Total revenue
19.91 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
1.53 Mn.
39 purchases
Offline purchases
43,527 RON
1 purchases
Tenders
18.33 Mn.
14 contracts
Won without competition
26.0%
7 of 14 lots
National rate: 34.3%
Ranked 6,937 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.8%
Main client: COMUNA GHIRODA
National median: 30.2%
Ranked 29,359 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 19; the other 7 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
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 |
|---|---|---|---|---|---|
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 2 | 3,875,302 | 10,437,512 | 2 | 2021 |
| BUILDING TECHNOLOGY GROUP R SRL CUI: 32020588 | 3 | 4,986,286 | 9,972,573 | 3 | 2023–2024 |
| SUBMIT SRL CUI: 34025638 | 1 | 2,686,909 | 8,060,727 | 1 | 2021 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 1,796,096 | 3,592,192 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41126440 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 45314320-0 | 07.09.2026 | 49,992 |
| Contract object: retelistica | ||||
| DA40900820 | JUDETUL VASLUI CUI: 3394171 | 71322500-6 | 29.07.2026 | 40,000 |
| Contract object: actualizare documentatie tehnico-economica, faza sf, amenajare intersectie dj | ||||
| DA39908026 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50710000-5 | 27.02.2026 | 56,400 |
| Contract object: servicii de intretinetre si menetenata sisteme bms,ups, apel sora | ||||
| DA39108329 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45259000-7 | 20.10.2025 | 48,373 |
| Contract object: reparatie ups riello model mpt160 - 5850 | ||||
| DA38555788 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 34913000-0 | 18.07.2025 | 14,422 |
| Contract object: achizitie termostate-2 | ||||
| DA38412045 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45259000-7 | 25.06.2025 | 26,017 |
| Contract object: revizii tehnica anuala la ups 80 kva(corp c) si revizie tehnica anuala la ups 160 kva(corp a+b) | ||||
| DA38327908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45312100-8 | 13.06.2025 | 46,590 |
| Contract object: achizitie si montaj sistem de detectie la incendiu - cspd bascovele | ||||
| DA38312825 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50800000-3 | 11.06.2025 | 41,557 |
| Contract object: achizitie servicii de mentenanta sisteme incendiu- trim ii; remediere neconformitati trim i | ||||
| DA37622061 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50532400-7 | 07.03.2025 | 48,275 |
| Contract object: achizitie mentenanta anuala servicii masuratori pram, tablouri electrice si revizie ups | ||||
| DA37613813 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50800000-3 | 06.03.2025 | 41,334 |
| Contract object: achizitie servicii de mentenanta sisteme incendiu-trei luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839650 | JUDETUL VASLUI CUI: 3394171 | 79314000-8 | 25.08.2026 | 43,527 |
| Contract object: documentatie tehnico-economica - faza studiu de fezabilitate, pentru investitia: construire cladire arhiva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109204 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 15.09.2026 | 6,340,371 |
| Contract object: executie lucrari in cadrul proiectului reabilitare termica scoli-municipiul iasi, jud.iasi-scoala gimnaziala elena cuza iasi nr.c5-b2.1.a-481 | ||||
| SCNA1122250 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45310000-3 | 01.07.2025 | 1,693,278 |
| Contract object: executie lucrari de instalatii electrice la spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1135698 | MUNICIPIUL PASCANI CUI: 4541360 | 45212130-6 | 24.10.2024 | 3,592,192 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitie amenajare parc de joaca pentru copii | ||||
| SCNA1061895 | MUNICIPIUL GALATI CUI: 3814810 | 45112711-2 | 20.03.2024 | 8,060,727 |
| Contract object: modernizare parc carol (fost parc cfr) - proiectare si executie | ||||
| SCNA1093017 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45210000-2 | 02.10.2023 | 1,466,227 |
| Contract object: lucrari de conformare psi (executie, autorizare psi) cladire radacina mol 1s | ||||
| SCNA1087623 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45200000-9 | 06.09.2023 | 6,677,283 |
| Contract object: reabilitare , modernizare si extindere a infrastructurii electrice din incinta institutului de psihiatrie socola iasi | ||||
| CAN1094775 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 31120000-3 | 24.02.2023 | 909,551 |
| Contract object: furnizare generatoare trifazate, stabilizatoare de tensiune - proiect recent air mysmis 127324 | ||||
| SCNA1082182 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45215120-4 | 25.01.2023 | 3,200,067 |
| Contract object: construire morga in cadrul spitalului judetean de urgenta vaslui | ||||
| SCNA1055854 | MUNICIPIUL VASLUI CUI: 3337532 | 45236290-9 | 30.07.2021 | 2,376,785 |
| Contract object: reabilitare parcuri de joaca pentru copii | ||||
| SCNA1028367 | COMUNA GHIRODA CUI: 5517220 | 45112711-2 | 28.11.2019 | 4,328,898 |
| Contract object: construire parc in localitatea giarmata vii,comuna ghiroda,jud. timis. | ||||
- 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/16232970/api/v1/suppliers/16232970/revenue/api/v1/suppliers/16232970/scores/api/v1/suppliers/16232970/benchmarks/api/v1/red-flags/by-supplier/16232970/api/v1/suppliers/16232970/years/api/v1/suppliers/16232970/cpv/api/v1/suppliers/16232970/clients/api/v1/suppliers/16232970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders