Total revenue
543,690 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
425,735 RON
24 purchases
Offline purchases
67,855 RON
12 purchases
Tenders
50,100 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
28.7%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 22,361 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40945211 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 92521000-9 | 06.08.2026 | 946 |
| Contract object: pachet bilete vizitare muzee palatul culturii + bilete atelier pictura cucuteni | ||||
| DA38619798 | ORAS PODU ILOAIEI CUI: 4541017 | 71351914-3 | 31.07.2025 | 31,380 |
| Contract object: servicii de arheologie | ||||
| DA38419311 | COMUNA ERBICENI CUI: 4541254 | 71351914-3 | 26.06.2025 | 18,000 |
| Contract object: servicii de arheologie | ||||
| DA38321585 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71351914-3 | 12.06.2025 | 43,605 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA38150204 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 92521000-9 | 21.05.2025 | 6,914 |
| Contract object: bilete acces muzeu, tur complet 4 muzee palatul culturii iasi | ||||
| DA37125259 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 92521000-9 | 09.12.2024 | 297 |
| Contract object: pachet bilete vizitare muzeee cmn moldova iasi | ||||
| DA36435158 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 45454100-5 | 04.09.2024 | 25,126 |
| Contract object: restaurare statuie imparateasa sisi | ||||
| DA36045724 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 92521000-9 | 01.07.2024 | 202 |
| Contract object: excursie pnras servicii ghidaj muzee | ||||
| DA35399306 | COMUNA COSTESTI CUI: 16403360 | 71351914-3 | 02.04.2024 | 9,000 |
| Contract object: supraveghere arheologica | ||||
| DA33979599 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71351914-3 | 12.09.2023 | 15,938 |
| Contract object: servicii de supravegere arheologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835496 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71621000-7 | 19.08.2026 | 14,907 |
| Contract object: contract de prestari servicii de supraveghere arheologica | ||||
| DAN2806036 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 92521000-9 | 12.07.2026 | 151 |
| Contract object: achizitie bilete intrare muzeu | ||||
| DAN2592967 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 79952100-3 | 31.10.2025 | 15,000 |
| Contract object: servicii de organizare de ev. culturale - inchiriere sali pentru ev. intalnirea informala dedicata educatiei adultilor | ||||
| DAN2505885 | MUNICIPIUL IASI CUI: 4541580 | 71351914-3 | 14.07.2025 | 25,000 |
| Contract object: servicii de elaborare studiu arheologic integrat pentru proiectul cresterea atractivitatii zonei centrale a municipiului iasi din punct de vedere socio-economic, cultural si turistic-str. agatha brasescu nr. 18, municipiul iasi | ||||
| DAN2214914 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 92520000-2 | 02.07.2024 | 114 |
| Contract object: vizita la muzeul memorial poni-cernatescu,2024, rose- rcm - ficpm | ||||
| DAN2213650 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 92520000-2 | 01.07.2024 | 297 |
| Contract object: vizita palatul cultuii din iasi,2024, rose- rcm - ficpm | ||||
| DAN2212213 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 92520000-2 | 28.06.2024 | 661 |
| Contract object: vizita palatul cultuii din iasi,2024, rose- edfs - ficpm | ||||
| DAN1966341 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 92520000-2 | 18.07.2023 | 345 |
| Contract object: vizita palatul cultuii din iasi rose rcm, 2023- ficpm | ||||
| DAN1724613 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 92520000-2 | 19.07.2022 | 373 |
| Contract object: vizita palatul cultuii din iasi rose- edfs - ficpm | ||||
| DAN1718358 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 92520000-2 | 12.07.2022 | 152 |
| Contract object: vizita palatul cultuii din iasi rose rcm- ficpm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009852 | PAROHIA POCREACA CUI: 15148235 | 45454100-5 | 11.12.2018 | 50,100 |
| Contract object: lucrari de restaurare patrimoniu mobil apartinand parohiei duminica tuturor sfintilor sat pocreaca com schitu duca, jud iasi | ||||
- 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/4540720/api/v1/suppliers/4540720/revenue/api/v1/suppliers/4540720/scores/api/v1/suppliers/4540720/benchmarks/api/v1/red-flags/by-supplier/4540720/api/v1/suppliers/4540720/years/api/v1/suppliers/4540720/cpv/api/v1/suppliers/4540720/clients/api/v1/suppliers/4540720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders