Total revenue
10.27 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.69 Mn.
81 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.58 Mn.
6 contracts
Won without competition
77.9%
4 of 6 lots
National rate: 34.3%
Ranked 2,240 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.3%
Main client: COMUNA RUGINOASA
National median: 30.2%
Ranked 23,636 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 5 largest CPV groups, out of 5; 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 RUGINOASA CUI: 4541378 | 408,055 | — | 2,399,806 | 2,807,861 | 27.3% | 5.6% | 3 | 2020–2023 |
| COMUNA HELESTENI CUI: 4541300 | 728,659 | — | 1,566,750 | 2,295,409 | 22.4% | 8.7% | 9 | 2019–2025 |
| COMUNA STRUNGA CUI: 4541041 | 512,818 | — | 1,133,576 | 1,646,394 | 16.0% | 3.1% | 10 | 2023–2026 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 1,110,516 | — | — | 1,110,516 | 10.8% | 19.5% | 21 | 2018–2026 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 544,851 | — | — | 544,851 | 5.3% | 16.4% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 500,641 | — | — | 500,641 | 4.9% | 19.7% | 14 | 2018–2026 |
| COMUNA MIRCESTI CUI: 4541327 | — | — | 481,153 | 481,153 | 4.7% | 1.9% | 1 | 2021 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 337,700 | — | — | 337,700 | 3.3% | 9.1% | 15 | 2019–2026 |
| LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | 221,442 | — | — | 221,442 | 2.2% | 13.1% | 1 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 153,741 | — | — | 153,741 | 1.5% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 92,324 | — | — | 92,324 | 0.9% | 2.1% | 1 | 2023 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 59,395 | — | — | 59,395 | 0.6% | 0.2% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA LUNCA CUI: 17130331 | 12,859 | — | — | 12,859 | 0.1% | 6.9% | 1 | 2021 |
| COMUNA MOTCA CUI: 4541351 | 7,960 | — | — | 7,960 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TRUST AVB SRL CUI: 35749825 | 1 | 822,565 | 1,645,131 | 1 | 2021 |
| GEOTECH PERFECT HOME SRL CUI: 30261040 | 1 | 481,153 | 962,306 | 1 | 2021 |
| ANDI-PROIECT SRL CUI: 24497404 | 1 | 413,072 | 826,144 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41221635 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 45453100-8 | 21.09.2026 | 21,844 |
| Contract object: lucrari de renovare magazie,sala de clasa,sala de sport,casa scarii si instalatii termice sala de cl | ||||
| DA41128941 | COMUNA STRUNGA CUI: 4541041 | 45453100-8 | 08.09.2026 | 17,956 |
| Contract object: lucrari de renovare trepte si trotuare perimetral primarie comuna strunga | ||||
| DA41128983 | COMUNA STRUNGA CUI: 4541041 | 45340000-2 | 08.09.2026 | 29,239 |
| Contract object: imprejmuire teren cu gard din plasa de sarma cu stalpi metalici -comuna strunga | ||||
| DA41046084 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 45261410-1 | 26.08.2026 | 31,910 |
| Contract object: lucrari de izolare a acoperisului-drml bacau-sjml iasi | ||||
| DA40906700 | COMUNA STRUNGA CUI: 4541041 | 45000000-7 | 29.07.2026 | 86,753 |
| Contract object: construire gard dispensar farcaseni comuna strunga judetul iasi | ||||
| DA40889162 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 45453100-8 | 27.07.2026 | 90,290 |
| Contract object: lucrari de reparatii fundatii scoala boureni motca-scoala gimnaziala motca | ||||
| DA40783540 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 45453100-8 | 08.07.2026 | 222,857 |
| Contract object: lucrari de modernizare sala de clasa,sala de sport,casa scarii,acoperis liceul teoretic,,miron costi | ||||
| DA40584268 | COMUNA STRUNGA CUI: 4541041 | 45453100-8 | 09.06.2026 | 41,159 |
| Contract object: lucrari de renovare grupuri sanitare parter scoala gimnaziala farcaseni comuna strunga | ||||
| DA40584405 | COMUNA STRUNGA CUI: 4541041 | 45453100-8 | 09.06.2026 | 17,698 |
| Contract object: lucrari de renovare alee acces primaria comuna strunga | ||||
| DA40566570 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 45453100-8 | 08.06.2026 | 33,363 |
| Contract object: lucrari de renovare sali de clasa la liceul tehnologic ,,mihai busuiocpascani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109350 | COMUNA STRUNGA CUI: 4541041 | 45215100-8 | 21.08.2024 | 1,133,576 |
| Contract object: reabilitare energetica moderata dispensar sat farcaseni, comuna strunga, judetul iasi | ||||
| SCNA1071255 | COMUNA HELESTENI CUI: 4541300 | 45210000-2 | 15.06.2022 | 826,144 |
| Contract object: proiectare si executie lucrari pentru obiectivul: reabilitare dispensar helesteni, comuna helesteni, jud. iasi | ||||
| SCNA1058253 | COMUNA RUGINOASA CUI: 4541378 | 45210000-2 | 20.09.2021 | 1,645,131 |
| Contract object: proiectare si executie lucrari de constructii in cadrul proiectului modernizare si dotare camin cultural in sat dumbravita, comuna ruginoasa, judetul iasi | ||||
| SCNA1049588 | COMUNA MIRCESTI CUI: 4541327 | 45210000-2 | 15.02.2021 | 962,306 |
| Contract object: proiectare si executie lucrari de constructie pentru obiectivul ,,infiintare gradinita in comuna mircesti, jud. iasi | ||||
| SCNA1040081 | COMUNA RUGINOASA CUI: 4541378 | 45210000-2 | 23.07.2020 | 1,577,241 |
| Contract object: proiectare si executie lucrari de constructii in cadrul proiectului modernizare si dotare camin cultural in sat dumbravita, comuna ruginoasa, judetul iasi | ||||
| SCNA1024327 | COMUNA HELESTENI CUI: 4541300 | 45210000-2 | 02.10.2019 | 1,153,678 |
| Contract object: executie lucrari pentru obiectivul modernizare si dotare camin cultural in satul helesteni, comuna helesteni, jud. 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/14816492/api/v1/suppliers/14816492/revenue/api/v1/suppliers/14816492/scores/api/v1/suppliers/14816492/benchmarks/api/v1/red-flags/by-supplier/14816492/api/v1/suppliers/14816492/years/api/v1/suppliers/14816492/cpv/api/v1/suppliers/14816492/clients/api/v1/suppliers/14816492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders