Total revenue
512,874 RON
35 client authorities · paid between 2023 and 2026
Direct purchases
409,367 RON
84 purchases
Offline purchases
103,507 RON
21 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
21.3%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 29,866 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL LUCEAFARUL CUI: 4981310 | 571 | — | — | 571 | 0.1% | 0.0% | 1 | 2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 571 | — | — | 571 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PRISACANI CUI: 4540372 | 571 | — | — | 571 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | 571 | — | — | 571 | 0.1% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2024 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 476 | — | — | 476 | 0.1% | 0.0% | 1 | 2024 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 457 | — | — | 457 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | — | 303 | — | 303 | 0.1% | 0.0% | 1 | 2024 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 214 | — | — | 214 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41233745 | COMUNA DUMESTI CUI: 4540585 | 79341000-6 | 22.09.2026 | 191 |
| Contract object: publicare anunt in ziar -mediu | ||||
| DA41229212 | COMUNA MIROSLAVA CUI: 4540461 | 79342200-5 | 22.09.2026 | 5,000 |
| Contract object: servicii realizare emisiune tv | ||||
| DA41127524 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 07.09.2026 | 500 |
| Contract object: servicii publicare comunicat de presa online | ||||
| DA41080860 | COMUNA DUMESTI CUI: 4540585 | 79341000-6 | 01.09.2026 | 162 |
| Contract object: anunt mediu | ||||
| DA40920102 | COMUNA HORLESTI CUI: 4540500 | 79341000-6 | 31.07.2026 | 500 |
| Contract object: publicare anunturi de mica publicitate in editia online www.ziaruldeiasi.ro pentru persoane juridice | ||||
| DA40592320 | AEROPORTUL IASI RA CUI: 9671409 | 79341000-6 | 10.06.2026 | 7,500 |
| Contract object: servicii promovare in presa online | ||||
| DA40581871 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 79341000-6 | 09.06.2026 | 696 |
| Contract object: publicare anunturi de mica publicitate in editia online www.ziaruldeiasi.ro pentru persoane juridice | ||||
| DA40455479 | COMUNA TOMESTI CUI: 4540240 | 79341000-6 | 22.05.2026 | 10,600 |
| Contract object: servicii publicare texte si interviuri evenimente comuna | ||||
| DA40451282 | COMUNA DUMESTI CUI: 4540585 | 79341000-6 | 21.05.2026 | 127 |
| Contract object: publicare anunt in ziar - licitatii | ||||
| DA40108145 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79341000-6 | 31.03.2026 | 23,141 |
| Contract object: pachet promovare oferta educationala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833234 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 17.08.2026 | 119 |
| Contract object: anunt la rubrica condoleatente | ||||
| DAN2762888 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 22.05.2026 | 488 |
| Contract object: publicare anunt ziar-mica publicitate | ||||
| DAN2643336 | COMUNA VALEA LUPULUI CUI: 16384625 | 79341000-6 | 30.12.2025 | 11,600 |
| Contract object: publicare materiale informative si de promovare a proiectelor de investitii si de dezvoltare ale comunei valea lupului | ||||
| DAN2642732 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 29.12.2025 | 27,000 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, online/site/desktop/mobil, in perioada 01.04.2025-30.09.2025. | ||||
| DAN2624408 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 10.12.2025 | 383 |
| Contract object: ds is servicii publicitare | ||||
| DAN2575716 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 14.10.2025 | 302 |
| Contract object: servicii publicitate in mass-media ds is | ||||
| DAN2453650 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341400-0 | 14.05.2025 | 84 |
| Contract object: publicare anunt mica publicitate - rubrica necrolog | ||||
| DAN2412941 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 25.03.2025 | 126 |
| Contract object: servicii de publicare anunt mica publicitate | ||||
| DAN2395943 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 03.03.2025 | 197 |
| Contract object: servicii de publicare anunt mica publicitate | ||||
| DAN2349119 | COMUNA VALEA LUPULUI CUI: 16384625 | 79342200-5 | 30.12.2024 | 5,400 |
| Contract object: publicare materiale informative obiective de investitii | ||||
- 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/42446972/api/v1/suppliers/42446972/revenue/api/v1/suppliers/42446972/scores/api/v1/suppliers/42446972/benchmarks/api/v1/red-flags/by-supplier/42446972/api/v1/suppliers/42446972/years/api/v1/suppliers/42446972/cpv/api/v1/suppliers/42446972/clients/api/v1/suppliers/42446972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders