Total revenue
10.30 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
10.18 Mn.
250 purchases
Offline purchases
0 RON
0 purchases
Tenders
124,218 RON
4 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
15.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 35,613 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 1,576,220 | — | — | 1,576,220 | 15.3% | 0.1% | 17 | 2022–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 580,000 | — | — | 580,000 | 5.6% | 1.2% | 16 | 2019–2024 |
| COMUNA BOGHICEA CUI: 17877362 | 566,621 | — | — | 566,621 | 5.5% | 0.9% | 24 | 2018–2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 507,988 | — | 27,021 | 535,009 | 5.2% | 0.6% | 18 | 2018–2023 |
| ORAS BAILE OLANESTI CUI: 2541215 | 500,000 | — | — | 500,000 | 4.9% | 0.8% | 17 | 2022–2025 |
| COMUNA RADASENI CUI: 4327545 | 490,417 | — | — | 490,417 | 4.8% | 1.5% | 13 | 2019–2025 |
| COMUNA BOROAIA CUI: 4326787 | 422,540 | — | 32,297 | 454,837 | 4.4% | 0.6% | 16 | 2018–2025 |
| COMUNA POPESTI CUI: 4540399 | 452,999 | — | — | 452,999 | 4.4% | 0.7% | 11 | 2022–2025 |
| COMUNA FANTANA MARE CUI: 15733336 | 373,000 | — | — | 373,000 | 3.6% | 1.3% | 11 | 2019–2026 |
| COMUNA CACICA CUI: 4441174 | 350,000 | — | — | 350,000 | 3.4% | 0.5% | 3 | 2025–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 349,000 | — | — | 349,000 | 3.4% | 0.5% | 3 | 2025 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 334,994 | — | — | 334,994 | 3.3% | 0.8% | 15 | 2020–2025 |
| COMUNA GARLENI CUI: 4455617 | 315,000 | — | — | 315,000 | 3.1% | 0.8% | 3 | 2025 |
| COMUNA RAFAILA CUI: 16380780 | 290,000 | — | — | 290,000 | 2.8% | 1.4% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | 280,000 | — | — | 280,000 | 2.7% | 0.3% | 2 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII CUI: 47166442 | 270,000 | — | — | 270,000 | 2.6% | 0.4% | 2 | 2023–2024 |
| COMUNA FORASTI CUI: 4326809 | 265,380 | — | — | 265,380 | 2.6% | 0.7% | 10 | 2022–2025 |
| COMUNA PREUTESTI CUI: 5645490 | 228,000 | — | — | 228,000 | 2.2% | 0.5% | 4 | 2019–2025 |
| COMUNA URECHENI CUI: 2614260 | 210,000 | — | — | 210,000 | 2.0% | 0.6% | 5 | 2023–2024 |
| COMUNA STOILESTI CUI: 2541142 | 195,000 | — | — | 195,000 | 1.9% | 0.4% | 9 | 2022–2024 |
| COMUNA BAIA CUI: 4674790 | 192,667 | — | — | 192,667 | 1.9% | 0.2% | 9 | 2018–2025 |
| COMUNA VULTURESTI CUI: 4326868 | 188,117 | — | — | 188,117 | 1.8% | 0.5% | 6 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VADU MOLDOVEI - PREUTESTI CUI: 47179612 | 170,000 | — | — | 170,000 | 1.7% | 12.3% | 2 | 2024 |
| COMUNA SECUIENI CUI: 2613826 | 145,000 | — | — | 145,000 | 1.4% | 0.4% | 2 | 2025–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 130,500 | — | — | 130,500 | 1.3% | 0.2% | 3 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA40238415 | COMUNA CACICA CUI: 4441174 | 79418000-7 | 23.04.2026 | 50,000 |
| Contract object: servicii de organizare a procedurilor de achizitii | ||||
| DA40157913 | COMUNA FANTANA MARE CUI: 15733336 | 79418000-7 | 08.04.2026 | 50,000 |
| Contract object: organizare proceduri de achizitie | ||||
| DA40012480 | COMUNA FANTANA MARE CUI: 15733336 | 79418000-7 | 16.03.2026 | 35,000 |
| Contract object: organizarea procedurii de achizitie | ||||
| DA39899608 | COMUNA SECUIENI CUI: 2613826 | 79418000-7 | 26.02.2026 | 35,000 |
| Contract object: consultanta achizitii | ||||
| DA39380244 | COMUNA ION CREANGA CUI: 2613753 | 71356100-9 | 26.11.2025 | 44,000 |
| Contract object: servicii de verificare tehnica a proiectarii faza dali,faza dtac si faza pth si de gradinita | ||||
| DA39234058 | COMUNA GARLENI CUI: 4455617 | 71356100-9 | 07.11.2025 | 90,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA39211211 | COMUNA ION CREANGA CUI: 2613753 | 71356100-9 | 05.11.2025 | 115,000 |
| Contract object: servicii de verificare tehnica a proiectarii - scoala gimnaziala ion creanga- pnccrs | ||||
| DA39138487 | COMUNA ION CREANGA CUI: 2613753 | 71328000-3 | 23.10.2025 | 190,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA39061185 | COMUNA CACICA CUI: 4441174 | 71356100-9 | 14.10.2025 | 200,000 |
| Contract object: verificare tehnica de calitate dali/dtac/pth ,,reabilitare prin consolidare seismica a blocului 2 d | ||||
| DA39061272 | COMUNA CACICA CUI: 4441174 | 71356100-9 | 14.10.2025 | 100,000 |
| Contract object: servicii de verificare tehnica a doc,,reabilitare prin consolidare seismica a blocului 1 din cacica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020333 | COMUNA BOROAIA CUI: 4326787 | 71322000-1 | 25.07.2019 | 32,297 |
| Contract object: servicii de proiectare pentru pentru toate fazele proiectului tehnic (proiect tehnic, detalii de executii si documentatii necesare obtinerii avizelor si acordurilor) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: reabilitare, modernizare, extindere si dotare camin cultural, sat moisa, comuna boroaia | ||||
| SCNA1003344 | COMUNA BUNESTI CUI: 4326850 | 71322000-1 | 27.08.2018 | 36,400 |
| Contract object: servicii de proiectare pentru toate fazele proiectului tehnic (proiect tehnic, detalii de executii si documentatii necesare obtinerii avizelor si acordurilor ) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii reabilitarea si modernizarea scolii primare in localitatea uncesti, comuna bunesti, judetul suceava | ||||
| SCNA1002976 | COMUNA BUNESTI CUI: 4326850 | 71322000-1 | 20.08.2018 | 28,500 |
| Contract object: servicii de proiectare pentru toate fazele proiectului tehnic (proiect tehnic, detalii de executii si documentatii necesare obtinerii avizelor si acordurilor ) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii reabilitarea si modernizarea scolii gimnaziale artur gorovei, in localitatea bunesti, comuna bunesti, judetul suceava | ||||
| SCNA1002199 | COMUNA CORNU LUNCII CUI: 4441573 | 71322000-1 | 02.08.2018 | 27,021 |
| Contract object: servicii de proiectare pentru toate fazele proiectului tehnic (proiect tehnic, detalii de executii si documentatii necesare obtinerii avizelor si acordurilor) si asistenta tehnica din partea proiectantului aferente obiectivului de investitii : construire camin cultural in satul sasca mare, comuna cornu luncii, judetul suceava | ||||
- 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/11565817/api/v1/suppliers/11565817/revenue/api/v1/suppliers/11565817/scores/api/v1/suppliers/11565817/benchmarks/api/v1/red-flags/by-supplier/11565817/api/v1/suppliers/11565817/years/api/v1/suppliers/11565817/cpv/api/v1/suppliers/11565817/clients/api/v1/suppliers/11565817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders