Total revenue
326.42 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.08 Mn.
30 purchases
Offline purchases
945,649 RON
7 purchases
Tenders
320.40 Mn.
32 contracts
Won without competition
12.0%
10 of 32 lots
National rate: 34.3%
Ranked 8,683 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.0%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 32,172 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| LEMACONS SRL CUI: 26287387 | 3 | 28,412,624 | 128,175,117 | 3 | 2021–2023 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 2 | 24,694,787 | 109,585,930 | 2 | 2022–2023 |
| EXDEPRO SRL CUI: 36355896 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| CIVITAS SYSTEMS SRL CUI: 16229923 | 1 | 17,750,785 | 88,753,924 | 1 | 2022 |
| DRUM ASFALT SRL CUI: 22519077 | 2 | 34,340,671 | 79,834,855 | 2 | 2021–2023 |
| EXPROSOV SRL CUI: 36884358 | 2 | 22,832,594 | 54,932,231 | 2 | 2023–2026 |
| MIHUL SRL CUI: 1962569 | 2 | 16,114,874 | 48,344,622 | 2 | 2023 |
| TREIXA SRL CUI: 43763820 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| ANTRAMICONS SRL CUI: 31645856 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| RESTACO SRL CUI: 724917 | 1 | 21,778,790 | 43,557,580 | 1 | 2025 |
| PG URBAN INVEST SRL CUI: 42829358 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| THIRD NEST SRL CUI: 37147516 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| SPEED IASI SRL CUI: 31341750 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| PAVI-LUX SRL CUI: 19284507 | 2 | 14,126,243 | 35,025,802 | 2 | 2023–2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 13,179,401 | 26,358,802 | 1 | 2022 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 6,847,831 | 20,543,493 | 1 | 2023 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 6,773,317 | 20,319,950 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 3,717,837 | 18,589,187 | 1 | 2021 |
| TRAMECO SA CUI: 71559 | 1 | 3,717,837 | 18,589,187 | 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 |
|---|---|---|---|---|
| DA40583145 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 45453000-7 | 09.06.2026 | 20,000 |
| Contract object: reparatii curente pentru invelitoare pardoseli si portile de acces | ||||
| DA36277244 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45453000-7 | 09.08.2024 | 420,161 |
| Contract object: reabilitare acoperis tronson 6 corp principal | ||||
| DA36197080 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45421141-4 | 25.07.2024 | 34,303 |
| Contract object: compartimentari interioare birou m05 tronson 2 corp principal c4 | ||||
| DA35463299 | COMUNA HOLBOCA CUI: 4540518 | 45111291-4 | 09.04.2024 | 824,771 |
| Contract object: asanare iaz | ||||
| DA35090843 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45453000-7 | 22.02.2024 | 265,735 |
| Contract object: reparatii curente tamplarie si finisaje din zona portic corp academie | ||||
| DA33763989 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45261210-9 | 02.08.2023 | 45,600 |
| Contract object: refacere terasa corp principal - zona mansarda - sala verde | ||||
| DA33624364 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45213230-4 | 10.07.2023 | 796,579 |
| Contract object: reabilitare partiala cladire, schimbarea functiunii spatiului din atelier mecanic ferma rediu in pun | ||||
| DA33564195 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45451000-3 | 30.06.2023 | 54,687 |
| Contract object: finisaje la pereti cu placaj din marmura | ||||
| DA32608487 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 45111300-1 | 17.02.2023 | 14,000 |
| Contract object: desfacere cazan + conducte | ||||
| DA32545349 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 98390000-3 | 10.02.2023 | 11,076 |
| Contract object: servicii de protectie cu folie pvc pentru boxe cai - disciplina de echitatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756973 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45262300-4 | 15.05.2026 | 106,364 |
| Contract object: lucrari reparatii | ||||
| DAN2608704 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45340000-2 | 20.11.2025 | 275,564 |
| Contract object: lucrari reparatii gard, trotuar, platforma | ||||
| DAN2134643 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45213230-4 | 19.03.2024 | 101,413 |
| Contract object: lucrari de reabilitare partiala cladire, schimbarea functiunii spatiului din atelier mecanic ferma rediu in punct de sacrificare animale | ||||
| DAN2029757 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45214610-9 | 24.10.2023 | 53,698 |
| Contract object: lucrari suplimentare , in cadrul obiectivului laborator viti-vinicol | ||||
| DAN1964024 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45214610-9 | 14.07.2023 | 394,316 |
| Contract object: lucrari de amenajare zona de intrare crama ferma didactica vasile adamachi in cadrul obiectivului laborator viti-vinicol | ||||
| DAN1952987 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45421152-4 | 03.07.2023 | 8,800 |
| Contract object: lucrari montaj perete despartitor din tamplarie aluminiu si sticla sablata | ||||
| DAN1034636 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 45453000-7 | 26.11.2018 | 5,494 |
| Contract object: lucrari de reparatii generale corp a, b,c3,c5; reparatii fatada curte interioara si reconfigurare/completare console si fluide medicale corp b3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146925 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45211350-7 | 09.09.2026 | 43,557,580 |
| Contract object: construire cantina cu spatii de recreere in biblioteca virtuala | ||||
| SCNA1136872 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45453100-8 | 09.09.2026 | 2,739,402 |
| Contract object: reparatii curente la fatada si reconditionare basorelief la institutul de anatomie | ||||
| CAN1168750 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| CAN1124898 | JUDETUL IASI CUI: 4540712 | 45215100-8 | 25.06.2026 | 31,959,843 |
| Contract object: contract de achizitie publica constand in proiectarea si executia lucrarilor in cadrul proiectului consolidare si reabilitare corp c1 spitalul clinic de pneumoftiziologie iasi din str.dr i.cihac nr.30 | ||||
| CAN1097282 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45214000-0 | 30.04.2026 | 27,801,129 |
| Contract object: consolidare, reabilitare si reamenajare imobil existent in vederea schimbarii destinatiei in centrul de cercetari fundamentale | ||||
| SCNA1132374 | PAROHIA SFGHEORGHE LOZONSCHI CUI: 12479064 | 45454100-5 | 21.04.2026 | 4,786,858 |
| Contract object: restaurarea si consolidarea bisericii sf. gheorghe si sf. ecaterina lozonschi | ||||
| SCNA1085065 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 20,832,006 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul unitati sanitare: cresterea accesibilitatii serviciilor medicale ambulatorii din orasul alesd, judetul bihor | ||||
| SCNA1079863 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.04.2026 | 26,358,802 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivul de investitii: construire complex sportiv, sat holboca, comuna holboca, jud iasi | ||||
| SCNA1095506 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45000000-7 | 19.11.2025 | 20,543,493 |
| Contract object: achizitie lucrari pentru proiectul pnrr - reabilitarii, modernizarii, extinderii prin supraetajare (corp c11), echipare si dotare ambulatoriu spital clinic dr.c.i. parhon iasi pe loturi | ||||
| CAN1110112 | MUNICIPIUL ORADEA CUI: 4230487 | 45213312-3 | 23.09.2025 | 61,245,668 |
| Contract object: construirea unei parcari aferente spitalului clinic judetean, necesara functionarii sistemului de sanatate<br>cod unic de inregistrare: 4230487/2022/140 | ||||
- 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/14784730/api/v1/suppliers/14784730/revenue/api/v1/suppliers/14784730/scores/api/v1/suppliers/14784730/benchmarks/api/v1/red-flags/by-supplier/14784730/api/v1/suppliers/14784730/years/api/v1/suppliers/14784730/cpv/api/v1/suppliers/14784730/clients/api/v1/suppliers/14784730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders