Total revenue
11.18 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
8.41 Mn.
236 purchases
Offline purchases
1,195 RON
30 purchases
Tenders
2.78 Mn.
5 contracts
Won without competition
75.3%
2 of 5 lots
National rate: 34.3%
Ranked 2,417 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.4%
Main client: COMUNA PRISACANI
National median: 30.2%
Ranked 27,645 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 18; the other 6 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 PRISACANI CUI: 4540372 | 1,823,514 | — | 794,933 | 2,618,447 | 23.4% | 4.7% | 11 | 2018–2025 |
| COMUNA RADUCANENI CUI: 4540356 | 2,228,763 | — | 67,804 | 2,296,567 | 20.5% | 2.8% | 64 | 2018–2025 |
| COMUNA COSTULENI CUI: 4540631 | 507,560 | 1,195 | 1,297,519 | 1,806,274 | 16.2% | 5.2% | 40 | 2018–2023 |
| COMUNA MOSNA CUI: 4540429 | 1,050,604 | — | 379,037 | 1,429,641 | 12.8% | 3.8% | 57 | 2018–2026 |
| COMUNA CIORTESTI CUI: 4540666 | 1,267,214 | — | — | 1,267,214 | 11.3% | 2.5% | 35 | 2019–2026 |
| COMUNA DOLHESTI CUI: 4540593 | 592,487 | — | — | 592,487 | 5.3% | 1.0% | 19 | 2018–2026 |
| COMUNA COMARNA CUI: 4540640 | 377,355 | — | — | 377,355 | 3.4% | 0.4% | 10 | 2018–2024 |
| COMUNA GROZESTI CUI: 4540526 | 311,800 | — | — | 311,800 | 2.8% | 0.8% | 2 | 2018–2024 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | — | — | 238,032 | 238,032 | 2.1% | 6.2% | 1 | 2025 |
| COMUNA TUTORA CUI: 4540224 | 84,760 | — | — | 84,760 | 0.8% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 79,600 | — | — | 79,600 | 0.7% | 4.5% | 6 | 2018–2023 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 25,608 | — | — | 25,608 | 0.2% | 0.1% | 8 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE BOHOTINULUI CUI: 33374796 | 15,950 | — | — | 15,950 | 0.1% | 1.6% | 1 | 2022 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 11,523 | — | — | 11,523 | 0.1% | 2.2% | 1 | 2025 |
| SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | 10,365 | — | — | 10,365 | 0.1% | 0.8% | 6 | 2018–2021 |
| COMUNA COZMESTI CUI: 4540623 | 9,235 | — | — | 9,235 | 0.1% | 0.0% | 5 | 2018–2020 |
| SCOALA CU CLASELE I - VIII GORBAN CUI: 17145405 | 4,000 | — | — | 4,000 | 0.0% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 3,509 | — | — | 3,509 | 0.0% | 0.2% | 1 | 2018 |
| COMUNA GORBAN CUI: 4540569 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 917 | — | — | 917 | 0.0% | 0.0% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40874352 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 03000000-1 | 23.07.2026 | 2,030 |
| Contract object: baloti lucerna in plasa | ||||
| DA40748667 | COMUNA CIORTESTI CUI: 4540666 | 45520000-8 | 03.07.2026 | 25,000 |
| Contract object: inchiriere autogreder | ||||
| DA40158149 | COMUNA MOSNA CUI: 4540429 | 14211100-4 | 09.04.2026 | 800 |
| Contract object: nisip montare pavaj teren de sport-comuna mosna, judetul iasi | ||||
| DA40162879 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 45520000-8 | 08.04.2026 | 3,250 |
| Contract object: servicii incarcare si transport | ||||
| DA40162914 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 03000000-1 | 08.04.2026 | 5,800 |
| Contract object: baloti lucerna in plasa | ||||
| DA40155265 | COMUNA MOSNA CUI: 4540429 | 44192000-2 | 08.04.2026 | 1,144 |
| Contract object: materiale reabilitare, reparatii spatiu - proiect cod pids/586/po4/339395 | ||||
| DA39785529 | COMUNA DOLHESTI CUI: 4540593 | 14211100-4 | 06.02.2026 | 4,000 |
| Contract object: nisip antiderapant | ||||
| DA39725157 | COMUNA CIORTESTI CUI: 4540666 | 14211100-4 | 02.02.2026 | 9,600 |
| Contract object: furnizare antiderapant -nisip sortat spalat de riu si lacuri 0,0-4,0 mm | ||||
| DA39613799 | COMUNA CIORTESTI CUI: 4540666 | 14211100-4 | 30.12.2025 | 14,400 |
| Contract object: furnizare antiderapant -nisip sortat spalat de riu si lacuri 0,0-4,0 mm | ||||
| DA39586685 | COMUNA DOLHESTI CUI: 4540593 | 14211100-4 | 19.12.2025 | 4,000 |
| Contract object: nisip antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1994661 | COMUNA COSTULENI CUI: 4540631 | 44423000-1 | 07.09.2023 | 162 |
| Contract object: achizitie diverse articole | ||||
| DAN1734086 | COMUNA COSTULENI CUI: 4540631 | 44110000-4 | 04.08.2022 | 22 |
| Contract object: achizitie materiale constructie | ||||
| DAN1715713 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 238 |
| Contract object: achizitie diverse piese | ||||
| DAN1715712 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 8 |
| Contract object: achizitie diverse piese | ||||
| DAN1715701 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 43 |
| Contract object: achizitie diverse piese | ||||
| DAN1715697 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 4 |
| Contract object: achizitie diverse piese | ||||
| DAN1715692 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 11 |
| Contract object: achizitie diverse piese | ||||
| DAN1715677 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 6 |
| Contract object: achizitie diverse piese | ||||
| DAN1715674 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 9 |
| Contract object: achizitie diverse piese | ||||
| DAN1715661 | COMUNA COSTULENI CUI: 4540631 | 44190000-8 | 07.07.2022 | 16 |
| Contract object: achizitie diverse piese | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143256 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 55524000-9 | 11.03.2025 | 238,032 |
| Contract object: contract de servicii privind achizitia de servicii de catering pentru scoli in cadrul proiectului pnras cu titlul stop dropout, cod f-pnras-2-2023-1260, schema de granturi pnras | ||||
| SCNA1106018 | COMUNA MOSNA CUI: 4540429 | 55524000-9 | 19.06.2024 | 379,037 |
| Contract object: achizitie de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale mosna , judetul iasi, pentru anul 2024 | ||||
| SCNA1019387 | COMUNA PRISACANI CUI: 4540372 | 45232150-8 | 09.07.2019 | 794,933 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: extindere retea de distributie apa in satele prisacani si moreni, comuna prisacani, judetul iasi | ||||
| SCNA1011347 | COMUNA RADUCANENI CUI: 4540356 | 14210000-6 | 14.01.2019 | 67,804 |
| Contract object: achizitie publica de refuz de ciur concasat | ||||
| SCNA1007226 | COMUNA COSTULENI CUI: 4540631 | 45233120-6 | 30.10.2018 | 1,297,519 |
| Contract object: executie lucrari pentru obiectivul amenajare drumuri comunale si satesti in comuna costuleni prin executarea de straturi suport de drum din materiale pietroase-etapa 2 | ||||
- 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/15167750/api/v1/suppliers/15167750/revenue/api/v1/suppliers/15167750/scores/api/v1/suppliers/15167750/benchmarks/api/v1/red-flags/by-supplier/15167750/api/v1/suppliers/15167750/years/api/v1/suppliers/15167750/cpv/api/v1/suppliers/15167750/clients/api/v1/suppliers/15167750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders