Total revenue
41.24 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.44 Mn.
14 contracts
Won without competition
24.4%
4 of 14 lots
National rate: 34.3%
Ranked 7,121 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: COMUNA CIUREA
National median: 30.2%
Ranked 21,842 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIUREA CUI: 4540658 | 997,516 | — | 11,037,063 | 12,034,579 | 29.2% | 5.9% | 6 | 2023–2026 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 8,198,906 | 8,198,906 | 19.9% | 4.3% | 2 | 2023–2025 |
| COMUNA HORLESTI CUI: 4540500 | — | — | 5,334,885 | 5,334,885 | 12.9% | 8.3% | 1 | 2026 |
| COMUNA DOBROVAT CUI: 4540607 | — | — | 3,359,673 | 3,359,673 | 8.2% | 11.8% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 1,797,095 | — | 1,301,344 | 3,098,439 | 7.5% | 0.6% | 19 | 2018–2023 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | — | — | 3,069,971 | 3,069,971 | 7.4% | 10.3% | 1 | 2024 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 2,601,281 | 2,601,281 | 6.3% | 0.7% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 1,975,367 | 1,975,367 | 4.8% | 7.5% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 1,562,144 | 1,562,144 | 3.8% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 6,681 | — | — | 6,681 | 0.0% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 2,615 | — | — | 2,615 | 0.0% | 0.5% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CADO-TECHNIQUE-PROJECT SRL CUI: 44010251 | 1 | 4,638,219 | 9,276,438 | 1 | 2023 |
| BULDEX CONSTRUCT SRL CUI: 15205756 | 1 | 4,376,830 | 8,753,660 | 1 | 2026 |
| EURO CONSULTING SRL CUI: 15101798 | 1 | 3,787,379 | 7,574,758 | 1 | 2023 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 2,022,014 | 6,066,041 | 1 | 2026 |
| INDOOR MP SRL CUI: 15118633 | 1 | 2,022,014 | 6,066,041 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41024089 | COMUNA CIUREA CUI: 4540658 | 45000000-7 | 20.08.2026 | 899,898 |
| Contract object: lucrari constructie temporara de invatamant | ||||
| DA40967677 | COMUNA CIUREA CUI: 4540658 | 45453000-7 | 10.08.2026 | 81,742 |
| Contract object: lucrari de reparatii usi si pardoseli | ||||
| DA38142717 | COMUNA CIUREA CUI: 4540658 | 35000000-4 | 19.05.2025 | 15,876 |
| Contract object: pachet sistem antipanica | ||||
| DA28619253 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | 45421000-4 | 24.08.2021 | 2,615 |
| Contract object: lucrari de tamplarie | ||||
| DA27483806 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45432100-5 | 02.03.2021 | 26,087 |
| Contract object: lucrari de amenajare pardoaseala | ||||
| DA26849401 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 44230000-1 | 18.11.2020 | 99,948 |
| Contract object: reparatii capitale usi automate sectia upu smurd | ||||
| DA26649216 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45432100-5 | 23.10.2020 | 191,968 |
| Contract object: lucrari de inlocuire tarkett | ||||
| DA26562772 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45453100-8 | 13.10.2020 | 104,924 |
| Contract object: lucrari de renovare clinica de chirurgie vasculara | ||||
| DA26394237 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45453100-8 | 21.09.2020 | 234,352 |
| Contract object: lucrari de renovare clinica de cardiologie | ||||
| DA25917123 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45421141-4 | 07.07.2020 | 22,491 |
| Contract object: lucrari de compartimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136631 | COMUNA CIUREA CUI: 4540658 | 45000000-7 | 02.09.2026 | 8,753,660 |
| Contract object: executie lucrari pentru investitia construire, dotare si digitalizare scoala in satul hlincea, comuna ciurea, judetul iasi, amenajare parcari interioare, organizare santier, imprejmuire si racord utilitati | ||||
| SCNA1134070 | COMUNA CIUREA CUI: 4540658 | 45000000-7 | 16.06.2026 | 6,066,041 |
| Contract object: proiectare si executie lucrari pentru investitia infiintarea centrului multifunctional cu facilitati sportive si culturale si furnizarea de servicii integrate, in comuna ciurea, judetul iasi | ||||
| SCNA1133497 | COMUNA HORLESTI CUI: 4540500 | 45210000-2 | 28.05.2026 | 5,334,885 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire cresa in comuna horlesti, judetul iasi | ||||
| SCNA1125230 | COMUNA HOLBOCA CUI: 4540518 | 45214220-8 | 10.09.2025 | 4,411,527 |
| Contract object: desfiintare corpuri de cladire c1 si c2 si construire cladire cu functiunea de scoala | ||||
| SCNA1122753 | COMUNA DOBROVAT CUI: 4540607 | 45453000-7 | 10.07.2025 | 3,359,673 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a scolii gimnaziale stefan cel mare si sfant dobrovat, comuna dobrovat, judetul iasi | ||||
| SCNA1108716 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 45262700-8 | 07.08.2024 | 3,069,971 |
| Contract object: lucrari ,,schimbare destinatie constructie existenta din depozit in spatii pentru invatamant, reparatii capitale, reamenajare, a corpului e al universitatii nationale de arte george enescu din iasi | ||||
| SCNA1107238 | COMUNA VICTORIA CUI: 4540305 | 45321000-3 | 10.07.2024 | 1,562,144 |
| Contract object: executiei de lucrari privind eficientizare energetica a cladirilor cu destinatie de unitati de invatamant din comuna victoria, judetul iasi, scoala ionel teodoreanu, corpurile b si c | ||||
| SCNA1091965 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 45453000-7 | 11.09.2023 | 801,179 |
| Contract object: executie lucrari reparatii capitale: fatade clinici chirurgicale, tamplarie pvc clinici spital si hidroizolatie acoperis cladire upu smurd din cadrul spitalului clinic judetean de urgenta sf. spiridon iasi, conform caietului de sarcini - 3 loturi | ||||
| SCNA1091252 | COMUNA CIUREA CUI: 4540658 | 45321000-3 | 28.08.2023 | 23,982,290 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea performantei energetice a blocurilor de locuinte din satul lunca cetatuii, comuna ciurea, judetul iasi, inclusiv statii de incarcare electrica - cerere de finantare c5-a3.1-64 - contract finantare 144285 | ||||
| SCNA1087843 | COMUNA MIROSLAVA CUI: 4540461 | 45200000-9 | 16.06.2023 | 2,601,281 |
| Contract object: executie lucraripentru obiectiv de investitii finantat prin afm - reabilitare termica si modernizare scoala gimnaziala dimitrie anghel din sat cornesti, comuna miroslava, 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/16261380/api/v1/suppliers/16261380/revenue/api/v1/suppliers/16261380/scores/api/v1/suppliers/16261380/benchmarks/api/v1/red-flags/by-supplier/16261380/api/v1/suppliers/16261380/years/api/v1/suppliers/16261380/cpv/api/v1/suppliers/16261380/clients/api/v1/suppliers/16261380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders