Total revenue
33.55 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.25 Mn.
13 contracts
Won without competition
21.0%
3 of 13 lots
National rate: 34.3%
Ranked 7,546 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: SPITALUL CLINIC CAI FERATE IASI
National median: 30.2%
Ranked 32,351 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 157,659 | — | 6,160,926 | 6,318,585 | 18.8% | 8.7% | 6 | 2023–2026 |
| COMUNA DOLHESTI CUI: 4540593 | — | — | 5,128,026 | 5,128,026 | 15.3% | 8.9% | 1 | 2019 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | — | — | 4,210,198 | 4,210,198 | 12.6% | 6.4% | 3 | 2022 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 4,196,891 | 4,196,891 | 12.5% | 1.1% | 1 | 2025 |
| COMUNA LUNGANI CUI: 4540992 | — | — | 2,824,648 | 2,824,648 | 8.4% | 6.2% | 1 | 2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | — | — | 2,743,423 | 2,743,423 | 8.2% | 1.7% | 1 | 2024 |
| COMUNA ROMANESTI CUI: 4541025 | — | — | 2,391,125 | 2,391,125 | 7.1% | 6.0% | 1 | 2018 |
| COMUNA TATARANI CUI: 4627321 | — | — | 2,278,322 | 2,278,322 | 6.8% | 7.4% | 1 | 2020 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,360 | — | 1,576,211 | 1,577,571 | 4.7% | 0.4% | 2 | 2024 |
| UM 02534 CUI: 4540054 | 359,367 | — | 735,435 | 1,094,802 | 3.3% | 2.0% | 5 | 2020–2025 |
| ORAS NEGRESTI CUI: 13407333 | 301,817 | — | — | 301,817 | 0.9% | 0.6% | 1 | 2019 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 293,582 | — | — | 293,582 | 0.9% | 5.1% | 6 | 2025–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 110,233 | — | — | 110,233 | 0.3% | 0.0% | 1 | 2020 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 66,098 | — | — | 66,098 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 11,144 | — | — | 11,144 | 0.0% | 0.3% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DEV IN ALL SRL CUI: 27663846 | 1 | 2,554,334 | 7,663,001 | 1 | 2023 |
| INTO SRL CUI: 17386373 | 1 | 2,554,334 | 7,663,001 | 1 | 2023 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 2,824,648 | 5,649,296 | 1 | 2026 |
| ARMUR DESIGN SRL CUI: 34133869 | 1 | 2,743,423 | 5,486,845 | 1 | 2024 |
| LENON INSTAL SRL CUI: 30696681 | 1 | 735,435 | 2,206,306 | 1 | 2020 |
| DBI TEAM SRL CUI: 22712611 | 1 | 735,435 | 2,206,306 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40854883 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 35125000-6 | 21.07.2026 | 139,652 |
| Contract object: lucrari de supraveghere video | ||||
| DA40085835 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 45232100-3 | 26.03.2026 | 11,144 |
| Contract object: servicii de detectare a pierderilor de apa si remedierea avariei | ||||
| DA39314951 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 35125000-6 | 18.11.2025 | 26,868 |
| Contract object: furnizare si montaj echipamente - corp f | ||||
| DA39314915 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 32552600-3 | 18.11.2025 | 2,911 |
| Contract object: furnizare si montaj echipamente - corp e | ||||
| DA39314859 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 35125000-6 | 18.11.2025 | 26,868 |
| Contract object: furnizare si montaj echipamente - corp b | ||||
| DA39142026 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 35125000-6 | 24.10.2025 | 78,355 |
| Contract object: lucrari de supraveghere video, efractie, control acces si sonorizare | ||||
| DA38933875 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 45310000-3 | 24.09.2025 | 18,928 |
| Contract object: lucrari de instalatii curenti slabi | ||||
| DA38214823 | UM 02534 CUI: 4540054 | 50000000-5 | 28.05.2025 | 68,134 |
| Contract object: mentenanta preventiva rezerva de apa pentru stins incendii, rezerva de apa - adv1481914 | ||||
| DA36250314 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45331220-4 | 06.08.2024 | 20,725 |
| Contract object: montare si verificare ac | ||||
| DA36236663 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45330000-9 | 02.08.2024 | 112,755 |
| Contract object: lucrari de instalatii sanitare-obiecte sanitare corp d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134237 | COMUNA LUNGANI CUI: 4540992 | 45214200-2 | 22.06.2026 | 5,649,296 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si extindere scoala profesionala lungani, comuna lungani, judetul iasi | ||||
| SCNA1133060 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45215100-8 | 14.05.2026 | 3,606,592 |
| Contract object: lucrari in continuare - rest de executat pentru investitia lucrari de reabilitare termica in vederea cresterii eficientei energetice la spitalul clinic cai ferate iasi, corpurile de cladire a si d, cod mysmis 116126, conform dispozitie de santier nr. 6 / 19.01.2026 | ||||
| SCNA1122411 | COMUNA MIROSLAVA CUI: 4540461 | 45231300-8 | 03.07.2025 | 4,196,891 |
| Contract object: extindere retea de alimentare cu apa potabila, extindere retea de canalizare menajera si pluviala in incinta parc industrial ii miroslava, din comuna miroslava, judetul iasi. | ||||
| SCNA1112725 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 45453000-7 | 28.10.2024 | 5,486,845 |
| Contract object: lucrari de reparatii curente pentru corpurile: c1-c5, a(parter) din cadrul spitalului clinic de obstetrica ginecologie cuza voda iasi | ||||
| SCNA1101633 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45232150-8 | 05.04.2024 | 1,576,211 |
| Contract object: reabilitare retele de apa, canalizare si stingere incendiu in incinta imobilului usv iasi, aleea m. sadoveanu, nr. 9 | ||||
| SCNA1089924 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45310000-3 | 31.07.2023 | 768,363 |
| Contract object: executie lucrari modernizare instalatii electrice generale la sala unirii cod principal cpv: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||
| SCNA1085030 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45000000-7 | 12.04.2023 | 7,663,001 |
| Contract object: contract de achizitie publica de lucrari privind realizarea obiectivului de investitii lucrari de reabilitare termica in vederea cresterii<br>eficientei energetice la spitalul clinic cai ferate iasi, corpurile de cladire a si d, cod mysmis 116126 | ||||
| CAN1095278 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 39717000-1 | 05.01.2023 | 2,657,066 |
| Contract object: achizitie lot i. hvac (climatizare) la cinematograful victoria - sala unirii cod principal cpv: 39717000-1 ventilatoare si aparate de aer conditionat (rev.2); ii. service in perioada de garantie, cod secundar cpv 45331000-6 lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat (rev.2) | ||||
| SCNA1078571 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45312100-8 | 02.11.2022 | 784,769 |
| Contract object: modernizare instalatii cinematograful victoria | ||||
| SCNA1048084 | UM 02534 CUI: 4540054 | 45330000-9 | 30.12.2020 | 2,206,306 |
| Contract object: contract de proiectare, verificare proiect, asistenta tehnica si executie lucrari_codul proiectului 2019-i-756 aii<br>lucrari de realizare a rezervei de apa pentru stins incendii, rezervei de apa potabila si reabilitarea sistem de alimentare cu apa si hidranti exteriori si interiori in cazarma 756 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/15493284/api/v1/suppliers/15493284/revenue/api/v1/suppliers/15493284/scores/api/v1/suppliers/15493284/benchmarks/api/v1/red-flags/by-supplier/15493284/api/v1/suppliers/15493284/years/api/v1/suppliers/15493284/cpv/api/v1/suppliers/15493284/clients/api/v1/suppliers/15493284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders