Total revenue
618,332 RON
80 client authorities · paid between 2018 and 2026
Direct purchases
589,031 RON
481 purchases
Offline purchases
29,301 RON
29 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
7.0%
Main client: SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI
National median: 30.2%
Ranked 40,847 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HORIA CUI: 2613737 | — | 1,500 | — | 1,500 | 0.2% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 1,200 | — | — | 1,200 | 0.2% | 0.2% | 1 | 2021 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 1,200 | — | — | 1,200 | 0.2% | 0.2% | 1 | 2026 |
| COMUNA BOSANCI CUI: 4244156 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA FALCIU CUI: 4540003 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | 1,000 | — | — | 1,000 | 0.2% | 0.1% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL STEFANESTI CUI: 3373403 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL VASLUI CUI: 4446325 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2022 |
| INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320 | 700 | — | — | 700 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA TRIFESTI CUI: 2613842 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA RUGINOASA CUI: 15707914 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA STANILESTI CUI: 3552093 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA HELESTENI CUI: 4541300 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ION NECULCE CUI: 4541050 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BORLESTI CUI: 2612898 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL DARABANI CUI: 3372017 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41245192 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 71356100-9 | 30.09.2026 | 240 |
| Contract object: prestare activitate de rsvti | ||||
| DA41228005 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 71356100-9 | 21.09.2026 | 750 |
| Contract object: achizitie publica de prestare activitate de rsvti | ||||
| DA41216599 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 71356100-9 | 21.09.2026 | 1,600 |
| Contract object: verificare rsvti | ||||
| DA41215137 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 71630000-3 | 18.09.2026 | 1,360 |
| Contract object: verificare supape de siguranta | ||||
| DA41094015 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 71356100-9 | 07.09.2026 | 1,000 |
| Contract object: prestare activitate de rsvti cazan arca 1050 kw si recipient expansiune 500 litri apa | ||||
| DA40755279 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 71356100-9 | 03.07.2026 | 3,600 |
| Contract object: prestare activitate de rsvti la echipamente din centrala termica si reautorizare de functiionare vas | ||||
| DA40738324 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 71356100-9 | 03.07.2026 | 600 |
| Contract object: prestare activitate de rsvti ums raducaneni | ||||
| DA40738360 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 71356100-9 | 03.07.2026 | 1,200 |
| Contract object: prestare activitate de rsvti | ||||
| DA40701000 | COLEGIUL NATIONAL IASI CUI: 4541718 | 50720000-8 | 26.06.2026 | 120 |
| Contract object: verificare supape de siguranta | ||||
| DA40701021 | COLEGIUL NATIONAL IASI CUI: 4541718 | 71356100-9 | 26.06.2026 | 1,200 |
| Contract object: prestare activitate de rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701612 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.03.2026 | 1,200 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2701608 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.03.2026 | 1,200 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2701605 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.03.2026 | 950 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN2701477 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.03.2026 | 1,400 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2463337 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 27.05.2025 | 1,350 |
| Contract object: service centrale termice-pozitia servicii de reparatii/intretinere centrale termice | ||||
| DAN2463034 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 27.05.2025 | 860 |
| Contract object: verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice | ||||
| DAN2276398 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50700000-2 | 30.09.2024 | 1,221 |
| Contract object: servicii de montare si verificare supape de siguranta montate pe instalatiile recipientilor sub presiune | ||||
| DAN2229111 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 18.07.2024 | 1,100 |
| Contract object: service centrale termice | ||||
| DAN2203872 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71356100-9 | 17.06.2024 | 350 |
| Contract object: actul aditional nr. 1 la contractul de servicii nr. nr. e-sc/1609/29.02.2024- prestare servicii rsvti pentru echipamentele sub presiune aflate la sediul dr iasi | ||||
| DAN2021938 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 13.10.2023 | 1,560 |
| Contract object: verificare centrale termice-pozitia verificari/revizii tehnice periodice centrale termice | ||||
- 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/34972305/api/v1/suppliers/34972305/revenue/api/v1/suppliers/34972305/scores/api/v1/suppliers/34972305/benchmarks/api/v1/red-flags/by-supplier/34972305/api/v1/suppliers/34972305/years/api/v1/suppliers/34972305/cpv/api/v1/suppliers/34972305/clients/api/v1/suppliers/34972305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders