Total revenue
25.18 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
23 purchases
Offline purchases
235,799 RON
1 purchases
Tenders
22.35 Mn.
11 contracts
Won without competition
62.9%
3 of 11 lots
National rate: 34.3%
Ranked 3,373 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA
National median: 30.2%
Ranked 15,981 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | — | 9,131,930 | 9,131,930 | 36.3% | 12.3% | 1 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 6,165,152 | 6,165,152 | 24.5% | 1.8% | 7 | 2025–2026 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 4,387,225 | 4,387,225 | 17.4% | 2.3% | 1 | 2023 |
| COMUNA SCHITU DUCA CUI: 4540321 | 92,654 | — | 2,134,303 | 2,226,957 | 8.9% | 3.9% | 2 | 2025–2026 |
| COMUNA COSTULENI CUI: 4540631 | 1,203,947 | — | 531,625 | 1,735,572 | 6.9% | 5.0% | 11 | 2020–2023 |
| ECOPIATA SA CUI: 27272228 | 393,077 | 235,799 | — | 628,876 | 2.5% | 13.1% | 3 | 2023–2024 |
| COMUNA TUTORA CUI: 4540224 | 392,051 | — | — | 392,051 | 1.6% | 0.4% | 2 | 2018 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 195,210 | — | — | 195,210 | 0.8% | 1.6% | 5 | 2021–2024 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 167,265 | — | — | 167,265 | 0.7% | 0.6% | 1 | 2023 |
| COMUNA CIORTESTI CUI: 4540666 | 102,480 | — | — | 102,480 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA BARNOVA CUI: 4540690 | 44,084 | — | — | 44,084 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 9,131,930 | 27,395,790 | 1 | 2023 |
| SIGMA APS CONSTRUCT SRL CUI: 21633307 | 1 | 9,131,930 | 27,395,790 | 1 | 2023 |
| INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 2 | 6,847,873 | 13,695,745 | 2 | 2023–2025 |
| MAPA ROM INVEST SRL CUI: 4240081 | 1 | 2,377,779 | 4,755,558 | 1 | 2025 |
| HICHO SRL CUI: 1960606 | 5 | 1,326,725 | 2,653,448 | 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 |
|---|---|---|---|---|
| DA40736645 | COMUNA SCHITU DUCA CUI: 4540321 | 45236119-7 | 01.07.2026 | 92,654 |
| Contract object: lucrari reparatii teren fotbal comuna schitu duca, jud. iasi | ||||
| DA36435437 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 45453100-8 | 03.09.2024 | 90,182 |
| Contract object: executie lucrari reparatii interioare casa de cultura a studentilor iasi | ||||
| DA36406028 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 45233161-5 | 30.08.2024 | 52,678 |
| Contract object: lucrari de reparatii scari si alei - conform ofertei depuse | ||||
| DA36405813 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 45442100-8 | 30.08.2024 | 24,063 |
| Contract object: executie lucrari reparatii locale fatade | ||||
| DA35410042 | ECOPIATA SA CUI: 27272228 | 45453000-7 | 02.04.2024 | 157,278 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA34292682 | ECOPIATA SA CUI: 27272228 | 45453000-7 | 19.10.2023 | 235,799 |
| Contract object: lucrari reparatii structura metalica si copertina piata alexandru cel bun iasi | ||||
| DA33920299 | COMUNA COSTULENI CUI: 4540631 | 39224340-3 | 01.09.2023 | 429 |
| Contract object: achizitii bunuri | ||||
| DA33920361 | COMUNA COSTULENI CUI: 4540631 | 18221100-5 | 01.09.2023 | 67 |
| Contract object: achizitii bunuri | ||||
| DA33920434 | COMUNA COSTULENI CUI: 4540631 | 30192700-8 | 01.09.2023 | 300 |
| Contract object: achizitii bunuri | ||||
| DA33920489 | COMUNA COSTULENI CUI: 4540631 | 39100000-3 | 01.09.2023 | 7,658 |
| Contract object: achizitii bunuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107268 | ECOPIATA SA CUI: 27272228 | 98316000-1 | 02.02.2024 | 235,799 |
| Contract object: vopsitorie pergola | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133555 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45421100-5 | 27.08.2026 | 2,653,448 |
| Contract object: lucrari de imbunatatire a izolatiei termice a anvelopei cladirilor - parte vitrata | ||||
| SCNA1092313 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45000000-7 | 22.07.2026 | 27,395,790 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul inspectoratului de politie judetean suceava si sediul secundar din suceava al u.m. 0807 iasi, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, cod proiect c5-b2.1.b-11/01.04.2022 | ||||
| SCNA1119219 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45321000-3 | 05.06.2026 | 6,211,122 |
| Contract object: lucrari de modernizare spatii cu destinatia de cazare | ||||
| SCNA1120125 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 30.10.2025 | 4,755,558 |
| Contract object: lucrari de reabilitare acoperis corp b inclusiv montare sistem panouri fotovoltaice, la obiectivul:corpul b al universitatii alexandru ioan cuza din iasi | ||||
| SCNA1118628 | COMUNA SCHITU DUCA CUI: 4540321 | 45321000-3 | 28.03.2025 | 2,134,303 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,cresterea gradului de eficientizare energetica - scoala poieni, comuna schitu duca, judetul iasi | ||||
| SCNA1087182 | COMUNA HOLBOCA CUI: 4540518 | 45000000-7 | 01.06.2023 | 8,774,450 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: renovarea energetica a cladirilor rezidentiale multifamiliale din cadrul comunei holboca - bloc a1,a2,a3,a4 | ||||
| SCNA1032573 | COMUNA COSTULENI CUI: 4540631 | 45214100-1 | 20.02.2020 | 531,625 |
| Contract object: executie lucrari reabilitare si modernizare gradinita in sat covasna, com.costuleni, jud. 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/16783260/api/v1/suppliers/16783260/revenue/api/v1/suppliers/16783260/scores/api/v1/suppliers/16783260/benchmarks/api/v1/red-flags/by-supplier/16783260/api/v1/suppliers/16783260/years/api/v1/suppliers/16783260/cpv/api/v1/suppliers/16783260/clients/api/v1/suppliers/16783260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders