Total revenue
593,172 RON
66 client authorities · paid between 2018 and 2026
Direct purchases
544,298 RON
353 purchases
Offline purchases
48,874 RON
29 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
24.4%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 26,628 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 3,058 | — | — | 3,058 | 0.5% | 0.0% | 2 | 2026 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 3,049 | — | — | 3,049 | 0.5% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 2,987 | — | — | 2,987 | 0.5% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 2,940 | — | — | 2,940 | 0.5% | 0.0% | 5 | 2019–2023 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 2,860 | — | — | 2,860 | 0.5% | 0.0% | 1 | 2020 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 2,783 | — | — | 2,783 | 0.5% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 2,420 | — | — | 2,420 | 0.4% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 2,202 | — | — | 2,202 | 0.4% | 0.0% | 1 | 2022 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 2,147 | — | — | 2,147 | 0.4% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | 2,065 | — | — | 2,065 | 0.4% | 0.2% | 2 | 2022 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 2,059 | — | — | 2,059 | 0.4% | 0.0% | 2 | 2023 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL HARGHITA CUI: 4245763 | — | 1,875 | — | 1,875 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 1,530 | — | — | 1,530 | 0.3% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 1,486 | — | 1,486 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 1,469 | — | — | 1,469 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA VIPERESTI CUI: 4154347 | 1,408 | — | — | 1,408 | 0.2% | 0.0% | 1 | 2020 |
| NOVA APASERV SA CUI: 26161230 | 1,259 | — | — | 1,259 | 0.2% | 0.0% | 1 | 2021 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 1,233 | — | — | 1,233 | 0.2% | 0.0% | 1 | 2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | 1,145 | — | — | 1,145 | 0.2% | 0.0% | 1 | 2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 1,007 | — | — | 1,007 | 0.2% | 0.0% | 1 | 2024 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 962 | — | — | 962 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA DE APA SA CUI: 22987337 | 958 | — | — | 958 | 0.2% | 0.0% | 1 | 2024 |
| TERMO-SERVICE SA CUI: 14134878 | 934 | — | — | 934 | 0.2% | 0.0% | 2 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 910 | — | 910 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41299286 | SERVICII PUBLICE IASI SA CUI: 27277063 | 42416300-8 | 30.09.2026 | 3,137 |
| Contract object: chingi de ridicare | ||||
| DA41276862 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44300000-3 | 30.09.2026 | 59 |
| Contract object: pachet cablu otel | ||||
| DA41243867 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44300000-3 | 24.09.2026 | 2,500 |
| Contract object: pachet tragere-trefilare | ||||
| DA41232776 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44300000-3 | 22.09.2026 | 478 |
| Contract object: pachet cablu otel | ||||
| DA41183919 | SALUBRIS SA CUI: 14816433 | 42416300-8 | 15.09.2026 | 1,650 |
| Contract object: chingi de ridicare banda, cu urechi prindere, en 1492-1, 3to, l=5 m | ||||
| DA40906336 | TRANSPORT PUBLIC SA CUI: 10644513 | 44300000-3 | 29.07.2026 | 5,000 |
| Contract object: cablu w_s zincat 6x36+iwr. d18mm | ||||
| DA40792555 | SALUBRIS SA CUI: 14816433 | 42410000-3 | 09.07.2026 | 1,320 |
| Contract object: chinga de ridicare 3to, 5m | ||||
| DA40656143 | APAVITAL SA CUI: 1959768 | 44531000-1 | 18.06.2026 | 279 |
| Contract object: pachet cablu otel 39597 | ||||
| DA40622410 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44321000-6 | 15.06.2026 | 1,005 |
| Contract object: cablu +bride | ||||
| DA40498731 | APAVITAL SA CUI: 1959768 | 44531000-1 | 27.05.2026 | 2,066 |
| Contract object: pachet sufa inox 34212 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846331 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 03.09.2026 | 10,078 |
| Contract object: lanturi, siguranta carlig, carlig de ridicare - dep iasi | ||||
| DAN2604394 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44321000-6 | 14.11.2025 | 322 |
| Contract object: cablu metalic plastifiat | ||||
| DAN2584220 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44321000-6 | 22.10.2025 | 40 |
| Contract object: cablu otel cr# 28033 | ||||
| DAN2582616 | SERVICII PUBLICE IASI SA CUI: 27277063 | 42416300-8 | 21.10.2025 | 1,595 |
| Contract object: chinga de ridicare | ||||
| DAN2380595 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 10.02.2025 | 287 |
| Contract object: brida zincata m6 -depou bucuresti calatori | ||||
| DAN2380591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 10.02.2025 | 361 |
| Contract object: cablu multifilar diam 6mm -depou bucuresti calatori | ||||
| DAN2307277 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 06.11.2024 | 542 |
| Contract object: cablu multifilar diam 6mm-depou bucuresti calatori | ||||
| DAN2307272 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 06.11.2024 | 765 |
| Contract object: brida zincata m6 -depou bucuresti calatori | ||||
| DAN2251925 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31224800-0 | 26.08.2024 | 910 |
| Contract object: rodanta otel inox | ||||
| DAN2203342 | SERVICII PUBLICE IASI SA CUI: 27277063 | 30195800-0 | 17.06.2024 | 155 |
| Contract object: carlige sau suporturi de agatat | ||||
- 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/6658537/api/v1/suppliers/6658537/revenue/api/v1/suppliers/6658537/scores/api/v1/suppliers/6658537/benchmarks/api/v1/red-flags/by-supplier/6658537/api/v1/suppliers/6658537/years/api/v1/suppliers/6658537/cpv/api/v1/suppliers/6658537/clients/api/v1/suppliers/6658537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders