Total revenue
374,572 RON
11 client authorities · paid between 2019 and 2025
Direct purchases
197,645 RON
12 purchases
Offline purchases
97,000 RON
1 purchases
Tenders
79,927 RON
5 contracts
Won without competition
48.6%
2 of 7 lots
National rate: 34.3%
Ranked 4,581 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.9%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 25,102 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 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
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 |
|---|---|---|---|---|
| DA38520432 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 34913000-0 | 15.07.2025 | 470 |
| Contract object: modul de control si parametrizare | ||||
| DA32631386 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 31711000-3 | 22.02.2023 | 6,972 |
| Contract object: electronice-mc | ||||
| DA31303756 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213100-6 | 05.09.2022 | 16,500 |
| Contract object: furnizare de echipamente informatice hardware- eminescu- o cultura, o ruta | ||||
| DA30559343 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80000000-4 | 10.05.2022 | 4,507 |
| Contract object: training cross border cooperation in mechatronics engineering education | ||||
| DA29662840 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213100-6 | 22.12.2021 | 27,000 |
| Contract object: furnizare de echip hardware- agentiei managementul energiei botosani cod 2soft/1.2./63 | ||||
| DA28478545 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213100-6 | 30.07.2021 | 9,600 |
| Contract object: furnizare de echipamente informatice hardware - cod 2soft/1.2/63 | ||||
| DA26946097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30213100-6 | 03.12.2020 | 35,000 |
| Contract object: echipamente it - proiect mobilitate fara bariere pentru copii cu dizabilitati, nr anunt adv1183907 | ||||
| DA26888317 | ORAS NEGRESTI CUI: 13407333 | 30213000-5 | 24.11.2020 | 2,600 |
| Contract object: adv1185086 orasul negresti | ||||
| DA26243730 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213100-6 | 03.09.2020 | 19,898 |
| Contract object: furnizare de echip. informatice hardware necesare in cadrul proiectului back to our common roots | ||||
| DA26094926 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 30213100-6 | 10.08.2020 | 8,000 |
| Contract object: achizitie publica de calculator de tip all in one conform adv1159372 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328411 | MUNICIPIUL IASI CUI: 4541580 | 42611000-2 | 05.12.2024 | 97,000 |
| Contract object: instalare celula robotica educationala (unitate prelucrare materiale cu controller si ecran tactil) pentru atelierul de practica mecanica colegiul tehnic mihail sturdza iasi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039861 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213100-6 | 21.07.2020 | 11,300 |
| Contract object: furnizare echipament it <br>proiect venus - impreuna pentru o viata in siguranta!<br>contract pocu/465/4/4/128038 | ||||
| SCNA1033958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 30213100-6 | 23.03.2020 | 9,160 |
| Contract object: echipamente it pentru locuinta protejata marasesti | ||||
| SCNA1033285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 30213100-6 | 09.03.2020 | 8,989 |
| Contract object: furnizare echipament it- proiect venus - impreuna pentru o viata in siguranta! | ||||
| SCNA1030025 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30213100-6 | 19.12.2019 | 41,300 |
| Contract object: furnizare tehnica de calcul proiect pocu 122555 | ||||
| SCNA1029768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30213100-6 | 18.12.2019 | 111,017 |
| Contract object: furnizare produse electrice, electronice si electrocasnice | ||||
- 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/37501752/api/v1/suppliers/37501752/revenue/api/v1/suppliers/37501752/scores/api/v1/suppliers/37501752/benchmarks/api/v1/red-flags/by-supplier/37501752/api/v1/suppliers/37501752/years/api/v1/suppliers/37501752/cpv/api/v1/suppliers/37501752/clients/api/v1/suppliers/37501752/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders