Total revenue
618,530 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
511,849 RON
230 purchases
Offline purchases
106,681 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
12.8%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 37,596 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | 7,380 | — | — | 7,380 | 1.2% | 0.5% | 4 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 7,200 | — | — | 7,200 | 1.2% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA GROPNITA CUI: 17140750 | 6,920 | — | — | 6,920 | 1.1% | 0.2% | 3 | 2024–2026 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 6,800 | — | — | 6,800 | 1.1% | 0.2% | 3 | 2024–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 6,400 | — | 6,400 | 1.0% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 6,200 | — | — | 6,200 | 1.0% | 0.5% | 3 | 2021–2023 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 5,850 | — | — | 5,850 | 1.0% | 0.0% | 7 | 2019–2026 |
| CLUBUL COPIILOR PASCANI CUI: 36529976 | 5,600 | — | — | 5,600 | 0.9% | 1.1% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 | 5,580 | — | — | 5,580 | 0.9% | 4.3% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 5,450 | — | — | 5,450 | 0.9% | 0.2% | 3 | 2022–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 5,155 | — | — | 5,155 | 0.8% | 0.0% | 9 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 4,725 | — | 4,725 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | 4,500 | — | — | 4,500 | 0.7% | 0.3% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 4,500 | — | — | 4,500 | 0.7% | 0.2% | 2 | 2022–2025 |
| COMUNA GOLAIESTI CUI: 4540577 | 4,480 | — | — | 4,480 | 0.7% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 3,450 | — | — | 3,450 | 0.6% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 3,240 | — | — | 3,240 | 0.5% | 0.1% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 2,900 | — | — | 2,900 | 0.5% | 0.6% | 2 | 2025–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 2,884 | — | — | 2,884 | 0.5% | 0.0% | 3 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,600 | — | 2,600 | 0.4% | 0.0% | 2 | 2022 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 2,500 | — | — | 2,500 | 0.4% | 0.1% | 4 | 2019–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | — | 2,500 | — | 2,500 | 0.4% | 0.0% | 1 | 2019 |
| SALUBRIS SA CUI: 14816433 | 800 | 1,500 | — | 2,300 | 0.4% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 2,240 | — | — | 2,240 | 0.4% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA RADENI CUI: 17140815 | 2,050 | — | — | 2,050 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41276210 | TEHNOPOLIS SRL CUI: 16704673 | 90915000-4 | 28.09.2026 | 1,650 |
| Contract object: verificare /curatare cosuri de fum | ||||
| DA41248876 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 90915000-4 | 23.09.2026 | 1,050 |
| Contract object: curatare cosuri fum | ||||
| DA41243147 | CLUBUL COPIILOR PASCANI CUI: 36529976 | 90915000-4 | 23.09.2026 | 800 |
| Contract object: curatare cosuri fum | ||||
| DA41234310 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 90915000-4 | 23.09.2026 | 3,400 |
| Contract object: achizitie | ||||
| DA41230145 | SCOALA PROFESIONALA GROPNITA CUI: 17140750 | 90915000-4 | 21.09.2026 | 2,300 |
| Contract object: curatare cosuri fum | ||||
| DA41228200 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 90915000-4 | 21.09.2026 | 2,800 |
| Contract object: curatare cosuri fum | ||||
| DA41209589 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 90915000-4 | 18.09.2026 | 3,150 |
| Contract object: curatare cosuri fum si c.t. | ||||
| DA41180913 | UNITATEA MILITARA 01812 CUI: 24352365 | 90915000-4 | 15.09.2026 | 900 |
| Contract object: curatare cos fum h miroslava | ||||
| DA41102561 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 90915000-4 | 04.09.2026 | 1,800 |
| Contract object: curatare cosuri de fum | ||||
| DA41063928 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 90915000-4 | 27.08.2026 | 5,600 |
| Contract object: curatare cosuri fum si c.t. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785972 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 22.06.2026 | 1,150 |
| Contract object: servicii de curatare si verificare cos fum | ||||
| DAN2457201 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 20.05.2025 | 1,050 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2186295 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 23.05.2024 | 900 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2075150 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 90915000-4 | 22.12.2023 | 400 |
| Contract object: servicii de curatare cos de soba- litera d | ||||
| DAN2006129 | SALUBRIS SA CUI: 14816433 | 98300000-6 | 26.09.2023 | 550 |
| Contract object: servicii curatare cos fum | ||||
| DAN1939602 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 15.06.2023 | 800 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DAN1828419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 29.12.2022 | 500 |
| Contract object: servicii de verificare si curatare a cosurilor de fum ds is | ||||
| DAN1828256 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 29.12.2022 | 2,100 |
| Contract object: servicii de verificare si curatare a cosurilor de fum ds is | ||||
| DAN1793777 | SALUBRIS SA CUI: 14816433 | 98300000-6 | 14.11.2022 | 500 |
| Contract object: servicii curatare cos fum centrala termica pe gaz | ||||
| DAN1695008 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 06.06.2022 | 700 |
| Contract object: servicii curatare cosuri de fum | ||||
- 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/35420074/api/v1/suppliers/35420074/revenue/api/v1/suppliers/35420074/scores/api/v1/suppliers/35420074/benchmarks/api/v1/red-flags/by-supplier/35420074/api/v1/suppliers/35420074/years/api/v1/suppliers/35420074/cpv/api/v1/suppliers/35420074/clients/api/v1/suppliers/35420074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders