Total revenue
1.03 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
123,852 RON
46 purchases
Offline purchases
862,501 RON
7 purchases
Tenders
43,500 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
83.1%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 1,163 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41260125 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 1,250 |
| Contract object: raport evaluare constructie cu suprafata desf. 201 mp - 1000 mp pt. inreg. in evidenta contabila | ||||
| DA41260178 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 100 |
| Contract object: raport evaluare constructie cu supraf. desf. peste 1000 mp pt. inregistrarea in evidenta contabila | ||||
| DA41260255 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: raport evaluare bun imobil supus procedurii de expropriere pt. obiective de interes local | ||||
| DA41260520 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 200 |
| Contract object: raport evaluare constructie supr. desf. 201 - 1000 mp in vederea vanzarii/concesionarii/superficiei | ||||
| DA41260594 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 100 |
| Contract object: raport evaluare constructie cu suprafata desf. peste 1000 mp pt. vanzare/concesionare/superficie | ||||
| DA41260671 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: actualizare raport de evaluare | ||||
| DA41260704 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 800 |
| Contract object: raport evaluare a unor deseuri/pentru stabilirea cant. si val. materialelor rezultate din casare | ||||
| DA41260749 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: raport evaluare alte bunuri mobile | ||||
| DA41260810 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: raport evaluare bun mobil de natura aparaturii electronice (calculatoare, laptopuri, monitoare etc.) | ||||
| DA41261465 | MUNICIPIUL IASI CUI: 4541580 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: raport evaluare bun imobil pe care intentioneaza sa il achizitioneze municipiul iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827101 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 07.08.2026 | 8,400 |
| Contract object: servicii de reevaluare a activelor fixe coporale de natura constructiilor si terenurilor pentru anul 2026 | ||||
| DAN2520320 | MUNICIPIUL IASI CUI: 4541580 | 71324000-5 | 01.08.2025 | 252,101 |
| Contract object: servicii de evaluare a bunurilor imobile (constructii/terenuri) | ||||
| DAN2235034 | MUNICIPIUL IASI CUI: 4541580 | 71324000-5 | 25.07.2024 | 265,000 |
| Contract object: servicii de evaluare a bunurilor imobile (constructii/bunuri) | ||||
| DAN1957137 | MUNICIPIUL IASI CUI: 4541580 | 71324000-5 | 06.07.2023 | 265,000 |
| Contract object: servicii de evaluare a bunurilor imobile (constructii/bunuri) | ||||
| DAN1937765 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 13.06.2023 | 6,200 |
| Contract object: achizitionarea serviciilor de reevaluare a activelor fixe corporale de natura constructiilor si terenurilor pentru anul 2023 | ||||
| DAN1144718 | JUDETUL VASLUI CUI: 3394171 | 79419000-4 | 21.08.2019 | 800 |
| Contract object: evaluare terenuri si cladiri din domeniul public al statului aflate in administrarea consiliului judetean vaslui | ||||
| DAN1003584 | MUNICIPIUL IASI CUI: 4541580 | 71324000-5 | 05.06.2018 | 65,000 |
| Contract object: servicii de evaluare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032570 | JUDETUL CLUJ CUI: 4288110 | 79419000-4 | 20.02.2020 | 43,500 |
| Contract object: servicii de evaluare a unui numar de 331 de imobile-teren supuse exproprierii pentru realizarea etapei a ii-a a lucrarii de utilitate publica amenajarea raului somesul mic in municipiul cluj-napoca, judetul cluj, situate pe raza localitatilor cluj-napoca si apahida | ||||
- 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/35678155/api/v1/suppliers/35678155/revenue/api/v1/suppliers/35678155/scores/api/v1/suppliers/35678155/benchmarks/api/v1/red-flags/by-supplier/35678155/api/v1/suppliers/35678155/years/api/v1/suppliers/35678155/cpv/api/v1/suppliers/35678155/clients/api/v1/suppliers/35678155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders