Total revenue
7.98 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
15 purchases
Offline purchases
34,921 RON
10 purchases
Tenders
5.86 Mn.
4 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.8%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 8,831 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| ECOSTRATOS SRL CUI: 44135794 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| CONEST SA CUI: 1959695 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 3,895,231 | 19,476,154 | 1 | 2024 |
| INDFLOOR GROUP SRL CUI: 16760185 | 1 | 459,884 | 1,379,653 | 1 | 2026 |
| NORD ANTREPRENOR SRL CUI: 14079579 | 1 | 459,884 | 1,379,653 | 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 |
|---|---|---|---|---|
| DA41255206 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 77310000-6 | 24.09.2026 | 15,750 |
| Contract object: servicii de intretinere terasa verde si amenajare peisagistica la gradinita avantgarden brasov | ||||
| DA38981099 | COMUNA FELDIOARA CUI: 4728326 | 45112710-5 | 30.09.2025 | 707,413 |
| Contract object: amenajare parcuri centrale feldioara , oferta anunt publicitar adv1499313 | ||||
| DA34909188 | ORASUL RASNOV CUI: 4443353 | 71222000-0 | 29.01.2024 | 74,370 |
| Contract object: servicii de elaborare proiect tehnic si asistenta tehnica din partea proiectantului | ||||
| DA31178999 | COMUNA ALBOTA CUI: 4122159 | 45232121-6 | 12.08.2022 | 19,660 |
| Contract object: lucrari de reparatii sistem de irigatii | ||||
| DA31179001 | COMUNA ALBOTA CUI: 4122159 | 45232121-6 | 12.08.2022 | 109,075 |
| Contract object: lucrari de constructie sistem de irigatii automatizat | ||||
| DA23021373 | COMUNA FELDIOARA CUI: 4728326 | 45112723-9 | 14.05.2019 | 439,780 |
| Contract object: modernizare loc de joaca in cartierul brazilor, comuna feldioara, jud. brasov | ||||
| DA22974102 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45112710-5 | 08.05.2019 | 267,750 |
| Contract object: lucrari de arhitectura peisagistica a spatiilor verzi | ||||
| DA22974562 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 45232121-6 | 08.05.2019 | 119,000 |
| Contract object: lucrari de constructii de conducte de irigatii pentru gazon | ||||
| DA22823043 | EDILITARA PUBLIC SA CUI: 27295841 | 43323000-3 | 15.04.2019 | 3,327 |
| Contract object: aspersoare | ||||
| DA22741408 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 45111291-4 | 03.04.2019 | 24,934 |
| Contract object: lucrari de amenajare a terenului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766615 | COMUNA FELDIOARA CUI: 4728326 | 03452000-3 | 28.05.2026 | 19,129 |
| Contract object: furnizare, plantare si servicii accesorii (transport, tutori, mulcire, mentenanta) material dendrologic ( 2 tei circumferinta 25-30 cm si 3 brazi 3,5-4 m) | ||||
| DAN2249483 | COMUNA FELDIOARA CUI: 4728326 | 45236290-9 | 20.08.2024 | 11,576 |
| Contract object: reparatii loc de joaca cartier brazilor, comuna feldioara, jud bv (sistem irigatii si toaletare vegetatie) | ||||
| DAN1238293 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 13.02.2020 | 593 |
| Contract object: gazon rulat 30 mp | ||||
| DAN1204323 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 19.12.2019 | 598 |
| Contract object: gazon rulat 30 mp | ||||
| DAN1204316 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 19.12.2019 | 598 |
| Contract object: gazon rulat 30mp | ||||
| DAN1163101 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 03.10.2019 | 466 |
| Contract object: recuzita spectacol: gazon rulat - 30 mp | ||||
| DAN1140310 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 06.08.2019 | 392 |
| Contract object: gazon rulat recuzita spectacol 30 mp | ||||
| DAN1116804 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 22.06.2019 | 414 |
| Contract object: gazon rulat - 30mp, palet - 1 buc. | ||||
| DAN1115156 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39293400-6 | 19.06.2019 | 393 |
| Contract object: gazon rulat - 30 mp | ||||
| DAN1114279 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03110000-5 | 14.06.2019 | 762 |
| Contract object: gazon rulat - 60 mp + palet transport - 2 buc, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134967 | ORASUL SEINI CUI: 3627765 | 45111291-4 | 14.07.2026 | 1,886,733 |
| Contract object: lucrari pentru obiectivul de investitie din cadrul proiectului interactive education - connecting students and bridging borders in seini and kalush(roua00313) | ||||
| CAN1138557 | MUNICIPIUL IASI CUI: 4541580 | 45212120-3 | 09.12.2024 | 19,476,154 |
| Contract object: proiectare si executie amenajare parc ciurchi | ||||
| SCNA1083770 | ORASUL RASNOV CUI: 4443353 | 45112711-2 | 13.03.2023 | 674,370 |
| Contract object: servicii de proiectare tehnica, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reamenajare parc si loc de joaca pentru copii i. l caragiale, oras rasnov, jud.brasov | ||||
| SCNA1049598 | ORASUL RASNOV CUI: 4443353 | 45112711-2 | 15.02.2021 | 828,440 |
| Contract object: achizitie servicii de proiectare tehnica, executie lucrari si asistenta tehnica pe parcursul derularii lucrarii pentru :<br> p.t. si executie amenajare parc florilor 1 - orasul rasnov, jud.brasov | ||||
- 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/17905730/api/v1/suppliers/17905730/revenue/api/v1/suppliers/17905730/scores/api/v1/suppliers/17905730/benchmarks/api/v1/red-flags/by-supplier/17905730/api/v1/suppliers/17905730/years/api/v1/suppliers/17905730/cpv/api/v1/suppliers/17905730/clients/api/v1/suppliers/17905730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders