Total revenue
3.02 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
125 purchases
Offline purchases
225,387 RON
20 purchases
Tenders
1.27 Mn.
12 contracts
Won without competition
7.7%
2 of 12 lots
National rate: 34.3%
Ranked 9,213 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.6%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 36,233 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 439,015 | 439,015 | 14.6% | 0.1% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 423,617 | 423,617 | 14.0% | 0.0% | 6 | 2018 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 230,000 | 230,000 | 7.6% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 84,000 | 81,200 | — | 165,200 | 5.5% | 0.9% | 3 | 2018–2021 |
| MUNICIPIUL TECUCI CUI: 4269312 | 153,294 | — | — | 153,294 | 5.1% | 0.0% | 10 | 2023–2026 |
| COMUNA TATARUSI CUI: 4541408 | 138,000 | — | — | 138,000 | 4.6% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 113,000 | — | — | 113,000 | 3.7% | 0.0% | 2 | 2018–2024 |
| COMUNA RADUCANENI CUI: 4540356 | 95,051 | — | — | 95,051 | 3.2% | 0.1% | 9 | 2021–2026 |
| COMUNA BAIA CUI: 4674790 | 10,500 | — | 82,000 | 92,500 | 3.1% | 0.1% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | 82,800 | — | — | 82,800 | 2.7% | 3.8% | 1 | 2018 |
| COMUNA DOLHESTI CUI: 4540593 | 61,500 | — | — | 61,500 | 2.0% | 0.1% | 6 | 2021–2025 |
| ORASUL DOLHASCA CUI: 5461609 | 61,300 | — | — | 61,300 | 2.0% | 0.1% | 6 | 2020–2023 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 58,500 | — | — | 58,500 | 1.9% | 0.1% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 52,000 | 52,000 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA BILCA CUI: 4327006 | 50,000 | — | — | 50,000 | 1.7% | 0.2% | 1 | 2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 48,500 | — | 48,500 | 1.6% | 0.0% | 2 | 2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 47,000 | — | — | 47,000 | 1.6% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 46,000 | 46,000 | 1.5% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 39,408 | — | — | 39,408 | 1.3% | 0.9% | 2 | 2018 |
| COMUNA LUNGANI CUI: 4540992 | 39,300 | — | — | 39,300 | 1.3% | 0.1% | 2 | 2022–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 36,000 | — | — | 36,000 | 1.2% | 0.0% | 3 | 2023–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 34,500 | — | — | 34,500 | 1.1% | 0.0% | 3 | 2024 |
| COMUNA CIORASTI CUI: 4350432 | 33,000 | — | — | 33,000 | 1.1% | 0.2% | 3 | 2023–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 32,000 | — | 32,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA GORBAN CUI: 4540569 | 30,800 | — | — | 30,800 | 1.0% | 0.2% | 3 | 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.
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 |
|---|---|---|---|---|---|
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 59,015 | 295,075 | 1 | 2021 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 59,015 | 295,075 | 1 | 2021 |
| MIC DAS SRL CUI: 14465952 | 1 | 59,015 | 295,075 | 1 | 2021 |
| GRUPO SRL CUI: 5070716 | 1 | 59,015 | 295,075 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41214063 | COMUNA DUMBRAVENI CUI: 6398771 | 71328000-3 | 18.09.2026 | 2,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf legii 10-95r si legii50-91r | ||||
| DA41174525 | COMUNA RADUCANENI CUI: 4540356 | 71328000-3 | 14.09.2026 | 15,000 |
| Contract object: serv. de verificare tehnica doc. faza pth demolare cladiri c2, c3 si c4 si construire scoala noua | ||||
| DA39661513 | MUNICIPIUL TECUCI CUI: 4269312 | 71328000-3 | 16.01.2026 | 28,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r | ||||
| DA39658189 | ORASUL HIRLAU CUI: 4541190 | 71328000-3 | 15.01.2026 | 20,000 |
| Contract object: servicii de verificare pt - eficientizare energetica corp c4 colegiul stefan cel mare harlau | ||||
| DA39551898 | MUNICIPIUL TECUCI CUI: 4269312 | 71328000-3 | 16.12.2025 | 15,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r | ||||
| DA39156549 | COMUNA CIORASTI CUI: 4350432 | 71328000-3 | 27.10.2025 | 15,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r | ||||
| DA38468592 | MUNICIPIUL TECUCI CUI: 4269312 | 71328000-3 | 04.07.2025 | 15,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf legii 10-95r si legii50-91r | ||||
| DA38400659 | COMUNA DOLHESTI CUI: 4540593 | 71328000-3 | 24.06.2025 | 16,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA38360673 | COMUNA RADUCANENI CUI: 4540356 | 71328000-3 | 18.06.2025 | 30,000 |
| Contract object: serv. de verificare tehnica doc. faza pth const. sala de sport scolara si teren de sport multifunct | ||||
| DA38250516 | COMUNA FRATAUTII VECHI CUI: 4244342 | 71328000-3 | 02.06.2025 | 58,500 |
| Contract object: verificare la cerinte fundamentale de calitate cf. legii 10-95r si legii 50-91r | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509979 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 18.07.2025 | 14,500 |
| Contract object: servicii verificare documentatie faza dtac si pt extindere, laborator radiologie si imagistica medicala prin amplasare platforma cu constructie usoara la spitalul clinic de recuperare iasi | ||||
| DAN2322793 | COMUNA CASIN CUI: 4352964 | 71310000-4 | 28.11.2024 | 2,000 |
| Contract object: verificare proiect 42/2024 la cerintele b1,cc, d,e,f si g | ||||
| DAN2308970 | COMUNA FARAOANI CUI: 4670178 | 71328000-3 | 07.11.2024 | 2,000 |
| Contract object: servicii verificare proiect reabilitare scoala | ||||
| DAN1951930 | MUNICIPIUL MOINESTI CUI: 4591490 | 71328000-3 | 03.07.2023 | 19,500 |
| Contract object: servicii de verificare tehnica de specialitate a scenariului de securitate la incendiu, a documentatiilor pentru obtinere avize si acorduri, d.a.l.i., p.a.c, proiectului tehnic si a documentelor tehnice intocmite pe parcursul executiei lucrarilor pentru obiectivul de investitii modernizare pentru cresterea eficientei energetice aferenta lucrarii renovare energetica moderata gradinita pinochio- municipiul moinesti, judetul bacau, finantat prin programul national de redresare si rezilienta, componenta 5 - valul renovarii, operatiunea - renovare energetica moderata a cladirilor publice-autoritati locale, cod proiect c5-b2.1.a-1452 | ||||
| DAN1951929 | MUNICIPIUL MOINESTI CUI: 4591490 | 71328000-3 | 03.07.2023 | 29,000 |
| Contract object: servicii de verificare tehnica de specialitate a scenariului de securitate la incendiu, a documentatiilor pentru obtinere avize si acorduri, d.a.l.i., p.a.c, proiectului tehnic si a documentelor tehnice intocmite pe parcursul executiei lucrarilor pentru obiectivul de investitii modernizare pentru cresterea eficientei energetice aferenta lucrarii renovare energetica moderata scoala tristan tzara(corpurile c1,c2,c3) - municipiul moinesti, judetul bacau, finantat prin programul national de redresare si rezilienta, componenta 5 - valul renovarii, operatiunea - renovare energetica moderata a cladirilor publice-autoritati locale, cod proiect c5-b2.1.a-1477 | ||||
| DAN1823157 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 27.12.2022 | 3,600 |
| Contract object: servicii de verificare tehnica de calitate (domeniul e) a documentatiei tehnico-economice | ||||
| DAN1581063 | COMUNA SCOBINTI CUI: 4541270 | 71315210-4 | 13.12.2021 | 1,000 |
| Contract object: servicii de verificare a documentatiei tehnice faza dali, de calitate la cerintele fundamentale b1, cc, d, e, f, prin verificator de proiecte autorizat, a proiectului : reabilitare scoala generala sticlaria - corp c1, comuna scobinti, judetul iasi | ||||
| DAN1581054 | COMUNA SCOBINTI CUI: 4541270 | 71315210-4 | 13.12.2021 | 1,000 |
| Contract object: servicii de verificare a documentatiei tehnice faza dali, de calitate la cerintele fundamentale b1, cc, d, e, f, prin verificator de proiecte autorizat, a proiectului : reabilitare scoala generala badeni - corp c1, comuna scobinti, judetul iasi | ||||
| DAN1576008 | COMUNA STANILESTI CUI: 3552093 | 71250000-5 | 06.12.2021 | 500 |
| Contract object: verificare tehnica de calitate cerinta b1 dtac+pth la proiectul amenajare parculet de joaca poganesti | ||||
| DAN1513104 | ASOCIATIA DOWN ACTIV MOLDOVA CUI: 32695461 | 79314000-8 | 06.08.2021 | 5,137 |
| Contract object: servicii de verificare proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054330 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322000-1 | 12.12.2025 | 295,075 |
| Contract object: servicii de proiectare fazele sf, pt-de, dtac + documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe) pentru obiectivul centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec | ||||
| CAN1005619 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 01.11.2023 | 422,846 |
| Contract object: pachet 7: servicii de proiectare (studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii : lot 1 construire camin studentesc - universitatea de vest din timisoara, str. renasterii, nr. 24b, municipiul timisoara, judetul timis ; lot 2 construire camin studentesc - universitatea stefan cel mare din suceava, str. statiunii, nr. 130, satul bulai, comuna moara, jud. suceava ; lot 3 construire camin studentesc universitatea nationala de arte george enescu din iasi, str. codrescu, nr. 6, municipiul iasi, judetul iasi | ||||
| SCNA1007604 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 01.11.2023 | 201,856 |
| Contract object: pachet 8: prestare servicii : studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii :<br> lot 1 : construire camin studentesc - extindere la cladirea exsistenta icer, universitatea politehnica timisoara, strada gavril musicescu nr.138, municipiul tinisoara, judetul timis<br>lot 2 : construire camin studentesc - universitatea de stiinte agricole si medicina veterinara a banatului - regele mihai i al romaniei- din timisoara, calea aradului nr.119, judetul timis<br>lot 3 : construire camin studentesc - universitatea tehnica - gheorghe asachi - din iasi, strada profesor dr.doc.dimitrie mangeron nr.1-73, municipiul iasi, judetul iasi | ||||
| SCNA1071232 | MUNICIPIUL CARACAL CUI: 4395175 | 71328000-3 | 14.06.2022 | 46,000 |
| Contract object: servicii verificare documentatii tehnice in cadrul proiectului modernizarea peisagistica si arhitecturala a parcului constantin poroineanu in vederea valorificarii patrimoniului local | ||||
| SCNA1042163 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322000-1 | 04.09.2020 | 380,000 |
| Contract object: servicii de proiectare fazele dali, pt-de, dtac+ documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe)- obiectiv reabilitare corp a | ||||
| CAN1040214 | MUNICIPIUL VASLUI CUI: 3337532 | 71322000-1 | 02.09.2020 | 230,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie si asistenta tehnica din partea proiectantului pentru: proiect de realizare depou pentru transportul public - cod smis 126907 | ||||
| SCNA1037766 | COMUNA BAIA CUI: 4674790 | 79930000-2 | 04.06.2020 | 82,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie: reabilitare scoala. nr. 1, in sat baia, comuna baia, judetul suceava | ||||
| SCNA1006164 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71520000-9 | 12.10.2018 | 196,000 |
| Contract object: serviciu de dirigentie de santier si serviciu de asistenta tehnica din partea proiectantului aferente obiectivului de investitii - sediu aparat central | ||||
| SCNA1004586 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 17.09.2018 | 162,000 |
| Contract object: pachet 6: prestare servicii : studii topografice, geotehnice, elaborare documentatie pentru obtinerea avizelor si acordurilor, studii de fezabilitate), pentru obiectivele de investitii :<br> lot 1 : construire camin studentesc - universitatea de stiinte agricole si medicina veterinara ion ionescu de la brad din iasi, aleea mihail sadoveanu, nr. 4-6-8, municipiul iasi, judetul iasi <br>lot 2 : construire camin studentesc - universitatea de medicina si farmacie din tirgu - mures, str. gheorghe marinescu, nr. 38, tirgu mures, judetul mures<br>lot 3 : construire camin studentesc - universitatea vasile alecsandri din bacau, str. spiri haret, nr. 8, municipiul bacau, judet bacau | ||||
- 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/13586387/api/v1/suppliers/13586387/revenue/api/v1/suppliers/13586387/scores/api/v1/suppliers/13586387/benchmarks/api/v1/red-flags/by-supplier/13586387/api/v1/suppliers/13586387/years/api/v1/suppliers/13586387/cpv/api/v1/suppliers/13586387/clients/api/v1/suppliers/13586387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders