Total revenue
5.00 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
3.31 Mn.
325 purchases
Offline purchases
1.08 Mn.
45 purchases
Tenders
611,710 RON
7 contracts
Won without competition
15.2%
2 of 7 lots
National rate: 34.3%
Ranked 8,262 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.3%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 39,283 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 29; the other 17 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 HANTESTI CUI: 16031747 | 38,750 | — | — | 38,750 | 0.8% | 0.1% | 1 | 2024 |
| UM 0908 JANDARMI CUI: 4701533 | — | 38,264 | — | 38,264 | 0.8% | 0.5% | 2 | 2025 |
| COMUNA CALAFINDESTI CUI: 6552870 | 38,200 | — | — | 38,200 | 0.8% | 0.1% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 38,000 | 38,000 | 0.8% | 0.0% | 1 | 2021 |
| JUDETUL SIBIU CUI: 4406223 | 14,000 | 23,900 | — | 37,900 | 0.8% | 0.0% | 3 | 2019–2024 |
| ORASUL ZIMNICEA CUI: 4652732 | 35,700 | — | — | 35,700 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SCOBINTI CUI: 4541270 | 35,070 | — | — | 35,070 | 0.7% | 0.0% | 6 | 2022–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | 34,750 | — | — | 34,750 | 0.7% | 0.0% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | 32,397 | — | — | 32,397 | 0.7% | 0.0% | 5 | 2025–2026 |
| COMUNA ADANCATA CUI: 4327480 | 31,379 | — | — | 31,379 | 0.6% | 0.1% | 2 | 2026 |
| COMUNA CEPLENITA CUI: 4541246 | 25,947 | — | — | 25,947 | 0.5% | 0.0% | 11 | 2021–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 17,000 | — | 17,000 | 0.3% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 12,736 | — | — | 12,736 | 0.3% | 0.0% | 2 | 2021 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 11,881 | 191 | — | 12,072 | 0.2% | 0.2% | 6 | 2019–2022 |
| TEHNOPOLIS SRL CUI: 16704673 | 11,040 | — | — | 11,040 | 0.2% | 0.4% | 2 | 2019–2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 10,905 | — | 10,905 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SIMINICEA CUI: 4327499 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| ASOCIATIA SPIC DE GRAU CUI: 46465616 | — | 10,000 | — | 10,000 | 0.2% | 4.7% | 1 | 2025 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 9,997 | — | — | 9,997 | 0.2% | 0.1% | 2 | 2020–2021 |
| ASOCIATIA INSTITUTUL PENTRU POLITICI PUBLICE CUI: 13996980 | 9,900 | — | — | 9,900 | 0.2% | 5.4% | 1 | 2021 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 7,826 | — | — | 7,826 | 0.2% | 0.1% | 4 | 2022–2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 5,673 | — | — | 5,673 | 0.1% | 0.4% | 1 | 2023 |
| ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | 4,750 | — | — | 4,750 | 0.1% | 0.9% | 1 | 2026 |
| CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 4,444 | — | — | 4,444 | 0.1% | 0.1% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41221588 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 18331000-8 | 21.09.2026 | 660 |
| Contract object: tricou | ||||
| DA41221613 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 39294100-0 | 21.09.2026 | 410 |
| Contract object: agenda softish a5, 160 pagini dictando - negru | ||||
| DA41217468 | APAVITAL SA CUI: 1959768 | 39294100-0 | 18.09.2026 | 1,940 |
| Contract object: produse informative si de promovare 61952 | ||||
| DA41168477 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294100-0 | 15.09.2026 | 1,636 |
| Contract object: sistem expozitional pop-up spider | ||||
| DA41168479 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294100-0 | 15.09.2026 | 289 |
| Contract object: steag tip pana | ||||
| DA41168480 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18333000-2 | 15.09.2026 | 8,264 |
| Contract object: tricou polo personalizat | ||||
| DA41168482 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18221200-6 | 15.09.2026 | 4,132 |
| Contract object: hanorac personalizat | ||||
| DA41168484 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294100-0 | 15.09.2026 | 4,132 |
| Contract object: brelocuri personalizate | ||||
| DA41168485 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30192121-5 | 15.09.2026 | 7,437 |
| Contract object: pixuri personalizate | ||||
| DA41147016 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 22462000-6 | 11.09.2026 | 33,888 |
| Contract object: materiale promotionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867823 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18931100-5 | 30.09.2026 | 15,739 |
| Contract object: materiale personalizate fss | ||||
| DAN2847465 | UM 0908 JANDARMI CUI: 4701533 | 79342200-5 | 04.09.2026 | 19,132 |
| Contract object: servicii de personalizre si livrare a materialelor de vizibilitate pentru proiect cqb guard romd00133 | ||||
| DAN2833408 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 17.08.2026 | 10,905 |
| Contract object: materiale promotionale de vizibilitate (mapa conferinta, rucsac, agenda, pux) in cadrul proiectului gnevault | ||||
| DAN2772581 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79822500-7 | 05.06.2026 | 67,647 |
| Contract object: servicii de grafica, design si servicii tipografice pentru promovarea pr bi | ||||
| DAN2734817 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 64227000-3 | 20.04.2026 | 7,404 |
| Contract object: achizitie de servicii pentru sedinte online prin intermediul platformei digitale zoom in cadrul proiectului danube strategy point - a secretariat for the danube region (dsp), finantat prin programul pentru regiunea dunarii | ||||
| DAN2697530 | JUDETUL VASLUI CUI: 3394171 | 79341000-6 | 06.03.2026 | 147,460 |
| Contract object: servicii de informare si publicitate in cadrul proiectului axa rutiera strategica sud -vest a judetului vaslui | ||||
| DAN2626944 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72311100-9 | 11.12.2025 | 5,950 |
| Contract object: achizitionare de servicii pentru <br>prelucrarea, transcrierea si corectarea inregistrarilor audio si design grafic in cadrul <br>proiectului danube strategy point - a secretariat for the danube region (dsp), <br>finantat prin programul pentru regiunea dunarii,<br>respectiv doua abonamente la servicii de prelucrare, transcriere si corectare a inregistrarilor audio (goodtape.io, chatgpt.com) si design grafic (canva.com) | ||||
| DAN2606473 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 79823000-9 | 18.11.2025 | 358 |
| Contract object: servicii tiparire | ||||
| DAN2596871 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 79952100-3 | 05.11.2025 | 11,193 |
| Contract object: servicii organizare eveniment gala tineretului | ||||
| DAN2580198 | UM 0908 JANDARMI CUI: 4701533 | 79342200-5 | 17.10.2025 | 19,132 |
| Contract object: servicii de personalizare si livrare a materialelor de vizibilitate pentru proiectul cqb guard romd00133 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075494 | MINISTERUL SANATATII CUI: 4266456 | 79341400-0 | 23.03.2022 | 197,960 |
| Contract object: achizitia publica de servicii de constientizare si informare publica (contract nr. 1 din cererea de finantare) privind proiectul construire spital regional de urgenta iasi | ||||
| SCNA1053739 | JUDETUL MARAMURES CUI: 3627315 | 79410000-1 | 14.06.2021 | 38,000 |
| Contract object: servicii de consultanta realizare plan strategic institutional pentru proiectul marastrategy | ||||
| SCNA1045611 | JUDETUL VRANCEA CUI: 4350394 | 73220000-0 | 12.11.2020 | 54,800 |
| Contract object: servicii de elaborare a strategiei de comunicare publica la nivelul judetului vrancea, in cadrul proiectului inovare si performanta in administratia publica a consiliului judetean vrancea | ||||
| SCNA1041277 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 79341000-6 | 18.08.2020 | 36,559 |
| Contract object: servicii de publicitate pentru proiect bionanotech-suport,1 lot, cod principal cpv 79341000-6 servicii de publicitate (rev. 2) 1 lot | ||||
| SCNA1039162 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79810000-5 | 07.07.2020 | 38,862 |
| Contract object: servicii de tiparire materiale informative, educationale si promotionale | ||||
| SCNA1027242 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 13.11.2019 | 140,550 |
| Contract object: servicii de informare si publicitate pentru proiectul ,,modernizarea portului tulcea de la mm 38 + 1530 la mm 38 + 800 | ||||
| SCNA1026406 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 79800000-2 | 31.10.2019 | 104,979 |
| Contract object: servicii tiparire cursuri, elaborare/tiparire materiale popularizare in 7 comunitati | ||||
- 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/37779423/api/v1/suppliers/37779423/revenue/api/v1/suppliers/37779423/scores/api/v1/suppliers/37779423/benchmarks/api/v1/red-flags/by-supplier/37779423/api/v1/suppliers/37779423/years/api/v1/suppliers/37779423/cpv/api/v1/suppliers/37779423/clients/api/v1/suppliers/37779423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders