Total revenue
14.18 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
884,748 RON
114 purchases
Offline purchases
294,255 RON
24 purchases
Tenders
13.00 Mn.
2 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
56.9%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI
National median: 30.2%
Ranked 5,885 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI CUI: 50465380 | — | — | 8,064,279 | 8,064,279 | 56.9% | 24.9% | 1 | 2026 |
| COMUNA POCHIDIA CUI: 16396425 | — | — | 4,939,400 | 4,939,400 | 34.8% | 9.0% | 1 | 2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 401,437 | 79,877 | — | 481,314 | 3.4% | 0.3% | 40 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 199,342 | — | 199,342 | 1.4% | 0.0% | 3 | 2022–2023 |
| JUDETUL VASLUI CUI: 3394171 | 156,285 | — | — | 156,285 | 1.1% | 0.0% | 27 | 2019–2025 |
| ORAS NEGRESTI CUI: 13407333 | 83,113 | — | — | 83,113 | 0.6% | 0.2% | 2 | 2022 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 64,083 | — | — | 64,083 | 0.5% | 0.2% | 8 | 2018–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 63,315 | — | — | 63,315 | 0.5% | 0.3% | 19 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 18,000 | 8,788 | — | 26,788 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA BOGDANESTI CUI: 4446686 | 25,210 | — | — | 25,210 | 0.2% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 18,169 | — | — | 18,169 | 0.1% | 0.0% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 12,152 | — | — | 12,152 | 0.1% | 0.7% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 8,530 | — | — | 8,530 | 0.1% | 0.1% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 8,263 | — | — | 8,263 | 0.1% | 1.4% | 1 | 2026 |
| DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 | 8,129 | — | — | 8,129 | 0.1% | 0.7% | 5 | 2020–2024 |
| COMUNA FALCIU CUI: 4540003 | 2,900 | 3,956 | — | 6,856 | 0.1% | 0.0% | 4 | 2024–2026 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 3,800 | — | — | 3,800 | 0.0% | 0.1% | 1 | 2020 |
| TRIBUNALUL VASLUI CUI: 7072330 | 3,220 | — | — | 3,220 | 0.0% | 0.0% | 2 | 2019–2023 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | — | 2,016 | — | 2,016 | 0.0% | 0.1% | 2 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 1,545 | — | — | 1,545 | 0.0% | 0.1% | 3 | 2025–2026 |
| COMUNA TACUTA CUI: 4446597 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA GRIVITA CUI: 3394074 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 2 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 927 | — | — | 927 | 0.0% | 0.0% | 2 | 2024–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| NOMPELET SRL CUI: 28229633 | 2 | 13,003,679 | 52,014,716 | 2 | 2025–2026 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 2 | 13,003,679 | 52,014,716 | 2 | 2025–2026 |
| NOMIS 2003 SRL CUI: 15193295 | 2 | 13,003,679 | 52,014,716 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41258222 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 45333000-0 | 24.09.2026 | 8,263 |
| Contract object: instalatie utilizare gaze naturale | ||||
| DA41170557 | COMUNA FALCIU CUI: 4540003 | 45331220-4 | 15.09.2026 | 2,900 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA40829743 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 71630000-3 | 15.07.2026 | 495 |
| Contract object: incarcare cu agent frigorific r410 aere conditionate = 1.5 l | ||||
| DA40829663 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 71631000-0 | 15.07.2026 | 450 |
| Contract object: verificare si igienizare aer conditionat | ||||
| DA40708309 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 71630000-3 | 26.06.2026 | 4,988 |
| Contract object: verificare si igienizare aer conditionat | ||||
| DA39802572 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33157810-6 | 10.02.2026 | 12,573 |
| Contract object: priza de oxigen si vaccum | ||||
| DA39729305 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 71631000-0 | 28.01.2026 | 100 |
| Contract object: revizie tehnica periodica a instalatiei de utilizare a gazelor naturale al barlad | ||||
| DA39494564 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 71631000-0 | 10.12.2025 | 700 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DA39185182 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45331100-7 | 31.10.2025 | 14,300 |
| Contract object: radiator aluminiu cu kit inclus | ||||
| DA39115880 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 45331100-7 | 22.10.2025 | 6,561 |
| Contract object: centrala termica immergas victrix tera 32 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567342 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 03.07.2026 | 6,248 |
| Contract object: verificare instalatii gaze naturale | ||||
| DAN2567334 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 03.07.2026 | 7,200 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DAN2601878 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 28.11.2025 | 2,017 |
| Contract object: servicii de inspectie tehnica si testare tehnica | ||||
| DAN2601865 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 28.11.2025 | 2,017 |
| Contract object: servicii de inspectie tehnica si testare tehnica | ||||
| DAN2601857 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 28.11.2025 | 4,034 |
| Contract object: servicii de inspectie tehnica si testare tehnica | ||||
| DAN2614646 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 28.11.2025 | 4,034 |
| Contract object: servicii de inspectie tehnica si testare tehnica | ||||
| DAN2601873 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 28.11.2025 | 2,017 |
| Contract object: servicii de inspectie tehnica si testare tehnica | ||||
| DAN2485474 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71631000-0 | 28.11.2025 | 53 |
| Contract object: verificare instalatii utilizare gaze naturale si centalele termice | ||||
| DAN2613836 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 27.11.2025 | 5,303 |
| Contract object: verificare instalatii | ||||
| DAN2613833 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71630000-3 | 27.11.2025 | 4,034 |
| Contract object: verificare instalatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173339 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE STANILESTI-LUNCA BANULUI CUI: 50465380 | 45231221-0 | 26.08.2026 | 32,257,115 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in comunele stanilesti si lunca banului, judetul vaslui | ||||
| SCNA1118955 | COMUNA POCHIDIA CUI: 16396425 | 45231221-0 | 07.04.2025 | 19,757,601 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in satele borodesti, pochidia, satu nou si salceni, apartinatoare comunei pochidia, judetul vaslui | ||||
- 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/14056575/api/v1/suppliers/14056575/revenue/api/v1/suppliers/14056575/scores/api/v1/suppliers/14056575/benchmarks/api/v1/red-flags/by-supplier/14056575/api/v1/suppliers/14056575/years/api/v1/suppliers/14056575/cpv/api/v1/suppliers/14056575/clients/api/v1/suppliers/14056575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders