Total revenue
14.61 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
79 purchases
Offline purchases
555,536 RON
18 purchases
Tenders
10.86 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
63.3%
Main client: COMUNA GRECI
National median: 30.2%
Ranked 4,248 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRECI CUI: 4793960 | — | — | 9,254,614 | 9,254,614 | 63.3% | 10.1% | 1 | 2023 |
| COMUNA COTNARI CUI: 4541220 | 1,934,390 | 393,029 | — | 2,327,419 | 15.9% | 3.2% | 8 | 2019–2026 |
| ORASUL HIRLAU CUI: 4541190 | 147,636 | 5,041 | 1,608,554 | 1,761,231 | 12.1% | 2.5% | 5 | 2018–2025 |
| COMUNA DELENI CUI: 4541203 | 343,416 | 141,258 | — | 484,674 | 3.3% | 0.6% | 11 | 2018–2026 |
| COMUNA CEPLENITA CUI: 4541246 | 245,654 | — | — | 245,654 | 1.7% | 0.4% | 4 | 2024–2025 |
| COMUNA STAUCENI CUI: 3372084 | 128,000 | — | — | 128,000 | 0.9% | 0.2% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 114,044 | — | — | 114,044 | 0.8% | 1.7% | 14 | 2019–2026 |
| COMUNA BALS CUI: 16410627 | 84,200 | — | — | 84,200 | 0.6% | 0.2% | 3 | 2021–2025 |
| COMUNA COPALAU CUI: 3372190 | 44,452 | — | — | 44,452 | 0.3% | 0.1% | 3 | 2023–2024 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 37,394 | — | — | 37,394 | 0.3% | 0.5% | 3 | 2024 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 26,709 | 5,996 | — | 32,705 | 0.2% | 0.2% | 5 | 2019–2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 32,691 | — | — | 32,691 | 0.2% | 0.4% | 9 | 2022–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 29,328 | 1,000 | — | 30,328 | 0.2% | 0.0% | 3 | 2020–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 16,529 | — | — | 16,529 | 0.1% | 0.4% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 8,066 | — | 8,066 | 0.1% | 0.0% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 5,215 | — | — | 5,215 | 0.0% | 0.0% | 4 | 2025–2026 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 5,038 | — | — | 5,038 | 0.0% | 0.0% | 17 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | — | 1,146 | — | 1,146 | 0.0% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 298 | — | — | 298 | 0.0% | 0.0% | 1 | 2026 |
| TRIBUNALUL IASI CUI: 4981212 | 281 | — | — | 281 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PRISMA SERV COMPANY SRL CUI: 13991843 | 2 | 10,863,168 | 21,726,335 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41242611 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 09123000-7 | 23.09.2026 | 5,097 |
| Contract object: furnizare gaze naturale noncasnici, online | ||||
| DA41195253 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 09123000-7 | 17.09.2026 | 298 |
| Contract object: verificare gaze naturale | ||||
| DA41132791 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 09123000-7 | 08.09.2026 | 397 |
| Contract object: autorizare/verificare centrala termica 30-60kw | ||||
| DA41132767 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 09123000-7 | 08.09.2026 | 250 |
| Contract object: autorizare/verificare centrala termica 28kw pers. juridica | ||||
| DA41097537 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 09123000-7 | 07.09.2026 | 438 |
| Contract object: revizie instalatie de utilizare gaze naturale consumatori non-casnici | ||||
| DA40955727 | COMUNA COTNARI CUI: 4541220 | 09123000-7 | 07.08.2026 | 14,350 |
| Contract object: contractare pth, dtac, dtoe, doc. avize, doc. djdp, studii topo si geo, verif.pt extindere gaz cotna | ||||
| DA40840273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50720000-8 | 20.07.2026 | 1,686 |
| Contract object: servicii de verificare instalatii utilizare gaze nat in cadrul css revis | ||||
| DA40625065 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 09123000-7 | 15.06.2026 | 16,529 |
| Contract object: executie bransament, instalatie de utilizare gaze naturale si punere in functiune a acesteia | ||||
| DA40090618 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 09123000-7 | 27.03.2026 | 2,004 |
| Contract object: furnizare gaze naturale sezon cald - online 01.04.-30.09.2026 | ||||
| DA40085936 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 50800000-3 | 27.03.2026 | 793 |
| Contract object: autorizare/verificare centrala termica 30-60kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737785 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 50730000-1 | 23.04.2026 | 810 |
| Contract object: servicii verificare instalatie gaz | ||||
| DAN2730050 | COMUNA DELENI CUI: 4541203 | 09123000-7 | 15.04.2026 | 40,694 |
| Contract object: contract furnizare gaz metan pentru perioada ianuarie - martie 2026 conform contract valabil pana la data de 31.03.2026 | ||||
| DAN2587683 | COMUNA DELENI CUI: 4541203 | 09123000-7 | 16.01.2026 | 58,589 |
| Contract object: furnizare gaze naturale pentru perioada ianuarie - iunie 2025 | ||||
| DAN2658530 | COMUNA DELENI CUI: 4541203 | 09123000-7 | 16.01.2026 | 35,437 |
| Contract object: contract furnizare gaze naturale pentru perioada octombrie - decembrie 2025 | ||||
| DAN2606645 | ORASUL HIRLAU CUI: 4541190 | 39715210-2 | 18.11.2025 | 5,041 |
| Contract object: achizitie centrala termica murala in condensare 35 kw si servicii de demontare centrala termica veche, montare si punere in functiune centrala noua la sediul spclep si politia locala. | ||||
| DAN2596670 | COMUNA DELENI CUI: 4541203 | 09123000-7 | 05.11.2025 | 528 |
| Contract object: furnizare gaze naturale pentru perioada iulie - septembrie 2025 | ||||
| DAN2569041 | COMUNA DELENI CUI: 4541203 | 45333000-0 | 07.10.2025 | 1,124 |
| Contract object: contract prestari servicii executie modificare proiect tehnic instalatie de gaze naturale, verificare proiect tehnic dezafectare instalatie gaze naturale existenta si modificarea instalatiei existente | ||||
| DAN2425920 | COMUNA DELENI CUI: 4541203 | 50531200-8 | 07.04.2025 | 631 |
| Contract object: remediere avarie conducta gaz din incinta primariei conform devizului nr. 4000 din 02.04.2025 | ||||
| DAN2398729 | COMUNA DELENI CUI: 4541203 | 45231221-0 | 06.03.2025 | 1,747 |
| Contract object: servicii reproiectare/modificare i.u. gaze naturale la obiectivul de investitie - reabilitare scoala maxut, comuna deleni, judetul iasi | ||||
| DAN2261993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45231221-0 | 10.09.2024 | 4,384 |
| Contract object: lucrari de proiectare si executie brasament gaze naturale locuinta protejata phoenix , mun.botosani, str.razboieni, nr.7, jud.botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116743 | ORASUL HIRLAU CUI: 4541190 | 45231221-0 | 31.01.2025 | 3,217,108 |
| Contract object: extindere retea gaze naturale in orasul harlau, jud. iasi | ||||
| SCNA1089968 | COMUNA GRECI CUI: 4793960 | 45231221-0 | 31.07.2023 | 18,509,227 |
| Contract object: infiintare sistem de distributie gaze naturale in comuna greci, judetul tulcea | ||||
- 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/14773987/api/v1/suppliers/14773987/revenue/api/v1/suppliers/14773987/scores/api/v1/suppliers/14773987/benchmarks/api/v1/red-flags/by-supplier/14773987/api/v1/suppliers/14773987/years/api/v1/suppliers/14773987/cpv/api/v1/suppliers/14773987/clients/api/v1/suppliers/14773987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders