Total revenue
107.04 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
8.46 Mn.
99 purchases
Offline purchases
191,794 RON
2 purchases
Tenders
98.39 Mn.
38 contracts
Won without competition
17.7%
9 of 33 lots
National rate: 34.3%
Ranked 7,951 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI
National median: 30.2%
Ranked 29,611 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 89,451 | — | 22,943,251 | 23,032,702 | 21.5% | 3.0% | 16 | 2018–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 20,725,742 | 20,725,742 | 19.4% | 0.1% | 5 | 2022–2024 |
| COMUNA DELENI CUI: 4541203 | 1,142,554 | — | 11,268,340 | 12,410,894 | 11.6% | 14.0% | 18 | 2018–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 575,681 | — | 9,057,018 | 9,632,699 | 9.0% | 11.6% | 12 | 2019–2026 |
| COMUNA SIRETEL CUI: 4541386 | 74,025 | — | 7,184,804 | 7,258,829 | 6.8% | 20.8% | 6 | 2018–2025 |
| COMUNA CUCUTENI CUI: 4540984 | 705,012 | — | 5,597,417 | 6,302,429 | 5.9% | 14.6% | 3 | 2023 |
| COMUNA MIRCEA VODA CUI: 4874739 | — | — | 5,430,997 | 5,430,997 | 5.1% | 19.0% | 1 | 2024 |
| COMUNA TULUCESTI CUI: 3553307 | — | — | 4,440,995 | 4,440,995 | 4.2% | 4.2% | 1 | 2023 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | — | 2,633,810 | 2,633,810 | 2.5% | 6.4% | 1 | 2023 |
| COMUNA COTNARI CUI: 4541220 | 466,053 | 178,396 | 1,441,592 | 2,086,041 | 2.0% | 2.9% | 14 | 2018–2024 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 439,774 | — | 1,591,454 | 2,031,228 | 1.9% | 6.2% | 2 | 2020–2023 |
| COMUNA CIORTESTI CUI: 4540666 | — | — | 2,012,812 | 2,012,812 | 1.9% | 4.0% | 1 | 2026 |
| ORASUL HIRLAU CUI: 4541190 | 1,510,994 | — | 437,603 | 1,948,597 | 1.8% | 2.8% | 7 | 2019–2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | — | — | 1,118,368 | 1,118,368 | 1.0% | 0.9% | 1 | 2024 |
| COMUNA ERBICENI CUI: 4541254 | 318,379 | — | 787,526 | 1,105,905 | 1.0% | 1.7% | 4 | 2020–2021 |
| COMUNA BALS CUI: 16410627 | 28,949 | — | 894,644 | 923,593 | 0.9% | 2.0% | 3 | 2018–2022 |
| APAVITAL SA CUI: 1959768 | 11,780 | — | 825,856 | 837,636 | 0.8% | 0.0% | 3 | 2022 |
| COMUNA BRAESTI CUI: 4540968 | 752,442 | — | — | 752,442 | 0.7% | 1.8% | 6 | 2022–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 651,000 | — | — | 651,000 | 0.6% | 0.3% | 2 | 2026 |
| COMUNA BELCESTI CUI: 4541211 | 462,863 | — | — | 462,863 | 0.4% | 0.5% | 4 | 2022 |
| COMUNA LUNGANI CUI: 4540992 | 393,021 | — | — | 393,021 | 0.4% | 0.9% | 2 | 2022–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 289,192 | — | — | 289,192 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA COSTESTI CUI: 16403360 | 148,119 | — | — | 148,119 | 0.1% | 0.5% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 | 142,500 | — | — | 142,500 | 0.1% | 1.0% | 3 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 72,237 | — | — | 72,237 | 0.1% | 0.9% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| FIROGAL 1 SRL CUI: 5051340 | 3 | 12,505,802 | 34,720,215 | 3 | 2023–2024 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 1 | 4,440,995 | 13,322,984 | 1 | 2023 |
| BUCOVER PROIECT SRL CUI: 38526283 | 1 | 2,633,810 | 10,535,238 | 1 | 2023 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 2,633,810 | 10,535,238 | 1 | 2023 |
| SIMMAR TRANS SRL CUI: 16059322 | 1 | 2,012,812 | 4,025,624 | 1 | 2026 |
| GOLDEXO TEAM SRL CUI: 43492322 | 1 | 1,591,454 | 3,182,907 | 1 | 2023 |
| ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | 1 | 1,118,368 | 2,236,736 | 1 | 2024 |
| STANDARD DRUM SRL CUI: 32688006 | 1 | 437,603 | 875,207 | 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 |
|---|---|---|---|---|
| DA41201458 | ORASUL FLAMANZI CUI: 3372173 | 45233142-6 | 17.09.2026 | 289,192 |
| Contract object: reparatie str. aviator comandor dumitru berbunschi, oras flamanzi, jud. botosani | ||||
| DA41006103 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 | 45233141-9 | 18.08.2026 | 56,000 |
| Contract object: colmatare fisuri cu mastic bituminos | ||||
| DA41006119 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 | 45233142-6 | 18.08.2026 | 14,500 |
| Contract object: executie plombe 4 cm cu bapc16 | ||||
| DA41006131 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 | 45233141-9 | 18.08.2026 | 72,000 |
| Contract object: executie burdusire | ||||
| DA40967419 | COMUNA BRAESTI CUI: 4540968 | 45233142-6 | 11.08.2026 | 14,500 |
| Contract object: executie plombe 4 cm cu bapc16 | ||||
| DA40967373 | COMUNA BRAESTI CUI: 4540968 | 45233141-9 | 11.08.2026 | 72,000 |
| Contract object: executie burdusire | ||||
| DA40967470 | COMUNA BRAESTI CUI: 4540968 | 45233141-9 | 11.08.2026 | 56,000 |
| Contract object: colmatare fisuri cu mastic bituminos | ||||
| DA40890547 | COMUNA HOLBOCA CUI: 4540518 | 45233142-6 | 27.07.2026 | 217,000 |
| Contract object: executie plombe 4 cm cu bapc16 si burdusire | ||||
| DA40781262 | COMUNA DELENI CUI: 4541203 | 44114100-3 | 08.07.2026 | 2,525 |
| Contract object: beton gata de turnare | ||||
| DA40555767 | COMUNA HOLBOCA CUI: 4540518 | 45233142-6 | 04.06.2026 | 434,000 |
| Contract object: executie plombe 4 cm cu bapc16 si intretinere drumuri cu beton si asfalt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304422 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 13,398 |
| Contract object: lotul 2 - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-12, cu destinatia sediul politiei oras harlau | ||||
| DAN1008307 | COMUNA COTNARI CUI: 4541220 | 45262300-4 | 31.08.2018 | 178,396 |
| Contract object: construire rigole pe pozitii kilometrice aferente dc 135 cirjoaia-valea racului-cireseni-zbereni, comuna cotnari, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089912 | COMUNA TULUCESTI CUI: 3553307 | 45233120-6 | 09.07.2026 | 13,322,984 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna tulucesti, judetul galati | ||||
| SCNA1131259 | COMUNA CIORTESTI CUI: 4540666 | 45233120-6 | 28.04.2026 | 4,025,624 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere de baza in comuna ciortesti, judetul iasi | ||||
| SCNA1130382 | COMUNA MIRCEA VODA CUI: 4874739 | 45233120-6 | 09.02.2026 | 10,861,993 |
| Contract object: contract de achizitie publica de executie lucrari pentru obiectivul de investitie : modernizare drumuri de interes local in satele mircea voda si dedulesti, comuna mircea voda, judetul brailaetapa ii | ||||
| SCNA1082230 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 4,021,725 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitarea si modernizarea infrastructurii rutiere afectate de fenomenele hidrometeorologice periculoase din comuna costesti, judetul iasi | ||||
| SCNA1102350 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 6,325,981 |
| Contract object: pachet 3: executie lucrari pentru obiectivul de investitii: <br>lot 1 - 12845- reabilitare si modernizare drumuri satesti afectate de fenomene hidrometeorologice periculoase in comuna belcesti, judetul iasi <br>lot 2 - 3780- refacerea si punerea in siguranta a strazii ringheni, satul cucuteni, comuna motaieni, judetul dambovita, l=25 m | ||||
| SCNA1110469 | COMUNA DELENI CUI: 4541203 | 45233140-2 | 02.09.2025 | 8,228,865 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri satesti in comuna deleni, judetul iasi | ||||
| SCNA1100492 | COMUNA SIRETEL CUI: 4541386 | 45233120-6 | 14.03.2024 | 7,024,901 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare, reabilitare dc 148, siretel- satu nou- humosu | ||||
| SCNA1072134 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 26.02.2024 | 1,590,677 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea infrastructurii rutiere afectata de calamitati in comuna romanesti, judetul iasi | ||||
| SCNA1099107 | ORASUL TARGU FRUMOS CUI: 4541068 | 45222110-3 | 15.02.2024 | 2,236,736 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in orasul targu frumos, judetul iasi | ||||
| SCNA1065792 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 01.02.2024 | 11,076,890 |
| Contract object: lucrari de executie a obiectivelor de investitii - pachet 46 lot 1-2, respectiv: lot 1 - refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna braesti, judetul iasi ; lot 2 - reabilitare drumuri locale afectate de inundatii in comuna belcesti, judetul 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/14719007/api/v1/suppliers/14719007/revenue/api/v1/suppliers/14719007/scores/api/v1/suppliers/14719007/benchmarks/api/v1/red-flags/by-supplier/14719007/api/v1/suppliers/14719007/years/api/v1/suppliers/14719007/cpv/api/v1/suppliers/14719007/clients/api/v1/suppliers/14719007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders