 |
| Contract object: ulei motor compatibil dacia diesel<br>lichid spalare parbriz iarna bidon 5 litri | ||||
| DAN2627642 | POLITIA LOCALA IASI CUI: 18258941 | 24957000-7 | 12.12.2025 | 970 |
| Contract object: adblue dacia/renault original bidon 10 litri | ||||
| DAN2532153 | POLITIA LOCALA IASI CUI: 18258941 | 31430000-9 | 21.08.2025 | 340 |
| Contract object: acumulator auto is.10.gax | ||||
| DAN2532151 | POLITIA LOCALA IASI CUI: 18258941 | 31430000-9 | 21.08.2025 | 410 |
| Contract object: acumulator auto cu start&stop auto is.14.woe | ||||
- 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/33478789/api/v1/suppliers/33478789/revenue/api/v1/suppliers/33478789/scores/api/v1/suppliers/33478789/benchmarks/api/v1/red-flags/by-supplier/33478789/api/v1/suppliers/33478789/years/api/v1/suppliers/33478789/cpv/api/v1/suppliers/33478789/clients/api/v1/suppliers/33478789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders