Total revenue
959,875 RON
40 client authorities · paid between 2020 and 2026
Direct purchases
724,189 RON
153 purchases
Offline purchases
37,584 RON
8 purchases
Tenders
198,102 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
28.7%
Main client: COMUNA HOLBOCA
National median: 30.2%
Ranked 22,310 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA40672070 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 33711400-1 | 23.06.2026 | 3,122 |
| Contract object: pachet materiale practica curs coafor | ||||
| DA38982979 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 39831240-0 | 01.10.2025 | 432 |
| Contract object: anticalcar cabina dus | ||||
| DA38942956 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 39831240-0 | 25.09.2025 | 1,387 |
| Contract object: pachet produse curatenie | ||||
| DA38573783 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 39831240-0 | 22.07.2025 | 10,000 |
| Contract object: ad | ||||
| DA37646738 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 39831240-0 | 13.03.2025 | 2,495 |
| Contract object: ad | ||||
| DA37077160 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 33711400-1 | 04.12.2024 | 2,464 |
| Contract object: pachet produse cosmetice/ingrijire | ||||
| DA36910711 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 39831240-0 | 12.11.2024 | 432 |
| Contract object: solutie curatare cabine de dus | ||||
| DA36701789 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 39831240-0 | 16.10.2024 | 4,319 |
| Contract object: ad | ||||
| DA36411287 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 39831240-0 | 30.08.2024 | 4,500 |
| Contract object: ad | ||||
| DA35771219 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | 39831240-0 | 23.05.2024 | 4,100 |
| Contract object: ad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1785607 | COMUNA ION NECULCE CUI: 4541050 | 33140000-3 | 31.10.2022 | 1,250 |
| Contract object: set masti medicate tip ii 50buc/cutie | ||||
| DAN1377918 | COMUNA ION NECULCE CUI: 4541050 | 33140000-3 | 09.12.2020 | 2,010 |
| Contract object: masti chirurgicale | ||||
| DAN1371379 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 39162200-7 | 23.11.2020 | 14,000 |
| Contract object: consumabile curs frizer, coafor, manichiura, pedichiura - 115113 | ||||
| DAN1355743 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 33700000-7 | 20.10.2020 | 14,664 |
| Contract object: consumabile curs frizer, coafor, manichiura, pedichiura pocu/140/4/2/115059 | ||||
| DAN1306603 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24322500-2 | 06.07.2020 | 1,950 |
| Contract object: dezinfectant - serv aa iasi | ||||
| DAN1306549 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24322500-2 | 06.07.2020 | 1,950 |
| Contract object: dezinfectant bidon - serv aa iasi | ||||
| DAN1294125 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831220-4 | 16.06.2020 | 880 |
| Contract object: dezinfectant gel pentru maini - serv aa iasi | ||||
| DAN1294117 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831220-4 | 16.06.2020 | 880 |
| Contract object: dezinfectant gel pentru maini - serv aa iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079568 | COMUNA CIORTESTI CUI: 4540666 | 33140000-3 | 22.11.2022 | 157,924 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului achizitia de echipamente sanitare necesare desfasurarii activitatii didactice pentru scoala ciortesti din comuna ciortesti, judetul iasi | ||||
| SCNA1073532 | COMUNA COSTULENI CUI: 4540631 | 33100000-1 | 08.08.2022 | 92,340 |
| Contract object: furnizare de echipamente si dispozitive medicale in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2-4 loturi | ||||
- 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/5744451/api/v1/suppliers/5744451/revenue/api/v1/suppliers/5744451/scores/api/v1/suppliers/5744451/benchmarks/api/v1/red-flags/by-supplier/5744451/api/v1/suppliers/5744451/years/api/v1/suppliers/5744451/cpv/api/v1/suppliers/5744451/clients/api/v1/suppliers/5744451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders