Total revenue
14.37 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.23 Mn.
118 purchases
Offline purchases
55,740 RON
4 purchases
Tenders
12.09 Mn.
11 contracts
Won without competition
21.2%
3 of 13 lots
National rate: 34.3%
Ranked 7,520 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.5%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 15,119 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | 6,903 | — | 5,381,888 | 5,388,791 | 37.5% | 0.4% | 4 | 2021–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 20,022 | — | 1,795,114 | 1,815,136 | 12.6% | 5.3% | 2 | 2023–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 1,688,116 | — | — | 1,688,116 | 11.7% | 4.7% | 12 | 2023–2026 |
| COMUNA TANACU CUI: 4446589 | 36,342 | — | 1,478,486 | 1,514,828 | 10.5% | 2.8% | 3 | 2023–2025 |
| COMUNA ZAPODENI CUI: 3337699 | — | — | 1,114,214 | 1,114,214 | 7.8% | 2.0% | 1 | 2025 |
| COMUNA PUSCASI CUI: 16404196 | — | — | 877,176 | 877,176 | 6.1% | 2.6% | 2 | 2023–2024 |
| COMUNA FERESTI CUI: 16476761 | — | — | 615,788 | 615,788 | 4.3% | 0.8% | 1 | 2025 |
| COMUNA BACESTI CUI: 3337621 | — | — | 537,168 | 537,168 | 3.7% | 1.4% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 339,103 | — | — | 339,103 | 2.4% | 4.2% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | — | — | 291,609 | 291,609 | 2.0% | 0.1% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71,448 | — | — | 71,448 | 0.5% | 0.0% | 12 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 47,071 | 6,686 | — | 53,757 | 0.4% | 0.0% | 74 | 2019–2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | 49,054 | — | 49,054 | 0.3% | 0.2% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 10,607 | — | — | 10,607 | 0.1% | 0.0% | 16 | 2019 |
| UM 02049 CTA CUI: 4515514 | 7,047 | — | — | 7,047 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 578 | — | — | 578 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SCIR SA CUI: 829379 | 10 | 11,799,834 | 25,180,996 | 7 | 2021–2026 |
| CIVIL PROIECT SRL CUI: 15099639 | 2 | 1,581,325 | 4,743,975 | 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 |
|---|---|---|---|---|
| DA41292199 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 30.09.2026 | 232 |
| Contract object: fisa 32a, cupla 32a - depoul iasi | ||||
| DA41292283 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 30.09.2026 | 1,095 |
| Contract object: cablu rv-k 5x4 mmp - depoul iasi | ||||
| DA41203134 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 17.09.2026 | 240 |
| Contract object: priza 16a 230v, fisa 16a 230v -depoul iasi | ||||
| DA40755099 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 03.07.2026 | 40 |
| Contract object: cupla , stecher - depoul iasi | ||||
| DA40755153 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 03.07.2026 | 220 |
| Contract object: cablu 3x2.5mmp -depoul iasi | ||||
| DA39758657 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 50711000-2 | 03.02.2026 | 13,400 |
| Contract object: pachet masuratori priza de pamant | ||||
| DA38637016 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 45317000-2 | 04.08.2025 | 147,500 |
| Contract object: reparatii instalatii electrice pompe de apa | ||||
| DA38564891 | JUDETUL VASLUI CUI: 3394171 | 50413200-5 | 23.07.2025 | 6,903 |
| Contract object: servicii remediere centrala alarmare incendiu casa armatei, vaslui | ||||
| DA38559963 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50710000-5 | 21.07.2025 | 1,500 |
| Contract object: pachet masuratori priza de pamant rar iasi | ||||
| DA38330302 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31320000-5 | 13.06.2025 | 66 |
| Contract object: cablu myf 10mmp- depoul iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2106770 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31320000-5 | 01.02.2024 | 4,657 |
| Contract object: cablu 1x70mmp - depoul iasi | ||||
| DAN1967952 | TRIBUNALUL IASI CUI: 4981212 | 45310000-3 | 20.07.2023 | 49,054 |
| Contract object: lucrari instalatii electrice sediu temporar jud. harlau | ||||
| DAN1675489 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30233132-5 | 02.05.2022 | 1,150 |
| Contract object: hdd 6tb - dep is | ||||
| DAN1675487 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32420000-3 | 02.05.2022 | 879 |
| Contract object: nvr cu 32 canale - dep is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133625 | JUDETUL VASLUI CUI: 3394171 | 45214200-2 | 03.06.2026 | 2,767,477 |
| Contract object: executie lucrari la obiectivul de investitii cresterea eficientei energetice a imobilelor c.s.e.i. constantin pufan vaslui, corp c2 - cantina | ||||
| SCNA1128051 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45310000-3 | 21.11.2025 | 291,609 |
| Contract object: instalatie de detectie, semnalizare si alarmare la incendii la cladirea corp c si puturile de lift | ||||
| SCNA1125695 | COMUNA ZAPODENI CUI: 3337699 | 45215221-2 | 23.09.2025 | 3,342,642 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului centru de zi de asistenta si recuperare din cadrul centrului multifunctional si unitate de ingrijire la domiciliu din cadrul centrului multifunctional, comuna zapodeni, judetul vaslui | ||||
| SCNA1118620 | COMUNA FERESTI CUI: 16476761 | 45215200-9 | 28.03.2025 | 1,231,577 |
| Contract object: executie lucrari la obiectivul de investitii centru comunitar integrat in localitatea feresti, comuna feresti, judetul vaslui. | ||||
| SCNA1109135 | COMUNA PUSCASI CUI: 16404196 | 45210000-2 | 14.08.2024 | 820,130 |
| Contract object: executie lucrari in cadrul proiectului: infiintare centru comunitar integrat in comuna puscasi, judetul vaslui | ||||
| SCNA1094276 | COMUNA PUSCASI CUI: 16404196 | 45210000-2 | 25.10.2023 | 1,401,333 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare moderata a scolii cu clasele i-viii din satul puscasi, comuna puscasi, judetul vaslui | ||||
| SCNA1086522 | COMUNA TANACU CUI: 4446589 | 45212300-9 | 18.05.2023 | 2,956,972 |
| Contract object: executie lucrari de modernizare a constructiilor civile (camin cultural) in cadrul proiectului investitional modernizarea si dotarea caminului cultural din sat tanacu, comuna tanacu, judetul vaslui | ||||
| SCNA1085387 | COMUNA LIPOVAT CUI: 3394244 | 45214500-5 | 24.04.2023 | 3,590,229 |
| Contract object: demolare si reconstruire scoala stefan ciobotarasu, sat lipovat, comuna lipovat, judetul vaslui rest de executat | ||||
| SCNA1075705 | COMUNA BACESTI CUI: 3337621 | 45215100-8 | 08.09.2022 | 1,074,336 |
| Contract object: executia lucrarilor la obiectivul de investitii construire dispensar uman in comuna bacesti, judetul vaslui - rest de executat | ||||
| SCNA1068501 | JUDETUL VASLUI CUI: 3394171 | 45200000-9 | 20.04.2022 | 627,092 |
| Contract object: asigurarea utilitatilor la obiectivul de investitii constructie cladire noua in vederea organizarii ambulatoriului integrat si desfasurarii activitatii administrative la spitalul judetean de urgenta vaslui:<br>- lotul i - lucrari de executie - sistematizare verticala, retele electrice si stalpi de iluminat<br>- lotul ii - proiectare si executie - racordare la sistemul de distributie a gazelor naturale | ||||
- 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/15324749/api/v1/suppliers/15324749/revenue/api/v1/suppliers/15324749/scores/api/v1/suppliers/15324749/benchmarks/api/v1/red-flags/by-supplier/15324749/api/v1/suppliers/15324749/years/api/v1/suppliers/15324749/cpv/api/v1/suppliers/15324749/clients/api/v1/suppliers/15324749/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders