Total revenue
188.51 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
2.10 Mn.
7 purchases
Offline purchases
352,941 RON
1 purchases
Tenders
186.05 Mn.
29 contracts
Won without competition
30.1%
8 of 29 lots
National rate: 34.3%
Ranked 6,478 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.0%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 22,007 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 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
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 |
|---|---|---|---|---|---|
| PRO AMIS CONSULTING SRL CUI: 25730574 | 3 | 24,482,338 | 105,337,681 | 2 | 2024 |
| CONSTRUCT ING SRL CUI: 5775954 | 3 | 24,482,338 | 105,337,681 | 2 | 2024 |
| ISPCF SA CUI: 1566866 | 3 | 24,482,338 | 105,337,681 | 2 | 2024 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 25,581,813 | 76,745,438 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 25,581,813 | 76,745,438 | 1 | 2024 |
| PENCRAFT SRL CUI: 19173045 | 6 | 26,860,541 | 76,106,816 | 4 | 2023–2025 |
| ALCONEP SRL CUI: 3590810 | 2 | 13,656,616 | 49,698,965 | 2 | 2024–2025 |
| DARIA CONST SRL CUI: 6852001 | 1 | 7,408,328 | 37,041,640 | 1 | 2024 |
| ELECTRIC INSTAL SRL CUI: 13438020 | 1 | 8,729,117 | 34,916,469 | 1 | 2025 |
| CONEST SA CUI: 1959695 | 1 | 14,151,670 | 28,303,339 | 1 | 2023 |
| RCSTEEL SRL CUI: 23547610 | 1 | 7,946,972 | 15,893,944 | 1 | 2025 |
| REFCONSTEEL SRL CUI: 17253458 | 4 | 4,550,775 | 9,101,550 | 2 | 2021–2022 |
| SPA INOVATIONS SRL CUI: 32606286 | 1 | 3,541,249 | 7,082,497 | 1 | 2022 |
| GENERAL GAME SRL CUI: 1760721 | 1 | 2,050,724 | 4,101,448 | 1 | 2022 |
| HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | 1 | 969,724 | 1,939,447 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41119123 | ORASUL RUPEA CUI: 4443388 | 45210000-2 | 04.09.2026 | 798,850 |
| Contract object: reabilitare extindere si modernizare gradinita cu program prelungit rupea cf ds 12-14 | ||||
| DA40311656 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 45000000-7 | 05.05.2026 | 19,589 |
| Contract object: executie lucrari strucura metalica | ||||
| DA39739316 | COMUNA PERIENI CUI: 4540020 | 45000000-7 | 29.01.2026 | 143,487 |
| Contract object: lucrari terasamente si rezistenta zid de sprijin | ||||
| DA34933558 | COMUNA GHIMES-FAGET CUI: 4277870 | 45212314-0 | 31.01.2024 | 734,984 |
| Contract object: achizitie executie lucrari. | ||||
| DA29576455 | COMUNA CIUREA CUI: 4540658 | 45000000-7 | 15.12.2021 | 325,942 |
| Contract object: lucrari pentru amenajare grup sanitar si asigurare utilitati la scoala gimnaziala ciurea | ||||
| DA28873359 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 45261310-0 | 29.09.2021 | 40,660 |
| Contract object: reparare terasa | ||||
| DA25068772 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44200000-2 | 18.02.2020 | 40,000 |
| Contract object: achizitionare realizare instalatie metalica mobila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2267085 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45255100-0 | 17.09.2024 | 352,941 |
| Contract object: contruire platforma tehnologica - ferma adamachi, proiectare si executie. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135322 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212000-6 | 15.09.2026 | 42,125,852 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatoarele obiectivele de investitii: lot 1 - casa de cultura a studentilor campus ii, lot 2 - teren de sport multifunctional campus ii, lot 3 - cantina-restaurant campus ii | ||||
| CAN1145924 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212000-6 | 14.09.2026 | 7,059,091 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru urmatorul obiectiv de investitii: teren de sport multifunctional campus ii | ||||
| CAN1122323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45453000-7 | 03.09.2026 | 37,041,640 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizarea/reabilitarea a 47 statii de cale ferata din romania - lot srcf iasi, statia pascani | ||||
| CAN1137688 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45214700-7 | 14.08.2026 | 76,745,438 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul construire infrastructura pentru invatamant dual - agritech | ||||
| SCNA1084732 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 09.07.2026 | 9,922,474 |
| Contract object: 2019-i-1064 bucuresti - pavilion nou cu structura metalica in cazarma 1064 bucuresti | ||||
| SCNA1079174 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 29.06.2026 | 4,101,448 |
| Contract object: executia de lucrari pentru obiectivul de investitie inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor: reconstructia fostului punct vamal cetatea rakoczi, sat ghimes, comuna ghimes-faget, judetul bacau | ||||
| SCNA1071759 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 26.06.2026 | 7,082,497 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: lucrari de interventie la pavilionul a din cazarma 858 roman. | ||||
| SCNA1134353 | VEA MFG SRL CUI: 25935766 | 45210000-2 | 25.06.2026 | 12,421,002 |
| Contract object: executie lucrari si echipamente cu montaj la obiectivul construire imobil cu destinatia - dezvoltarea capacitatilor avansate de inovare si productie a vea mfg srl in sectorul protezelor medicale personalizate si automotive utilizand 3d high-tech - veainov3d | ||||
| CAN1101697 | JUDETUL NEAMT CUI: 2612839 | 45210000-2 | 11.06.2026 | 28,303,339 |
| Contract object: executie lucrari extindere / reabilitare / modernizare autobaza in cadrul proiectului reabilitare si modernizare transport ecologic - cod smis 127035 | ||||
| SCNA1132679 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 04.05.2026 | 14,120,480 |
| Contract object: executie lucrari pentru obiectivul cantina pentru elevi a colegiului tehnic gh. asachi iasi | ||||
- 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/14530430/api/v1/suppliers/14530430/revenue/api/v1/suppliers/14530430/scores/api/v1/suppliers/14530430/benchmarks/api/v1/red-flags/by-supplier/14530430/api/v1/suppliers/14530430/years/api/v1/suppliers/14530430/cpv/api/v1/suppliers/14530430/clients/api/v1/suppliers/14530430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders