Total revenue
14.81 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
2.15 Mn.
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.67 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.0%
Main client: COMUNA GHERAESTI
National median: 30.2%
Ranked 12,886 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHERAESTI CUI: 2613729 | — | — | 6,064,548 | 6,064,548 | 41.0% | 10.6% | 1 | 2024 |
| COMUNA RACHITI CUI: 3372106 | — | — | 2,524,876 | 2,524,876 | 17.1% | 2.4% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | 868,269 | — | 824,787 | 1,693,056 | 11.4% | 1.3% | 5 | 2021–2024 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 953,852 | 953,852 | 6.4% | 1.3% | 1 | 2024 |
| COMUNA POPRICANI CUI: 4540380 | — | — | 914,999 | 914,999 | 6.2% | 0.8% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 8,000 | — | 894,593 | 902,593 | 6.1% | 0.2% | 2 | 2018–2023 |
| COMUNA VLADENI CUI: 4540216 | 813,066 | — | — | 813,066 | 5.5% | 1.3% | 7 | 2018–2019 |
| COMUNA RUGINOASA CUI: 15707914 | — | — | 487,356 | 487,356 | 3.3% | 1.8% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 245,837 | — | — | 245,837 | 1.7% | 0.8% | 8 | 2018–2019 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 77,000 | — | — | 77,000 | 0.5% | 1.1% | 2 | 2018 |
| SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 60,579 | — | — | 60,579 | 0.4% | 0.6% | 9 | 2019–2020 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 37,635 | — | — | 37,635 | 0.3% | 0.7% | 6 | 2018–2019 |
| COMUNA TIBANA CUI: 4540275 | 35,087 | — | — | 35,087 | 0.2% | 0.1% | 4 | 2022–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 6 | 11,750,012 | 38,262,268 | 6 | 2023–2024 |
| VEST INSTAL SRL CUI: 18991887 | 2 | 6,551,904 | 20,143,069 | 2 | 2024 |
| MAITREI INVEST SRL CUI: 33201035 | 5 | 5,685,464 | 20,068,624 | 5 | 2023–2024 |
| NOMIS 2003 SRL CUI: 15193295 | 1 | 2,524,876 | 10,099,503 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35893596 | COMUNA TIBANA CUI: 4540275 | 45232100-3 | 06.06.2024 | 16,807 |
| Contract object: bransamente apa la unitati de invatamant in comuna tibana | ||||
| DA32855764 | COMUNA VICTORIA CUI: 4540305 | 45000000-7 | 22.03.2023 | 377,236 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii infiintare parc de recreere frasuleni | ||||
| DA32624743 | COMUNA VICTORIA CUI: 4540305 | 45212221-1 | 21.02.2023 | 444,348 |
| Contract object: achizitie executie lucrari pentru obiectivul infiintare teren sport pentru tineret si copii | ||||
| DA30062292 | COMUNA TIBANA CUI: 4540275 | 45232100-3 | 03.03.2022 | 9,453 |
| Contract object: lucrari asigurare utilitati - apa la scoala alexeni | ||||
| DA30062338 | COMUNA TIBANA CUI: 4540275 | 45232100-3 | 03.03.2022 | 3,544 |
| Contract object: lucrari asigurare utilitati -apa la scoala tibana | ||||
| DA30062372 | COMUNA TIBANA CUI: 4540275 | 45232100-3 | 03.03.2022 | 5,283 |
| Contract object: lucrari asigurare utilitati -apa scoala poiana manastirii | ||||
| DA28764931 | COMUNA VICTORIA CUI: 4540305 | 45212130-6 | 16.09.2021 | 31,250 |
| Contract object: amenajare verticala gradinita | ||||
| DA28630210 | COMUNA VICTORIA CUI: 4540305 | 45223822-4 | 27.08.2021 | 15,435 |
| Contract object: str cramei | ||||
| DA26227613 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 45450000-6 | 01.09.2020 | 6,200 |
| Contract object: lucrari de reparatii curente | ||||
| DA26227666 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 45450000-6 | 01.09.2020 | 5,100 |
| Contract object: lucrari de reparatii la burlane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106631 | COMUNA GHERAESTI CUI: 2613729 | 45232000-2 | 01.07.2024 | 18,193,644 |
| Contract object: servicii de proiectare si lucrari de executie pentru extindere retea de apa si canalizare in satele gheraestii noi si tetcani, judetul neamt | ||||
| SCNA1099532 | COMUNA VICTORIA CUI: 4540305 | 45213221-8 | 25.02.2024 | 2,474,362 |
| Contract object: executia de lucrari privind construire centru de colectare deseuri prin aport voluntar comuna victoria, judetul iasi | ||||
| SCNA1098580 | COMUNA RUGINOASA CUI: 15707914 | 45222110-3 | 01.02.2024 | 1,949,425 |
| Contract object: proiectare si executie lucrari pentru investitia infiintarea unui centru de colectare prin aport voluntar in comuna ruginoasa, judetul neamt | ||||
| SCNA1098517 | COMUNA ALBESTI CUI: 3373519 | 45222110-3 | 31.01.2024 | 2,861,555 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna albesti, judetul botosani | ||||
| SCNA1090841 | COMUNA RACHITI CUI: 3372106 | 45233120-6 | 18.08.2023 | 10,099,503 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna rachiti, judetul botosani | ||||
| SCNA1089357 | MUNICIPIUL ROMAN CUI: 2613583 | 45232154-6 | 18.07.2023 | 2,683,779 |
| Contract object: lucrari la ob. reabilitare rezervor 5.000 mc, strada mihai viteazu, municipiul roman, jud. neamt | ||||
| SCNA1007834 | COMUNA POPRICANI CUI: 4540380 | 45210000-2 | 08.11.2018 | 914,999 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii ,,construire gradinita cu program normal in satul vulturi, comuna popricani, judetul iasi | ||||
- 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/11430984/api/v1/suppliers/11430984/revenue/api/v1/suppliers/11430984/scores/api/v1/suppliers/11430984/benchmarks/api/v1/red-flags/by-supplier/11430984/api/v1/suppliers/11430984/years/api/v1/suppliers/11430984/cpv/api/v1/suppliers/11430984/clients/api/v1/suppliers/11430984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders