Total revenue
67.50 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.90 Mn.
61 purchases
Offline purchases
420 RON
1 purchases
Tenders
60.60 Mn.
31 contracts
Won without competition
25.6%
8 of 31 lots
National rate: 34.3%
Ranked 6,982 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
13.6%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 36,984 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 9,184,352 | 9,184,352 | 13.6% | 2.3% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 2,544,640 | — | 5,911,484 | 8,456,124 | 12.5% | 2.3% | 29 | 2018–2026 |
| COMUNA CIUREA CUI: 4540658 | 648,255 | — | 6,610,162 | 7,258,417 | 10.8% | 3.5% | 4 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 61,750 | — | 5,386,128 | 5,447,878 | 8.1% | 2.9% | 8 | 2023–2025 |
| COMUNA ION NECULCE CUI: 4541050 | 583,489 | — | 4,780,348 | 5,363,837 | 8.0% | 7.2% | 13 | 2018–2026 |
| COMUNA ERBICENI CUI: 4541254 | 234,852 | 420 | 3,859,934 | 4,095,206 | 6.1% | 6.2% | 13 | 2018–2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 3,976,406 | 3,976,406 | 5.9% | 0.9% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 1,260,000 | — | 2,554,334 | 3,814,334 | 5.7% | 5.3% | 4 | 2023–2024 |
| COMUNA HORLESTI CUI: 4540500 | 655,043 | — | 3,103,424 | 3,758,467 | 5.6% | 5.9% | 4 | 2024–2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 3,585,292 | 3,585,292 | 5.3% | 2.8% | 1 | 2024 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 2,762,000 | 2,762,000 | 4.1% | 5.4% | 1 | 2024 |
| ORAS MIZIL CUI: 15562570 | — | — | 2,213,713 | 2,213,713 | 3.3% | 1.6% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | — | — | 2,135,598 | 2,135,598 | 3.2% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,091,200 | 2,091,200 | 3.1% | 0.0% | 2 | 2018–2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,750,970 | 1,750,970 | 2.6% | 0.2% | 1 | 2023 |
| COMUNA MIRCESTI CUI: 4541327 | 622,573 | — | — | 622,573 | 0.9% | 2.5% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 600,557 | 600,557 | 0.9% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 97,150 | 97,150 | 0.1% | 0.0% | 1 | 2025 |
| JUDETUL COVASNA CUI: 4201988 | 68,350 | — | — | 68,350 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA DUMESTI CUI: 4540585 | 61,200 | — | — | 61,200 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA MATCA CUI: 4412225 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SCHELA CUI: 3126381 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA GOLAIESTI CUI: 4540577 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MOGOSESTI CUI: 4540437 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| DEV IN ALL SRL CUI: 27663846 | 17 | 38,686,625 | 103,996,457 | 12 | 2023–2025 |
| EDILMET SRL CUI: 16261649 | 1 | 9,184,352 | 27,553,056 | 1 | 2026 |
| MECON IASI SRL CUI: 1964519 | 1 | 9,184,352 | 27,553,056 | 1 | 2026 |
| REZ VINCI SRL CUI: 47142303 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| ROSCHEM CORP SRL CUI: 32612660 | 2 | 4,975,713 | 22,664,852 | 2 | 2024 |
| RIKKO STEEL SRL CUI: 24899169 | 2 | 4,975,713 | 22,664,852 | 2 | 2024 |
| VERTICAL BUILD CONSTRUCT SRL CUI: 38972812 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| GENERAL INSTALATII SRL CUI: 15493284 | 1 | 2,554,334 | 7,663,001 | 1 | 2023 |
| SEPRIS SRL CUI: 36273621 | 1 | 1,741,157 | 3,482,314 | 1 | 2025 |
| OBERCONS COMP SRL CUI: 33979666 | 1 | 600,557 | 1,201,115 | 1 | 2023 |
| COMPASSLINE SRL CUI: 49226630 | 1 | 97,150 | 194,300 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40775486 | COMUNA ION NECULCE CUI: 4541050 | 71314300-5 | 07.07.2026 | 6,000 |
| Contract object: servicii elaborare certificat performanta enegetica+raport performanta energetica | ||||
| DA40759730 | COMUNA MIROSLAVA CUI: 4540461 | 79314000-8 | 06.07.2026 | 15,000 |
| Contract object: servicii proiectare-actualizare sf piste biciclisti | ||||
| DA39568740 | COMUNA CIUREA CUI: 4540658 | 71322000-1 | 17.12.2025 | 120,000 |
| Contract object: servicii de proiectare pth scoala dumbrava | ||||
| DA39135740 | COMUNA MIRCESTI CUI: 4541327 | 45212330-8 | 23.10.2025 | 622,573 |
| Contract object: executie lucrari renovare biblioteca in comuna mircesti, judetul iasi, | ||||
| DA39097315 | COMUNA MIROSLAVA CUI: 4540461 | 45233120-6 | 17.10.2025 | 898,800 |
| Contract object: achizitia de lucrari -proiectare si executie asfaltare si alimentare cu apa strazi adiacente | ||||
| DA38928451 | COMUNA MIROSLAVA CUI: 4540461 | 45212221-1 | 24.09.2025 | 602,500 |
| Contract object: achizitie lucrari -proiectare si executie la obiectivul de investitie construire teren multisport | ||||
| DA38920507 | COMUNA CIUREA CUI: 4540658 | 45453000-7 | 23.09.2025 | 528,255 |
| Contract object: achizitie reparatii si igienizare corp cladire | ||||
| DA38001089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71317100-4 | 30.04.2025 | 9,750 |
| Contract object: achizitie servicii de actualizare scenariul la incendiu sf stelian pascani smiss 1302493 lot 3 | ||||
| DA36717516 | COMUNA HORLESTI CUI: 4540500 | 45212130-6 | 15.10.2024 | 295,043 |
| Contract object: proiectare si executie parcuri de joaca | ||||
| DA36560734 | COMUNA HORLESTI CUI: 4540500 | 71322000-1 | 23.09.2024 | 200,000 |
| Contract object: servicii de proiectare-faza pth+dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1522053 | COMUNA ERBICENI CUI: 4541254 | 71322000-1 | 30.08.2021 | 420 |
| Contract object: dtac extindere retea apa scoala erbiceni | ||||
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 | ||||
| SCNA1094198 | JUDETUL IASI CUI: 4540712 | 45000000-7 | 26.03.2026 | 3,501,939 |
| Contract object: contract de achizitie publica de servicii de proiectare si verificare tehnica a proiectelor, certificarea performantei energetice a cladirii, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor de construire in cadrul proiectuluicresterea eficientei energetice si refunctionalizarea pavilionului i1 din cadrul centrului de servicii sociale tg frumos | ||||
| SCNA1130271 | COMUNA HORLESTI CUI: 4540500 | 45000000-7 | 04.02.2026 | 3,103,424 |
| Contract object: achizitie proiectare si executie lucrari realizare obiectiv ,,construire centru multifunctional cu dotari sportive si culturale in comuna horlesti, judetul iasi | ||||
| SCNA1128524 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 04.12.2025 | 7,952,811 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare, recompartimentare si refunctionalizare cladire existenta hala chimie pentru transformarea (partiala) a acesteia in cantina | ||||
| SCNA1119253 | COMUNA CIUREA CUI: 4540658 | 45215221-2 | 14.04.2025 | 3,482,314 |
| Contract object: proiectare si executie lucrari pentru investitia: construirea unui centru de zi pentru persoane cu dizabilitati, in localitatea ciurea, comuna ciurea, judetul iasi si racord utilitati | ||||
| SCNA1116488 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71242000-6 | 23.01.2025 | 194,300 |
| Contract object: extindere si modernizare cladire post control poarta 2 - expertiza tehnica si proiectare | ||||
| SCNA1116086 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 3,481,346 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire camin cultural in localitatea crivesti, comuna vanatori, judetul iasi | ||||
| SCNA1115413 | COMUNA GALANESTI CUI: 4441352 | 45211340-4 | 20.12.2024 | 13,810,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire locuinte nzeb plus pentru tineri in comuna galanesti, judetul suceava | ||||
| SCNA1114607 | ORAS MIZIL CUI: 15562570 | 45000000-7 | 04.12.2024 | 8,854,852 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construirea a 24 de locuinte nzeb+ pentru tineri in orasul mizil, judetul prahova | ||||
| SCNA1113934 | COMUNA ION NECULCE CUI: 4541050 | 45211350-7 | 20.11.2024 | 4,069,561 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii construire centru multifunctional pentru copii cu terenuri de sport si spatii pentru activitati recreative si culturale si asigurarea utilitatilor necesare, in comuna ion neculce, 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/17386373/api/v1/suppliers/17386373/revenue/api/v1/suppliers/17386373/scores/api/v1/suppliers/17386373/benchmarks/api/v1/red-flags/by-supplier/17386373/api/v1/suppliers/17386373/years/api/v1/suppliers/17386373/cpv/api/v1/suppliers/17386373/clients/api/v1/suppliers/17386373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders