Total revenue
14.89 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
47 purchases
Offline purchases
2,747 RON
2 purchases
Tenders
12.51 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.7%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 4,643 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| INTO SRL CUI: 17386373 | 1 | 9,184,352 | 27,553,056 | 1 | 2026 |
| MECON IASI SRL CUI: 1964519 | 1 | 9,184,352 | 27,553,056 | 1 | 2026 |
| SEB DESIGN SRL CUI: 35612886 | 2 | 3,322,387 | 6,644,774 | 2 | 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 |
|---|---|---|---|---|
| DA39572323 | COMPANIA APA BRASOV SA CUI: 1096128 | 45520000-8 | 18.12.2025 | 4,100 |
| Contract object: inchiriere cilindru compactor | ||||
| DA38587745 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 45453000-7 | 24.07.2025 | 237,173 |
| Contract object: lucrari de reparatii curente de renovare - igienizare pereti interiori si vopsitorii | ||||
| DA38478307 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 45453000-7 | 07.07.2025 | 143,294 |
| Contract object: lucrari de reparatii curente de renovare - igienizare pereti interiori si vopsitorii | ||||
| DA38469483 | COMUNA SANPETRU CUI: 4777175 | 45453000-7 | 04.07.2025 | 84,000 |
| Contract object: lucrari de renovare ale monumentului eroilor din comuna sanpetru, jud. bv | ||||
| DA36155832 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 39717200-3 | 18.07.2024 | 10,750 |
| Contract object: achizitie si montaj aer conditionat | ||||
| DA35907275 | ORASUL RASNOV CUI: 4443353 | 45260000-7 | 07.06.2024 | 20,251 |
| Contract object: lucrari de montaj tabla la invelitoare pergola parc cva. florilor 1, orasul rasnov | ||||
| DA35777998 | COMPANIA APA BRASOV SA CUI: 1096128 | 45500000-2 | 22.05.2024 | 3,600 |
| Contract object: inchiriere cilindru compactor | ||||
| DA35337589 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 44110000-4 | 25.03.2024 | 16,359 |
| Contract object: pachet materiale constructii | ||||
| DA35324057 | ORASUL RASNOV CUI: 4443353 | 45317000-2 | 22.03.2024 | 26,676 |
| Contract object: reparatii retea iluminat public, alei pietonale florilor-sapatura, terasamente | ||||
| DA35076778 | COMUNA SANPETRU CUI: 4777175 | 45453000-7 | 20.02.2024 | 9,211 |
| Contract object: servicii de reparatii si renovare cladire primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1822080 | UM 01119 CUI: 13844907 | 14211000-3 | 27.12.2022 | 1,997 |
| Contract object: nisip 0-4mm | ||||
| DAN1594350 | ORASUL RASNOV CUI: 4443353 | 39299200-6 | 28.12.2021 | 750 |
| Contract object: panou din sticla securizata statie autobuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169286 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45214000-0 | 10.06.2026 | 27,553,056 |
| Contract object: executie lucrari la obiectivul centru de cercetari avansate in agribusiness - arca | ||||
| SCNA1096670 | COMUNA MANDRA CUI: 4384605 | 45255120-6 | 19.12.2023 | 1,767,214 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectul de investitii construire centru de colectare deseuri prin aport voluntar in comuna mandra, judetul brasov, in cadrul pnrr, componenta c3-managementul deseurilor. | ||||
| SCNA1091114 | ORASUL RASNOV CUI: 4443353 | 45453000-7 | 24.08.2023 | 4,877,560 |
| Contract object: servicii de intocmire proiect tehnic, asistenta tehnica din partea proiectantului si servicii de elaborare documentatie in vederea certificarii performantei si executie lucrari pt obiectivul de investitii: renovare energetica moderata a liceului tehnologic rasnov | ||||
- 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/16261649/api/v1/suppliers/16261649/revenue/api/v1/suppliers/16261649/scores/api/v1/suppliers/16261649/benchmarks/api/v1/red-flags/by-supplier/16261649/api/v1/suppliers/16261649/years/api/v1/suppliers/16261649/cpv/api/v1/suppliers/16261649/clients/api/v1/suppliers/16261649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders