Total revenue
906,352 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
802,847 RON
47 purchases
Offline purchases
103,505 RON
18 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
29.6%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 21,520 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | 266,057 | 1,800 | — | 267,857 | 29.6% | 0.0% | 2 | 2019–2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 208,496 | 57,764 | — | 266,260 | 29.4% | 0.8% | 31 | 2021–2026 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 167,630 | 20,292 | — | 187,922 | 20.7% | 5.6% | 9 | 2021–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 51,119 | — | — | 51,119 | 5.6% | 0.0% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 41,670 | — | — | 41,670 | 4.6% | 0.6% | 2 | 2025–2026 |
| TRIBUNALUL IASI CUI: 4981212 | 15,013 | 17,064 | — | 32,077 | 3.5% | 0.1% | 2 | 2023 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 30,110 | — | — | 30,110 | 3.3% | 0.6% | 1 | 2026 |
| COMUNA MIRONEASA CUI: 4540453 | 8,331 | — | — | 8,331 | 0.9% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 5,244 | — | — | 5,244 | 0.6% | 0.2% | 3 | 2022–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | 3,700 | — | 3,700 | 0.4% | 0.0% | 2 | 2018–2019 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 3,046 | — | — | 3,046 | 0.3% | 0.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 2,800 | — | — | 2,800 | 0.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | — | 2,185 | — | 2,185 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 2,100 | — | — | 2,100 | 0.2% | 0.2% | 1 | 2024 |
| CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 1,231 | — | — | 1,231 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SCHEIA CUI: 4540330 | — | 700 | — | 700 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41285445 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 71630000-3 | 30.09.2026 | 4,320 |
| Contract object: masuratori pram | ||||
| DA41245855 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38421000-2 | 24.09.2026 | 51,119 |
| Contract object: instalatie experimentala de laborator pentru determinarea numarului nusselt in regim laminar | ||||
| DA40875968 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 50730000-1 | 27.07.2026 | 14,771 |
| Contract object: reparatii piata centrala chiller | ||||
| DA40581140 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 42512300-1 | 11.06.2026 | 12,709 |
| Contract object: lucrari de trecere instalatii de climatizare pe regim de vara cu operatiuni de verificari si mente | ||||
| DA40268989 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 29.04.2026 | 24,000 |
| Contract object: servicii de mentenanta - instalatii termice, de climatizare, frigorifice, sanitare si electrice | ||||
| DA40147781 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 50700000-2 | 07.04.2026 | 30,110 |
| Contract object: mentenanta si verificari instalatii hvac | ||||
| DA39957362 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 50730000-1 | 10.03.2026 | 42,605 |
| Contract object: servicii de reparatie intretinere centrala frig piata centrala | ||||
| DA39934652 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 51500000-7 | 04.03.2026 | 7,880 |
| Contract object: montaj perii rotative | ||||
| DA39934622 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 51500000-7 | 04.03.2026 | 5,160 |
| Contract object: instalare storcator dejectii | ||||
| DA39818339 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50511100-1 | 11.02.2026 | 1,210 |
| Contract object: inlocuire si reparare pompa transport lapte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826510 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 07.08.2026 | 3,000 |
| Contract object: servicii de mentenanta - instalatii termice, de climatizare, frigorifice, sanitare si electrice | ||||
| DAN2765983 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 27.05.2026 | 9,000 |
| Contract object: servicii de mentenanta - instalatii termice, de climatizare, frigorifice, sanitare si electrice | ||||
| DAN2513285 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 23.07.2025 | 3,000 |
| Contract object: servicii de mentenanta pentru instalatii termice, de climatizare, frigorifice, sanitare si electrice | ||||
| DAN2435443 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 16.04.2025 | 734 |
| Contract object: reparare centrala termica beretta | ||||
| DAN2435438 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50800000-3 | 16.04.2025 | 5,760 |
| Contract object: reparare tanc racire lapte | ||||
| DAN2431862 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 11.04.2025 | 9,000 |
| Contract object: servicii de mentenanta pentru instalatii termice, de climatizare, frigorifice, sanitare si electrice | ||||
| DAN2171915 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 29.04.2024 | 12,000 |
| Contract object: aa 1 din 12.12.2023 la contract 649/25.04.2023 | ||||
| DAN2053152 | COMUNA SCHEIA CUI: 4540330 | 98390000-3 | 24.11.2023 | 700 |
| Contract object: revizie/verificare centrala termica sediu primarie. | ||||
| DAN1975438 | TRIBUNALUL IASI CUI: 4981212 | 45331220-4 | 01.08.2023 | 17,064 |
| Contract object: lucrari de demontare si instalare aparate de aer conditionat | ||||
| DAN1882681 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50700000-2 | 21.03.2023 | 7,635 |
| Contract object: act aditional 1 la contractul 285 din 18.03.2022 | ||||
- 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/40162630/api/v1/suppliers/40162630/revenue/api/v1/suppliers/40162630/scores/api/v1/suppliers/40162630/benchmarks/api/v1/red-flags/by-supplier/40162630/api/v1/suppliers/40162630/years/api/v1/suppliers/40162630/cpv/api/v1/suppliers/40162630/clients/api/v1/suppliers/40162630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders