Total revenue
1.48 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
48 purchases
Offline purchases
158,835 RON
8 purchases
Tenders
78,000 RON
1 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
16.6%
Main client: JUDETUL BACAU
National median: 30.2%
Ranked 34,448 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BACAU CUI: 5057580 | 245,900 | — | — | 245,900 | 16.6% | 0.0% | 4 | 2018–2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 93,000 | 50,000 | — | 143,000 | 9.7% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 113,000 | — | — | 113,000 | 7.6% | 0.0% | 2 | 2021–2025 |
| APAVITAL SA CUI: 1959768 | 102,500 | — | — | 102,500 | 6.9% | 0.0% | 2 | 2022–2024 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 53,200 | 27,020 | — | 80,220 | 5.4% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 78,000 | 78,000 | 5.3% | 0.0% | 1 | 2018 |
| COMUNA RADUCANENI CUI: 4540356 | 57,515 | — | — | 57,515 | 3.9% | 0.1% | 1 | 2023 |
| COMUNA HANGU CUI: 2614449 | 50,000 | — | — | 50,000 | 3.4% | 0.1% | 3 | 2018–2020 |
| COMUNA PECHEA CUI: 3126721 | 49,250 | — | — | 49,250 | 3.3% | 0.0% | 3 | 2021–2023 |
| COMUNA MIROSLAVA CUI: 4540461 | 48,293 | — | — | 48,293 | 3.3% | 0.0% | 4 | 2020–2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | 40,160 | — | 40,160 | 2.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 40,127 | — | — | 40,127 | 2.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 38,655 | — | 38,655 | 2.6% | 0.0% | 1 | 2018 |
| COMUNA STRAJA CUI: 4441360 | 30,000 | — | — | 30,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA SCHEIA CUI: 4327421 | 29,000 | — | — | 29,000 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA GRAJDURI CUI: 4540542 | 28,000 | — | — | 28,000 | 1.9% | 0.1% | 1 | 2020 |
| COMUNA COZMESTI CUI: 4540623 | 25,200 | — | — | 25,200 | 1.7% | 0.1% | 1 | 2018 |
| COMUNA CIUREA CUI: 4540658 | 24,613 | — | — | 24,613 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA GRIVITA CUI: 3394074 | 24,000 | — | — | 24,000 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA CANDESTI CUI: 2613150 | 24,000 | — | — | 24,000 | 1.6% | 0.1% | 1 | 2018 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 23,500 | — | — | 23,500 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA ERBICENI CUI: 4541254 | 23,340 | — | — | 23,340 | 1.6% | 0.0% | 2 | 2018–2019 |
| ORASUL BUCECEA CUI: 3643876 | 23,000 | — | — | 23,000 | 1.6% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 19,000 | — | — | 19,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA PANATAU CUI: 4154320 | 18,000 | — | — | 18,000 | 1.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41127719 | COMUNA SCHEIA CUI: 4327421 | 71319000-7 | 08.09.2026 | 29,000 |
| Contract object: servicii intocmire expertiza tehnica cerinta af alunecare teren versant | ||||
| DA37567557 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71332000-4 | 28.02.2025 | 2,500 |
| Contract object: studiu geotehnic si de stabilitate puz strada sararie nr 177b | ||||
| DA37408269 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71319000-7 | 04.02.2025 | 44,000 |
| Contract object: expertiza geotehnica alunecare teren zona str. codrului - str. pod de piatra si studii aferente | ||||
| DA37135238 | COMUNA STRAJA CUI: 4441360 | 71319000-7 | 09.12.2024 | 30,000 |
| Contract object: expertiza tehnica cerinta a1 reabilitare si modernizare camin cultural | ||||
| DA36557475 | COMUNA BARNOVA CUI: 4540690 | 71332000-4 | 24.09.2024 | 5,000 |
| Contract object: studiu geotehnic centru sportiv si cultural | ||||
| DA36515344 | APAVITAL SA CUI: 1959768 | 71319000-7 | 17.09.2024 | 75,000 |
| Contract object: expertiza tehnica cerinta a1 rezervoare de apa supraterane sau subterane | ||||
| DA35918949 | ORASUL BUCECEA CUI: 3643876 | 71319000-7 | 11.06.2024 | 23,000 |
| Contract object: achizitie expertiza tehnica cerinta a1 la realizare scoala cu clasele i-viii, cu 8 sali de clasa | ||||
| DA35604517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 25.04.2024 | 17,000 |
| Contract object: servicii de expertiza geotehnica la fundatia sediului o.s. husi | ||||
| DA35329153 | MUNICIPIUL DOROHOI CUI: 4112945 | 71332000-4 | 22.03.2024 | 23,500 |
| Contract object: studiu geotehnic si de stabilitate teren cu s<6000mp, la peste 150km iasi - 3912 dp | ||||
| DA34075931 | COMUNA RADUCANENI CUI: 4540356 | 79311100-8 | 22.09.2023 | 57,515 |
| Contract object: intocmire studiu geotehnic extindere retea de alimentare cu apa si canalizare in com. raducaneni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854679 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 15.09.2026 | 50,000 |
| Contract object: actualizare expertiza bloc 139 de pe strada rarau, municipiul suceava | ||||
| DAN2787743 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71319000-7 | 24.06.2026 | 7,000 |
| Contract object: actualizare studiu geotehnic + expertiza tehnica cerinta af+expertiza tehnica cerinta a1, proiect geotehnic + proiect monitorizare geotehnica cu verificare af- pentru proiectul onco-nutricare, reabilitare, modernizare dotare si extindere spatiu pentru functionare servicii ambulatorii, tratam de zi si bloc alimentar, | ||||
| DAN2468039 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71319000-7 | 02.06.2025 | 10,000 |
| Contract object: expertiza tehnica de calitate cerinta a1 pentru reabilitare, modernizare dotare si extindere spatiu pentru functionare servicii ambulatorii, tratam de zi si bloc alimentar | ||||
| DAN2442756 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71319000-7 | 30.04.2025 | 10,000 |
| Contract object: studiu geotehnic si expertiza geotehnicareabilitare, modernizare dotare si extindere spatiu pentru functionare servicii ambulatorii, tratam de zi si bloc alimentar | ||||
| DAN1981527 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71332000-4 | 10.08.2023 | 20 |
| Contract object: servicii intocmire aviz geotehnic preliminar aferent puz-reabilitare, modernizare, dotare si extindere spatiu pentru functionare terapie de zi si bloc alimentar in iasi strada sararie nr. 177a | ||||
| DAN1044173 | COMUNA VALEA LUPULUI CUI: 16384625 | 79314000-8 | 18.12.2018 | 40,160 |
| Contract object: studiu de fezabilitate stabilizare versanti zona baza sportiva (dali) | ||||
| DAN1013882 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71319000-7 | 30.09.2018 | 3,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru constructii la constructia c1 din imobilul cu nr. de cadastru mai 22-21, cu destinatia post politie ipatele - birouri + locuinta de serviciu | ||||
| DAN1013332 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71332000-4 | 28.09.2018 | 38,655 |
| Contract object: servicii de inginerie geotehnica pentru str. humariei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1007298 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 06.11.2018 | 78,000 |
| Contract object: servicii de proiectare faza expertiza tehnica si studiu geotehnic pentru obiectivul - bloc b8, str. melodiei, nr. 8 - 2 loturi | ||||
- 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/13678049/api/v1/suppliers/13678049/revenue/api/v1/suppliers/13678049/scores/api/v1/suppliers/13678049/benchmarks/api/v1/red-flags/by-supplier/13678049/api/v1/suppliers/13678049/years/api/v1/suppliers/13678049/cpv/api/v1/suppliers/13678049/clients/api/v1/suppliers/13678049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders