Total revenue
105.47 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
22.68 Mn.
250 purchases
Offline purchases
472,915 RON
3 purchases
Tenders
82.32 Mn.
61 contracts
Won without competition
59.3%
8 of 30 lots
National rate: 34.3%
Ranked 3,629 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
26.3%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 24,637 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 142,600 | — | 27,639,699 | 27,782,299 | 26.3% | 0.5% | 17 | 2019–2026 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 22,682,426 | 22,682,426 | 21.5% | 2.9% | 33 | 2019–2026 |
| COMUNA VANATORI CUI: 4541424 | 2,465,533 | — | 6,988,948 | 9,454,481 | 9.0% | 28.3% | 34 | 2018–2026 |
| COMUNA LESPEZI CUI: 4541319 | 2,519,128 | 299,415 | 4,581,420 | 7,399,963 | 7.0% | 18.6% | 24 | 2018–2026 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 1,842,672 | — | 3,432,951 | 5,275,623 | 5.0% | 8.4% | 16 | 2018–2024 |
| COMUNA SIRETEL CUI: 4541386 | 481,052 | 170,000 | 4,321,682 | 4,972,734 | 4.7% | 14.2% | 11 | 2018–2024 |
| COMUNA PALTINOASA CUI: 6552861 | 4,324,443 | — | — | 4,324,443 | 4.1% | 8.1% | 31 | 2019–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGRO IRIG PRUT BEREZENI CUI: 20872136 | — | — | 4,174,769 | 4,174,769 | 4.0% | 44.8% | 1 | 2019 |
| COMUNA BALTATI CUI: 4540976 | 131,100 | — | 4,018,216 | 4,149,316 | 3.9% | 9.6% | 2 | 2018–2020 |
| ORASUL DOLHASCA CUI: 5461609 | 3,147,460 | — | — | 3,147,460 | 3.0% | 2.4% | 13 | 2018–2024 |
| COMUNA SINESTI CUI: 4541033 | 1,051,840 | — | 759,013 | 1,810,853 | 1.7% | 3.4% | 8 | 2018–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,680,679 | 1,680,679 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 1,479,821 | 1,479,821 | 1.4% | 1.8% | 1 | 2024 |
| COMUNA POPESTI CUI: 4540399 | 1,450,386 | — | — | 1,450,386 | 1.4% | 2.4% | 4 | 2018–2023 |
| COMUNA HARMANESTI CUI: 16570210 | 1,121,049 | — | — | 1,121,049 | 1.1% | 5.3% | 9 | 2018–2021 |
| COMUNA SCOBINTI CUI: 4541270 | 1,105,360 | — | — | 1,105,360 | 1.1% | 1.3% | 11 | 2019–2024 |
| COMUNA VALEA SEACA CUI: 4981271 | 1,081,689 | — | — | 1,081,689 | 1.0% | 3.8% | 12 | 2018–2025 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 83,300 | — | 562,000 | 645,300 | 0.6% | 2.0% | 2 | 2018 |
| COMUNA BRAESTI CUI: 4540968 | 336,085 | — | — | 336,085 | 0.3% | 0.8% | 1 | 2020 |
| COMUNA SIPOTE CUI: 4540291 | 214,000 | — | — | 214,000 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 161,827 | — | — | 161,827 | 0.2% | 0.0% | 6 | 2018–2024 |
| COMUNA MADARJAC CUI: 4540470 | 159,031 | — | — | 159,031 | 0.2% | 1.1% | 3 | 2018–2020 |
| COMUNA HELESTENI CUI: 4541300 | 144,770 | — | — | 144,770 | 0.1% | 0.6% | 5 | 2018–2022 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 144,020 | — | — | 144,020 | 0.1% | 0.3% | 8 | 2020–2026 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 131,390 | — | — | 131,390 | 0.1% | 0.3% | 9 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 19,040,331 | 38,080,663 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 2 | 6,262,099 | 14,204,878 | 2 | 2021–2023 |
| FTZ-IND SRL CUI: 37797900 | 6 | 2,873,071 | 5,746,143 | 1 | 2021–2026 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 1,680,679 | 5,042,037 | 1 | 2021 |
| GEO MYKE SRL CUI: 8642901 | 1 | 1,479,821 | 2,959,642 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41275316 | COMUNA SIPOTE CUI: 4540291 | 45112400-9 | 28.09.2026 | 214,000 |
| Contract object: achizitionare ridicate topo ,proiectare si transport balast | ||||
| DA41256818 | COMUNA LESPEZI CUI: 4541319 | 45500000-2 | 24.09.2026 | 2,500 |
| Contract object: amenajare teren pentru containere modulare scoala buda | ||||
| DA41256931 | COMUNA LESPEZI CUI: 4541319 | 45500000-2 | 24.09.2026 | 2,000 |
| Contract object: amenajare teren scoala modulara buda | ||||
| DA41257086 | COMUNA LESPEZI CUI: 4541319 | 14212200-2 | 24.09.2026 | 3,700 |
| Contract object: furnizare balast pentru amenajare teren scoala modulara buda | ||||
| DA41085018 | COMUNA LESPEZI CUI: 4541319 | 45233141-9 | 02.09.2026 | 498,654 |
| Contract object: lucrari de intretinere drumuri pietruite in comuna lespezi | ||||
| DA40898935 | COMUNA PALTINOASA CUI: 6552861 | 44114100-3 | 28.07.2026 | 3,010 |
| Contract object: beton gata de turnare | ||||
| DA40864809 | ORASUL GURA HUMORULUI CUI: 6631418 | 14210000-6 | 24.07.2026 | 3,500 |
| Contract object: sort concasat 0-40 mm | ||||
| DA40702942 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 14212200-2 | 25.06.2026 | 24,500 |
| Contract object: sort 16-31,5 mm | ||||
| DA40609706 | COMUNA PALTINOASA CUI: 6552861 | 44114100-3 | 12.06.2026 | 21,500 |
| Contract object: beton gata de turnare | ||||
| DA40580981 | ORASUL GURA HUMORULUI CUI: 6631418 | 14210000-6 | 09.06.2026 | 3,500 |
| Contract object: piatra0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593545 | COMUNA LESPEZI CUI: 4541319 | 45233142-6 | 03.11.2025 | 299,415 |
| Contract object: refacere drum satesc in comuna lespezi, jud.iasi | ||||
| DAN2404100 | ORASUL GURA HUMORULUI CUI: 6631418 | 14210000-6 | 13.03.2025 | 3,500 |
| Contract object: sort 0-40 concasat | ||||
| DAN2180551 | COMUNA SIRETEL CUI: 4541386 | 45233160-8 | 15.05.2024 | 170,000 |
| Contract object: servicii de pietruire si intretinere drumuri cu autogrederul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141562 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45233141-9 | 02.09.2026 | 10,274,445 |
| Contract object: acord cadru pentru lucrarile de intretinere pe drumurile judetene pe timp de vara pentru perioada 2025-2026_loturile 1 si 2 | ||||
| CAN1164601 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112000-5 | 19.03.2026 | 1,841,747 |
| Contract object: 15/2025 - lucrari de intretinere si reparatii in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1153751 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 25.09.2025 | 2,884,435 |
| Contract object: i+r 4/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1154565 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 24.09.2025 | 1,522,998 |
| Contract object: i+r 11/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1150963 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 14.08.2025 | 912,050 |
| Contract object: i+r 9/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1152093 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112000-5 | 07.08.2025 | 3,498,189 |
| Contract object: i+r10/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1105367 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45246410-0 | 06.08.2025 | 38,080,663 |
| Contract object: inv - 7/2022 extinderea amenajarii ces mereni plopeni salcea pentru prevenirea inundatiilor si extinderea excesului de umiditate in zona salcea jud. suceava | ||||
| CAN1138232 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112000-5 | 04.12.2024 | 2,572,342 |
| Contract object: 3/2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| SCNA1106384 | COMUNA DUMESTI CUI: 4540585 | 45233140-2 | 26.06.2024 | 2,959,642 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizarea infrastructurii rutiere de interes local in comuna stolniceni-prajescu, judetul iasi | ||||
| SCNA1103942 | COMUNA VANATORI CUI: 4541424 | 45233140-2 | 15.05.2024 | 6,988,948 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri in comuna vanatori, 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/14802756/api/v1/suppliers/14802756/revenue/api/v1/suppliers/14802756/scores/api/v1/suppliers/14802756/benchmarks/api/v1/red-flags/by-supplier/14802756/api/v1/suppliers/14802756/years/api/v1/suppliers/14802756/cpv/api/v1/suppliers/14802756/clients/api/v1/suppliers/14802756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders