Total revenue
47.78 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
7.53 Mn.
4,964 purchases
Offline purchases
328,033 RON
70 purchases
Tenders
39.92 Mn.
638 contracts
Won without competition
54.7%
68 of 296 lots
National rate: 34.3%
Ranked 4,012 of 11,028
Won at the estimated value
22.0%
7 of 74 lots
National rate: 1.2%
Ranked 714 of 6,155
Dependence on the main client
37.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 15,443 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 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 72,858 | — | 17,618,364 | 17,691,222 | 37.0% | 9.5% | 266 | 2018–2026 |
| SALUBRIS SA CUI: 14816433 | 1,229,924 | 14,886 | 13,042,733 | 14,287,543 | 29.9% | 4.7% | 322 | 2018–2026 |
| CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 454,250 | — | 5,151,824 | 5,606,074 | 11.7% | 19.4% | 133 | 2018–2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 388,773 | 1,464 | 1,178,909 | 1,569,146 | 3.3% | 1.3% | 650 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 1,356,983 | — | — | 1,356,983 | 2.8% | 0.5% | 2,063 | 2018–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 341,251 | 1,495 | 881,665 | 1,224,411 | 2.6% | 1.0% | 305 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 104,301 | — | 789,813 | 894,114 | 1.9% | 0.2% | 33 | 2018–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 571,907 | — | — | 571,907 | 1.2% | 0.2% | 17 | 2018–2024 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 401,060 | — | — | 401,060 | 0.8% | 3.0% | 172 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 1,005 | — | 387,712 | 388,717 | 0.8% | 0.1% | 24 | 2018–2024 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 109,320 | 177,972 | 63,896 | 351,188 | 0.7% | 0.2% | 72 | 2018–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 302,270 | — | — | 302,270 | 0.6% | 0.1% | 568 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 54,457 | — | 213,036 | 267,493 | 0.6% | 1.7% | 15 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 196,854 | — | 51,967 | 248,821 | 0.5% | 0.0% | 52 | 2018–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 237,574 | — | — | 237,574 | 0.5% | 0.7% | 29 | 2019–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 149,895 | — | 47,292 | 197,187 | 0.4% | 0.3% | 128 | 2018–2026 |
| COMUNA SIPOTE CUI: 4540291 | 185,766 | — | — | 185,766 | 0.4% | 0.2% | 43 | 2018–2026 |
| COMUNA ARONEANU CUI: 4540038 | 165,892 | — | — | 165,892 | 0.4% | 0.2% | 17 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | — | 158,125 | 158,125 | 0.3% | 0.2% | 1 | 2019 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 129,295 | — | 19,059 | 148,354 | 0.3% | 0.2% | 60 | 2018–2026 |
| COMUNA PUNGESTI CUI: 4359393 | 24,940 | — | 109,728 | 134,668 | 0.3% | 0.4% | 3 | 2019–2021 |
| PENITENCIARUL IASI CUI: 4701509 | 25,392 | — | 82,981 | 108,373 | 0.2% | 0.3% | 40 | 2018–2025 |
| JUDETUL IASI CUI: 4540712 | 2,168 | 96,840 | — | 99,008 | 0.2% | 0.0% | 7 | 2018–2021 |
| COMUNA GRAJDURI CUI: 4540542 | 93,205 | — | — | 93,205 | 0.2% | 0.2% | 7 | 2020–2026 |
| PUBLISERV SA CUI: 9126534 | 83,250 | — | — | 83,250 | 0.2% | 0.2% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA41296660 | SALUBRIS SA CUI: 14816433 | 15981200-0 | 30.09.2026 | 420 |
| Contract object: apa minerala | ||||
| DA41292737 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 15000000-8 | 29.09.2026 | 2,920 |
| Contract object: achizitie directa pachet alimente | ||||
| DA41283732 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 03221400-0 | 29.09.2026 | 384 |
| Contract object: varza romaneasca | ||||
| DA41255443 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15890000-3 | 25.09.2026 | 59 |
| Contract object: soia snitel | ||||
| DA41251649 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15850000-1 | 25.09.2026 | 589 |
| Contract object: taitei,fidea pg 3 kg | ||||
| DA41251590 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15872400-5 | 25.09.2026 | 295 |
| Contract object: sare 1 kg | ||||
| DA41251505 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15872300-4 | 25.09.2026 | 87 |
| Contract object: oregano plic 8 g | ||||
| DA41251439 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15872300-4 | 25.09.2026 | 24 |
| Contract object: foi dafin plic | ||||
| DA41251349 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15820000-2 | 25.09.2026 | 2,160 |
| Contract object: eugenii krembis lamaie 36 g | ||||
| DA41255287 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 15332291-0 | 25.09.2026 | 315 |
| Contract object: dulceata caise 380 g | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154412 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15890000-3 | 30.09.2026 | 458,148 |
| Contract object: alimente diverse pentru 48 de luni | ||||
| CAN1161067 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15800000-6 | 30.09.2026 | 476,781 |
| Contract object: acord cadru alimente 2 | ||||
| CAN1158635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 15800000-6 | 13.07.2026 | 2,292,788 |
| Contract object: acord-cadru de furnizare produse alimentare: paine alba feliata, piscoturi, biscuiti, paste fainoase, zahar, produse conexe (blaturi tort, deserturi), ciocolata si produse zaharoase, ceai, condimente, mirodenii, drojdie si praf de copt | ||||
| CAN1147874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 03200000-3 | 19.06.2026 | 1,497,738 |
| Contract object: acord cadru furnizare fructe tropicale, fructe de sezon, masline, legume trufandale, legume consum curent, legume toamna, legume extrasezon, legume congelate | ||||
| CAN1148186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 15200000-0 | 29.05.2026 | 360,860 |
| Contract object: acord-cadru de furnizare peste congelat, conserve de peste, ulei, margarina, halva, apa minerala, apa plata, suc neacidulat, apa minerala pentru personalul salariat | ||||
| CAN1154659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 15200000-0 | 27.05.2026 | 200,328 |
| Contract object: acord-cadru de furnizare peste congelat, apa minerala, apa plata, suc neacidulat | ||||
| CAN1164897 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 15800000-6 | 24.03.2026 | 19,059 |
| Contract object: contract de furnizare produse | ||||
| SCNA1131419 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 15800000-6 | 17.03.2026 | 503,707 |
| Contract object: achizitie de diverse produse alimentare, produse de morarit, ulei alimentar | ||||
| SCNA1130458 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | 15112000-6 | 11.02.2026 | 564,421 |
| Contract object: achizitie de carne, produse din carne si oua | ||||
| CAN1160947 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15890000-3 | 13.01.2026 | 7,168 |
| Contract object: furnizare alimente diverse pe 4 luni | ||||
- 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/6856089/api/v1/suppliers/6856089/revenue/api/v1/suppliers/6856089/scores/api/v1/suppliers/6856089/benchmarks/api/v1/red-flags/by-supplier/6856089/api/v1/suppliers/6856089/years/api/v1/suppliers/6856089/cpv/api/v1/suppliers/6856089/clients/api/v1/suppliers/6856089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders