Total revenue
6.83 Mn.
266 client authorities · paid between 2018 and 2026
Direct purchases
6.62 Mn.
3,713 purchases
Offline purchases
202,175 RON
104 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
23.8%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 27,307 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HORLESTI CUI: 4540500 | 21,305 | — | — | 21,305 | 0.3% | 0.0% | 5 | 2019–2025 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 20,492 | — | — | 20,492 | 0.3% | 0.8% | 7 | 2019–2021 |
| COMUNA FANTANELE CUI: 16407184 | 19,838 | — | — | 19,838 | 0.3% | 0.1% | 16 | 2018–2026 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 19,285 | — | — | 19,285 | 0.3% | 0.2% | 33 | 2018–2022 |
| BIBLIOTECA GH ASACHI CUI: 4540844 | 18,431 | — | — | 18,431 | 0.3% | 0.4% | 36 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 17,096 | — | — | 17,096 | 0.3% | 0.5% | 5 | 2018–2021 |
| COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | 16,603 | — | — | 16,603 | 0.2% | 0.5% | 4 | 2019–2020 |
| COMUNA POPRICANI CUI: 4540380 | 16,337 | — | — | 16,337 | 0.2% | 0.0% | 3 | 2023–2024 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | 15,500 | — | 15,500 | 0.2% | 0.0% | 1 | 2019 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 14,963 | 397 | — | 15,360 | 0.2% | 0.3% | 20 | 2018–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 9,345 | 5,571 | — | 14,916 | 0.2% | 0.0% | 10 | 2019–2023 |
| CURTEA DE APEL IASI CUI: 17006032 | 14,397 | 197 | — | 14,594 | 0.2% | 0.1% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 14,113 | — | — | 14,113 | 0.2% | 0.4% | 7 | 2018–2023 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 13,469 | — | — | 13,469 | 0.2% | 0.2% | 12 | 2020–2026 |
| LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 13,426 | — | — | 13,426 | 0.2% | 0.3% | 1 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 13,424 | — | — | 13,424 | 0.2% | 0.0% | 21 | 2019–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 13,187 | — | — | 13,187 | 0.2% | 0.0% | 2 | 2019–2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 1,881 | 11,281 | — | 13,162 | 0.2% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA LETCANI CUI: 17140734 | 12,631 | — | — | 12,631 | 0.2% | 0.7% | 7 | 2018–2023 |
| UM 02499 BUCURESTI CUI: 5129783 | 12,529 | — | — | 12,529 | 0.2% | 0.0% | 8 | 2018–2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 12,232 | — | — | 12,232 | 0.2% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 12,177 | — | — | 12,177 | 0.2% | 0.2% | 7 | 2022–2026 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 11,944 | — | — | 11,944 | 0.2% | 0.1% | 12 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 11,849 | — | — | 11,849 | 0.2% | 0.0% | 5 | 2020–2026 |
| COMUNA MOVILENI CUI: 4540410 | 11,759 | — | — | 11,759 | 0.2% | 0.0% | 11 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41287627 | COMUNA GRAJDURI CUI: 4540542 | 44100000-1 | 30.09.2026 | 1,253 |
| Contract object: pachet materiale electrice | ||||
| DA41272137 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44100000-1 | 28.09.2026 | 35,927 |
| Contract object: pachet materiale electrice | ||||
| DA41279930 | COMUNA CIUREA CUI: 4540658 | 44100000-1 | 28.09.2026 | 1,896 |
| Contract object: pachet materiale electrice | ||||
| DA41275613 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 31600000-2 | 28.09.2026 | 187 |
| Contract object: panou led 48w cct 60x60 | ||||
| DA41269682 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31530000-0 | 28.09.2026 | 1,565 |
| Contract object: banda led lumina rece siliconata 24v | ||||
| DA41260998 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31214000-9 | 25.09.2026 | 1,467 |
| Contract object: intrerupator comanda presostat 3se5250-occ05 | ||||
| DA41261399 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31320000-5 | 25.09.2026 | 473 |
| Contract object: cablu din cupru myym | ||||
| DA41264239 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31320000-5 | 25.09.2026 | 478 |
| Contract object: cablu tyr / nfa2x 10+16 | ||||
| DA41247205 | COMUNA CIORTESTI CUI: 4540666 | 31531000-7 | 23.09.2026 | 1,461 |
| Contract object: cil stradal 30w 4000k 3600 lm ip65 brat reglabil | ||||
| DA41242401 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 32521000-1 | 23.09.2026 | 213 |
| Contract object: banda montaj perforata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757775 | SCOALA GIMNAZIALA CIUREA CUI: 17169323 | 31532910-6 | 18.05.2026 | 780 |
| Contract object: achizitie tuburi led | ||||
| DAN2750411 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44141100-1 | 07.05.2026 | 473 |
| Contract object: jgheab canal metalic | ||||
| DAN2698842 | UM 0908 JANDARMI CUI: 4701533 | 31681410-0 | 09.03.2026 | 1,200 |
| Contract object: materiale electrice pentru reparatii curente | ||||
| DAN2669858 | COMUNA CIUREA CUI: 4540658 | 31681410-0 | 29.01.2026 | 11,845 |
| Contract object: materiale electrice ( | ||||
| DAN2669847 | COMUNA CIUREA CUI: 4540658 | 31681410-0 | 29.01.2026 | 900 |
| Contract object: pachet materiale electrice | ||||
| DAN2669687 | COMUNA CIUREA CUI: 4540658 | 31681410-0 | 29.01.2026 | 7,333 |
| Contract object: pachet materiale electrice | ||||
| DAN2669685 | COMUNA CIUREA CUI: 4540658 | 31681410-0 | 29.01.2026 | 3,857 |
| Contract object: pachet materiale electrice | ||||
| DAN2646747 | UM 0908 JANDARMI CUI: 4701533 | 31681410-0 | 05.01.2026 | 1,200 |
| Contract object: materiale electrice pentru reparatii curente | ||||
| DAN2595255 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 31681000-3 | 04.11.2025 | 3,217 |
| Contract object: becuri, tuburi led | ||||
| DAN2590807 | COMUNA DRAGUSENI CUI: 16449937 | 31320000-5 | 29.10.2025 | 642 |
| Contract object: achizitie materiale iluminat public | ||||
- 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/5885051/api/v1/suppliers/5885051/revenue/api/v1/suppliers/5885051/scores/api/v1/suppliers/5885051/benchmarks/api/v1/red-flags/by-supplier/5885051/api/v1/suppliers/5885051/years/api/v1/suppliers/5885051/cpv/api/v1/suppliers/5885051/clients/api/v1/suppliers/5885051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders