Total revenue
5.06 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
161 purchases
Offline purchases
99,600 RON
2 purchases
Tenders
3.33 Mn.
5 contracts
Won without competition
59.2%
3 of 5 lots
National rate: 34.3%
Ranked 3,632 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.3%
Main client: COMUNA FORASTI
National median: 30.2%
Ranked 25,693 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 23; the other 11 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 FORASTI CUI: 4326809 | — | — | 1,282,000 | 1,282,000 | 25.3% | 3.1% | 2 | 2024 |
| COMUNA FANTANA MARE CUI: 15733336 | 33,756 | — | 688,500 | 722,256 | 14.3% | 2.4% | 3 | 2024–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 688,500 | 688,500 | 13.6% | 0.8% | 1 | 2024 |
| COMUNA RADASENI CUI: 4327545 | — | — | 668,500 | 668,500 | 13.2% | 2.1% | 1 | 2024 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 609,552 | — | — | 609,552 | 12.0% | 10.5% | 23 | 2023–2026 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 224,574 | 84,000 | — | 308,574 | 6.1% | 3.4% | 14 | 2020–2023 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 213,353 | — | — | 213,353 | 4.2% | 6.1% | 40 | 2019–2026 |
| COMUNA TIBANA CUI: 4540275 | 156,527 | 15,600 | — | 172,127 | 3.4% | 0.5% | 21 | 2019–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 | 94,318 | — | — | 94,318 | 1.9% | 10.8% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | 80,000 | — | — | 80,000 | 1.6% | 2.7% | 2 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 47,950 | — | — | 47,950 | 1.0% | 0.0% | 1 | 2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 38,711 | — | — | 38,711 | 0.8% | 0.5% | 15 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 34,100 | — | — | 34,100 | 0.7% | 1.3% | 3 | 2022–2025 |
| SALUBRIS SA CUI: 14816433 | 27,830 | — | — | 27,830 | 0.6% | 0.0% | 13 | 2018–2019 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 26,301 | — | — | 26,301 | 0.5% | 0.5% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 24,248 | — | — | 24,248 | 0.5% | 0.6% | 5 | 2018–2021 |
| SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | 8,400 | — | — | 8,400 | 0.2% | 0.3% | 2 | 2020 |
| SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 5,904 | — | — | 5,904 | 0.1% | 0.2% | 1 | 2021 |
| ASOCIATIA SALVATI COPIII CUI: 9943180 | 5,882 | — | — | 5,882 | 0.1% | 0.3% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 4,201 | — | — | 4,201 | 0.1% | 0.2% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| DAROCONSTRUCT SRL CUI: 17749762 | 5 | 3,327,500 | 6,655,000 | 4 | 2024 |
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 |
|---|---|---|---|---|
| DA40785643 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 30125110-5 | 08.07.2026 | 19,181 |
| Contract object: materiale consumabile proiect scoala pilot - school reset | ||||
| DA40736873 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 35125300-2 | 01.07.2026 | 1,020 |
| Contract object: inlocuire echipamente ssv | ||||
| DA40685250 | COMUNA FANTANA MARE CUI: 15733336 | 50343000-1 | 23.06.2026 | 12,000 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DA40674005 | COMUNA FANTANA MARE CUI: 15733336 | 35125300-2 | 22.06.2026 | 21,756 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40654824 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 50343000-1 | 18.06.2026 | 9,000 |
| Contract object: mentenanta sistem supraveghere video trim ii, iii, iv | ||||
| DA40448136 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | 50343000-1 | 21.05.2026 | 1,720 |
| Contract object: prestare servici | ||||
| DA39661595 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 50343000-1 | 16.01.2026 | 3,000 |
| Contract object: mentenanta sistem supraveghere video triim i | ||||
| DA39286247 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 30192000-1 | 13.11.2025 | 9,835 |
| Contract object: materiale consumabile papetarie, birotica, tonere si cerneala | ||||
| DA39278244 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 22000000-0 | 13.11.2025 | 18,469 |
| Contract object: produse si servicii saptamana verde | ||||
| DA38927099 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 50343000-1 | 25.09.2025 | 5,424 |
| Contract object: mentenanta sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1914666 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 50000000-5 | 04.05.2023 | 84,000 |
| Contract object: lucrari reparatii capitale sala festivitati centrala incendiu | ||||
| DAN1857919 | COMUNA TIBANA CUI: 4540275 | 50343000-1 | 07.02.2023 | 15,600 |
| Contract object: mentenanta sistem supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114968 | COMUNA FORASTI CUI: 4326809 | 45000000-7 | 11.12.2024 | 1,227,000 |
| Contract object: executia lucrarilor pentru obiectivul extinderea sistemelor inteligente de management local din comuna forasti, judetul suceava | ||||
| SCNA1114967 | COMUNA FORASTI CUI: 4326809 | 45000000-7 | 11.12.2024 | 1,337,000 |
| Contract object: executia lucrarilor pentru obiectivul implementarea sistemelor inteligente de management local in comuna forasti, judetul suceava | ||||
| SCNA1110555 | COMUNA RADASENI CUI: 4327545 | 45000000-7 | 13.09.2024 | 1,337,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii implementarea sistemelor inteligente de management local in comuna radaseni, judetul suceava | ||||
| SCNA1109917 | COMUNA CORNU LUNCII CUI: 4441573 | 45000000-7 | 02.09.2024 | 1,377,000 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului implementarea sistemelor inteligente de management local in comuna cornu luncii, judetul suceava | ||||
| SCNA1109625 | COMUNA FANTANA MARE CUI: 15733336 | 45000000-7 | 26.08.2024 | 1,377,000 |
| Contract object: executie lucrari privind obiectivul implementarea sistemelor inteligente de management local in comuna fantana mare, 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/13863712/api/v1/suppliers/13863712/revenue/api/v1/suppliers/13863712/scores/api/v1/suppliers/13863712/benchmarks/api/v1/red-flags/by-supplier/13863712/api/v1/suppliers/13863712/years/api/v1/suppliers/13863712/cpv/api/v1/suppliers/13863712/clients/api/v1/suppliers/13863712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders