Total revenue
896,677 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
475,783 RON
65 purchases
Offline purchases
25,162 RON
17 purchases
Tenders
395,732 RON
2 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
44.0%
Main client: COMUNA DOLHESTI
National median: 30.2%
Ranked 11,134 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 12; 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 |
|---|---|---|---|---|
| DA40652226 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 22110000-4 | 18.06.2026 | 55 |
| Contract object: scrieri in apararea sinodului de la niceea | ||||
| DA40651010 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 22110000-4 | 17.06.2026 | 3,054 |
| Contract object: arhiepiscopia iasilor | ||||
| DA39871793 | MUZEUL VRANCEI CUI: 4350670 | 22110000-4 | 23.02.2026 | 328 |
| Contract object: carte - istoria catedralei si a ansamblului mitropolitan din iasi | ||||
| DA39442737 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 22110000-4 | 08.12.2025 | 72 |
| Contract object: jaroslav pelikan - crestinismul si cultura clasica | ||||
| DA39115130 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 22110000-4 | 22.10.2025 | 4,700 |
| Contract object: pachet carti doxologia | ||||
| DA38596854 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 79311100-8 | 25.07.2025 | 16,529 |
| Contract object: studii de parament muzee | ||||
| DA38596603 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 79311100-8 | 25.07.2025 | 9,917 |
| Contract object: studiu biologic muzee | ||||
| DA38216803 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 22110000-4 | 29.05.2025 | 3,000 |
| Contract object: pachet carti doxologia | ||||
| DA38032565 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22110000-4 | 07.05.2025 | 203 |
| Contract object: pachet carti cu reducere 20% - mai 2025 | ||||
| DA37464014 | ASOCIATIA INOVATRIUM CUI: 12917717 | 55243000-5 | 17.02.2025 | 25,230 |
| Contract object: la achizitia directa ,, organizare si derulare tabara educativa ..tineri pentru viitor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841024 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 27.08.2026 | 646 |
| Contract object: carti | ||||
| DAN2825920 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 85147000-1 | 06.08.2026 | 7,010 |
| Contract object: servicii medicina muncii | ||||
| DAN2707977 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39294100-0 | 19.03.2026 | 1,090 |
| Contract object: materiale pentru promovarea imaginii rnp-romsilva - d.s. iasi - | ||||
| DAN2567482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39298900-6 | 06.10.2025 | 1,795 |
| Contract object: produse si materiale pentru montaje decorative ds is | ||||
| DAN2512534 | COMUNA ZANESTI CUI: 2612952 | 39270000-5 | 22.07.2025 | 252 |
| Contract object: icoane | ||||
| DAN2386710 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 19.02.2025 | 454 |
| Contract object: carti | ||||
| DAN2346437 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 85147000-1 | 23.12.2024 | 6,098 |
| Contract object: servicii medicale | ||||
| DAN2076361 | COMUNA NEGRESTI CUI: 17474424 | 39270000-5 | 27.12.2023 | 171 |
| Contract object: icoana litografica | ||||
| DAN2046747 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 15.11.2023 | 30 |
| Contract object: carti | ||||
| DAN2027108 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 19.10.2023 | 851 |
| Contract object: carti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095559 | MINISTERUL CULTURII CUI: 4192812 | 22113000-5 | 11.01.2023 | 870,906 |
| Contract object: achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice | ||||
| SCNA1027438 | COMUNA DOLHESTI CUI: 4540593 | 85148000-8 | 15.11.2019 | 394,332 |
| Contract object: servicii analize medicale aferente proiectului noex- spune nu excluziunii sociale | ||||
- 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/5334656/api/v1/suppliers/5334656/revenue/api/v1/suppliers/5334656/scores/api/v1/suppliers/5334656/benchmarks/api/v1/red-flags/by-supplier/5334656/api/v1/suppliers/5334656/years/api/v1/suppliers/5334656/cpv/api/v1/suppliers/5334656/clients/api/v1/suppliers/5334656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders