Total revenue
73.09 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
20.36 Mn.
411 purchases
Offline purchases
636,385 RON
35 purchases
Tenders
52.10 Mn.
22 contracts
Won without competition
39.2%
7 of 21 lots
National rate: 34.3%
Ranked 5,520 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 34,617 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 11,998,500 | 11,998,500 | 16.4% | 0.3% | 1 | 2023 |
| ORAS PODU ILOAIEI CUI: 4541017 | 1,924,447 | — | 8,570,781 | 10,495,228 | 14.4% | 4.7% | 9 | 2023–2025 |
| COMUNA BUTEA CUI: 4540950 | 272,770 | — | 6,980,230 | 7,253,000 | 9.9% | 9.4% | 8 | 2020–2023 |
| COMUNA SCHITU DUCA CUI: 4540321 | — | — | 6,424,985 | 6,424,985 | 8.8% | 11.2% | 1 | 2023 |
| COMUNA TATARUSI CUI: 4541408 | 4,406,714 | — | — | 4,406,714 | 6.0% | 7.4% | 23 | 2019–2026 |
| COMUNA ERBICENI CUI: 4541254 | 179,800 | — | 3,162,179 | 3,341,979 | 4.6% | 5.0% | 3 | 2024–2025 |
| COMUNA FANTANELE CUI: 16407184 | — | — | 3,184,214 | 3,184,214 | 4.4% | 12.0% | 1 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | 417,347 | — | 2,451,244 | 2,868,591 | 3.9% | 3.0% | 5 | 2025–2026 |
| ORASUL HIRLAU CUI: 4541190 | 250,532 | — | 2,604,418 | 2,854,950 | 3.9% | 4.1% | 8 | 2022–2024 |
| COMUNA MOVILENI CUI: 4540410 | — | — | 2,088,772 | 2,088,772 | 2.9% | 3.8% | 2 | 2023–2024 |
| COMUNA TRIFESTI CUI: 4540232 | 1,773,403 | — | — | 1,773,403 | 2.4% | 4.1% | 2 | 2026 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 1,432,354 | 1,432,354 | 2.0% | 1.1% | 1 | 2023 |
| COMUNA DRAGUSENI CUI: 4326795 | 474,843 | 199,423 | 585,242 | 1,259,508 | 1.7% | 5.8% | 19 | 2020–2026 |
| COMUNA RUGINOASA CUI: 4541378 | 1,222,998 | — | — | 1,222,998 | 1.7% | 2.5% | 71 | 2018–2026 |
| COMUNA COARNELE CAPREI CUI: 4541238 | — | — | 1,200,860 | 1,200,860 | 1.6% | 3.7% | 1 | 2023 |
| COMUNA OTELENI CUI: 4541009 | 1,033,758 | — | — | 1,033,758 | 1.4% | 2.3% | 10 | 2020–2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 805,140 | 194,518 | — | 999,658 | 1.4% | 0.5% | 15 | 2018–2024 |
| CLP ECOSERV SRL CUI: 29167911 | 774,100 | 94,379 | — | 868,479 | 1.2% | 10.9% | 19 | 2018–2025 |
| COMUNA BARNOVA CUI: 4540690 | 839,000 | — | — | 839,000 | 1.2% | 2.0% | 2 | 2026 |
| COMUNA DOLJESTI CUI: 2613699 | 821,713 | — | — | 821,713 | 1.1% | 1.1% | 8 | 2020–2024 |
| COMUNA CEPLENITA CUI: 4541246 | 782,707 | 4,998 | — | 787,705 | 1.1% | 1.3% | 51 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 754,304 | 754,304 | 1.0% | 0.0% | 2 | 2021–2022 |
| COMUNA GOLAIESTI CUI: 4540577 | 662,890 | — | — | 662,890 | 0.9% | 0.7% | 8 | 2019–2021 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 586,978 | — | — | 586,978 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA CIORTESTI CUI: 4540666 | — | — | 571,714 | 571,714 | 0.8% | 1.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 5 | 12,490,851 | 41,981,808 | 5 | 2023 |
| GOLDEXO TEAM SRL CUI: 43492322 | 7 | 9,521,278 | 37,491,406 | 5 | 2023–2024 |
| ROMCOMIMPEX SRL CUI: 33940127 | 1 | 11,998,500 | 23,997,000 | 1 | 2023 |
| MIHOT SRL CUI: 12894567 | 2 | 3,623,388 | 19,531,173 | 2 | 2023 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 6,424,985 | 19,274,954 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 3 | 8,552,759 | 17,780,061 | 2 | 2024 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 3 | 6,305,986 | 13,304,537 | 3 | 2024–2025 |
| ROAD VISION SRL CUI: 45192992 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| BIG CONF SRL CUI: 14829417 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 4,782,674 | 9,565,348 | 1 | 2023 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| ICAR SRL CUI: 1976220 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| SUCT SA CUI: 4672918 | 1 | 2,197,556 | 4,395,112 | 1 | 2022 |
| LINCAS SRL CUI: 6267210 | 1 | 692,563 | 2,077,690 | 1 | 2025 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 571,714 | 1,715,142 | 1 | 2024 |
| MIR & MARAGRO SRL CUI: 32912609 | 2 | 754,304 | 1,307,503 | 1 | 2021–2022 |
| MIC DAS SRL CUI: 14465952 | 1 | 266,561 | 1,066,243 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40984027 | COMUNA COTNARI CUI: 4541220 | 45233141-9 | 14.08.2026 | 446,281 |
| Contract object: contract executie lucrari de intretinere si reparatii dc 135 carjoaia-zbereni si dc 144 cotnari | ||||
| DA40932614 | COMUNA BARNOVA CUI: 4540690 | 45520000-8 | 05.08.2026 | 30,800 |
| Contract object: inchiriere utilaj autogreder si cilindru compactor 16 to | ||||
| DA40799957 | COMUNA BARNOVA CUI: 4540690 | 45233141-9 | 14.07.2026 | 808,200 |
| Contract object: lucrari de intretinere/ reabilitare infrastructura rutiera prin reprofilare si pietruire | ||||
| DA40787750 | COMUNA RUGINOASA CUI: 4541378 | 60181000-0 | 08.07.2026 | 9,500 |
| Contract object: inchiriere camion 8x4 | ||||
| DA40734952 | COMUNA TRIFESTI CUI: 4540232 | 45233120-6 | 02.07.2026 | 889,403 |
| Contract object: reabilitarea strazii edut din comuna trifesti, judetul iasi | ||||
| DA40732774 | COMUNA RUGINOASA CUI: 4541378 | 45500000-2 | 30.06.2026 | 25,000 |
| Contract object: inchiriere utilaje pentru terasamente | ||||
| DA40600357 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44912400-0 | 15.06.2026 | 2,940 |
| Contract object: bordura 10x15x50 cm | ||||
| DA40600254 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 14212210-5 | 15.06.2026 | 2,175 |
| Contract object: sort 4-8 mm | ||||
| DA40600288 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 44113100-6 | 15.06.2026 | 9,450 |
| Contract object: pavaj in forma de i cu grosimea de 6 cm | ||||
| DA40597353 | COMUNA HELESTENI CUI: 4541300 | 45500000-2 | 11.06.2026 | 18,480 |
| Contract object: inchiriere utilaj autogreder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389904 | COMUNA DRAGUSENI CUI: 4326795 | 45500000-2 | 24.02.2025 | 25,150 |
| Contract object: inchiriere de utilaje si de<br>echipament de constructii si de lucrari publice cu operator | ||||
| DAN2196349 | MUNICIPIUL PASCANI CUI: 4541360 | 45221220-0 | 05.06.2024 | 54,918 |
| Contract object: lucrari de reparatii podet cartier gastesti | ||||
| DAN2187780 | MUNICIPIUL PASCANI CUI: 4541360 | 44164310-3 | 24.05.2024 | 8,000 |
| Contract object: tub beton premo | ||||
| DAN2180478 | MUNICIPIUL PASCANI CUI: 4541360 | 45500000-2 | 15.05.2024 | 4,400 |
| Contract object: inchiriere excavator cu senile 22tone | ||||
| DAN2125878 | COMUNA DRAGUSENI CUI: 4326795 | 45233141-9 | 05.03.2024 | 33,800 |
| Contract object: refacere drumuri afectate de calamitati in comuna draguseni, jud. suceava | ||||
| DAN2105918 | COMUNA CEPLENITA CUI: 4541246 | 14210000-6 | 31.01.2024 | 786 |
| Contract object: achizitie sort 4 - 8 | ||||
| DAN2105906 | COMUNA CEPLENITA CUI: 4541246 | 34927100-2 | 31.01.2024 | 4,212 |
| Contract object: achizitie sare industriala pentru deszapezire | ||||
| DAN2012047 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221111-3 | 03.10.2023 | 121,278 |
| Contract object: punerea in siguranta podet dn 28, km. 29+000 dreapta (d.r.d.p. iasi) | ||||
| DAN1737876 | MUNICIPIUL PASCANI CUI: 4541360 | 45500000-2 | 11.08.2022 | 127,200 |
| Contract object: inchiriere de utilaje si de echipamente de constructii si lucrari publice cu operator | ||||
| DAN1592890 | COMUNA HELESTENI CUI: 4541300 | 44113910-7 | 27.12.2021 | 773 |
| Contract object: furnizare antiderapant - rest de plata din sezonul 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089452 | ORASUL HIRLAU CUI: 4541190 | 45233120-6 | 14.07.2026 | 11,045,786 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul - modernizare strazi in orasul harlau, jud. iasi | ||||
| SCNA1127153 | ORAS PODU ILOAIEI CUI: 4541017 | 45233162-2 | 29.10.2025 | 2,077,690 |
| Contract object: executie lucrari in vederea realizarii proiectului construire piste pentru biciclete in uat oras podu iloaiei, judetul iasi | ||||
| SCNA1125865 | ORASUL HIRLAU CUI: 4541190 | 14212000-0 | 26.09.2025 | 128,700 |
| Contract object: achizitie refuz de ciur concasat- intretinere si reparatii drumuri pietruite din oras harlau, jud. iasi | ||||
| SCNA1119350 | COMUNA BELCESTI CUI: 4541211 | 45233120-6 | 16.04.2025 | 4,902,489 |
| Contract object: executie lucrari in vederea realizarii obiectivului asfaltare drumuri satesti (3) in comuna belcesti, judetul iasi | ||||
| SCNA1117203 | COMUNA SCHITU DUCA CUI: 4540321 | 45232130-2 | 17.02.2025 | 19,274,954 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare retea de canalizare cu statie de epurare in comuna schitu duca, judetul iasi | ||||
| SCNA1114429 | COMUNA FANTANELE CUI: 16407184 | 45233120-6 | 29.11.2024 | 9,552,643 |
| Contract object: modernizare drumuri de interes local in comuna fantanele,judetul iasi | ||||
| SCNA1103022 | ORAS PODU ILOAIEI CUI: 4541017 | 45233162-2 | 29.04.2024 | 11,059,522 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului infiintare piste pentru ciclisti in oras podu iloaiei, judetul iasi | ||||
| SCNA1102259 | COMUNA ERBICENI CUI: 4541254 | 45233120-6 | 16.04.2024 | 6,324,358 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare prin asfaltare drumuri echipate cu retea de canalizare in comuna erbiceni, judetul iasi | ||||
| SCNA1101953 | COMUNA CIORTESTI CUI: 4540666 | 45233162-2 | 11.04.2024 | 1,715,142 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizare piste de biciclete in comuna ciortesti, judetul iasi | ||||
| SCNA1100212 | COMUNA MOVILENI CUI: 4540410 | 45233162-2 | 08.03.2024 | 2,023,624 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie amenajare piste pentru biciclete in comuna movileni, 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/15628896/api/v1/suppliers/15628896/revenue/api/v1/suppliers/15628896/scores/api/v1/suppliers/15628896/benchmarks/api/v1/red-flags/by-supplier/15628896/api/v1/suppliers/15628896/years/api/v1/suppliers/15628896/cpv/api/v1/suppliers/15628896/clients/api/v1/suppliers/15628896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders