Total revenue
390.25 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
13.71 Mn.
88 purchases
Offline purchases
0 RON
0 purchases
Tenders
376.55 Mn.
131 contracts
Won without competition
14.3%
12 of 61 lots
National rate: 34.3%
Ranked 8,373 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.7%
Main client: CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI
National median: 30.2%
Ranked 25,298 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 49,249 | — | 100,250,748 | 100,299,997 | 25.7% | 12.8% | 74 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 68,734,029 | 68,734,029 | 17.6% | 7.5% | 2 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 2,086,170 | — | 18,638,579 | 20,724,749 | 5.3% | 5.5% | 17 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 20,460,450 | 20,460,450 | 5.2% | 0.0% | 17 | 2021–2025 |
| COMUNA ARONEANU CUI: 4540038 | 674,380 | — | 16,155,199 | 16,829,579 | 4.3% | 16.3% | 12 | 2019–2026 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 12,332,828 | 12,332,828 | 3.2% | 14.8% | 1 | 2023 |
| COMUNA BARNOVA CUI: 4540690 | 1,827,240 | — | 9,580,020 | 11,407,260 | 2.9% | 26.7% | 11 | 2020–2026 |
| COMUNA AL I CUZA CUI: 4540941 | — | — | 10,311,207 | 10,311,207 | 2.6% | 29.4% | 3 | 2023–2025 |
| COMUNA GOLAIESTI CUI: 4540577 | 1,157,625 | — | 8,468,891 | 9,626,516 | 2.5% | 10.0% | 4 | 2023–2024 |
| COMUNA BELCESTI CUI: 4541211 | 1,356,203 | — | 7,926,400 | 9,282,603 | 2.4% | 9.8% | 6 | 2019–2025 |
| APAVITAL SA CUI: 1959768 | — | — | 9,174,664 | 9,174,664 | 2.4% | 0.3% | 1 | 2023 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 8,890,084 | 8,890,084 | 2.3% | 10.7% | 1 | 2024 |
| COMUNA MOSNA CUI: 4540429 | — | — | 7,502,735 | 7,502,735 | 1.9% | 19.7% | 2 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,301,833 | 7,301,833 | 1.9% | 0.0% | 2 | 2021 |
| COMUNA TRIFESTI CUI: 4540232 | — | — | 7,160,708 | 7,160,708 | 1.8% | 16.5% | 1 | 2024 |
| COMUNA PLUGARI CUI: 4540402 | — | — | 6,572,081 | 6,572,081 | 1.7% | 25.0% | 1 | 2023 |
| COMUNA TUTORA CUI: 4540224 | 289,320 | — | 6,082,515 | 6,371,835 | 1.6% | 6.7% | 2 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 6,311,904 | 6,311,904 | 1.6% | 0.4% | 1 | 2018 |
| COMUNA DRAGUSENI CUI: 16449937 | — | — | 5,948,540 | 5,948,540 | 1.5% | 19.7% | 1 | 2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 416,525 | — | 4,682,758 | 5,099,283 | 1.3% | 4.0% | 7 | 2018–2026 |
| COMUNA RAUSENI CUI: 3373373 | 51,000 | — | 4,643,992 | 4,694,992 | 1.2% | 14.5% | 2 | 2025 |
| COMUNA CEPLENITA CUI: 4541246 | 56,000 | — | 3,984,061 | 4,040,061 | 1.0% | 6.9% | 3 | 2020–2026 |
| COMUNA LETCANI CUI: 4540488 | — | — | 4,002,042 | 4,002,042 | 1.0% | 7.8% | 1 | 2020 |
| COMUNA COSTESTI CUI: 16403360 | — | — | 3,819,370 | 3,819,370 | 1.0% | 12.0% | 1 | 2026 |
| COMUNA SCANTEIA CUI: 4540313 | 132,170 | — | 3,568,222 | 3,700,392 | 1.0% | 4.1% | 7 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| DANLIN XXL SRL CUI: 16360111 | 2 | 68,734,029 | 137,468,059 | 1 | 2026 |
| LUCIMAR SRL CUI: 8177300 | 2 | 13,378,002 | 53,512,007 | 2 | 2023 |
| CASREP SRL CUI: 3206081 | 2 | 13,378,002 | 53,512,007 | 2 | 2023 |
| EKY-SAM SRL CUI: 9672080 | 5 | 22,461,307 | 44,922,614 | 1 | 2022–2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 7,295,487 | 29,181,947 | 1 | 2023 |
| CONALID SRL CUI: 10844872 | 1 | 6,082,515 | 24,330,060 | 1 | 2023 |
| RIVA SYSTEMS SRL CUI: 33983780 | 3 | 7,735,550 | 19,857,768 | 3 | 2021–2025 |
| EUROPARTENER SRL CUI: 12433148 | 1 | 9,174,664 | 18,349,327 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 6,981,610 | 13,963,221 | 1 | 2025 |
| BOGDY TRANS SRL CUI: 15628896 | 3 | 6,305,986 | 13,304,537 | 3 | 2024–2025 |
| C-ON TRUST ENGINEERING SRL CUI: 21475452 | 1 | 4,386,670 | 13,160,009 | 1 | 2025 |
| ROAD ENGINEERING PROJECT SRL CUI: 40453450 | 1 | 4,736,619 | 9,473,238 | 1 | 2021 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 2,088,026 | 4,176,051 | 1 | 2024 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 1,312,575 | 2,625,150 | 1 | 2022 |
| MV 34 PROFESION SRL CUI: 17649780 | 1 | 1,101,012 | 2,202,024 | 1 | 2024 |
| LINCAS SRL CUI: 6267210 | 1 | 692,563 | 2,077,690 | 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 |
|---|---|---|---|---|
| DA41285516 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233141-9 | 29.09.2026 | 265 |
| Contract object: lucrari intretinere drumuri | ||||
| DA41245512 | COMUNA MIROSLAVA CUI: 4540461 | 44114000-2 | 24.09.2026 | 8,820 |
| Contract object: furnizare beton de statie c16/20 | ||||
| DA41144908 | COMUNA GRAJDURI CUI: 4540542 | 44114000-2 | 10.09.2026 | 11,760 |
| Contract object: furnizare beton | ||||
| DA41047539 | COMUNA GRAJDURI CUI: 4540542 | 44113620-7 | 25.08.2026 | 14,250 |
| Contract object: furnizare asfalt | ||||
| DA40938807 | COMUNA PRISACANI CUI: 4540372 | 45233140-2 | 05.08.2026 | 876,324 |
| Contract object: lucrari de pietruire a drumurilor comunale si satesti in comuna prisacani, judetul iasi | ||||
| DA40872247 | COMUNA CEPLENITA CUI: 4541246 | 14212300-3 | 23.07.2026 | 56,000 |
| Contract object: achizitie piatra sparta de cariera | ||||
| DA40771945 | COMUNA SCHITU DUCA CUI: 4540321 | 14212310-6 | 07.07.2026 | 55,250 |
| Contract object: furnizare balast | ||||
| DA40645820 | COMUNA MIROSLAVA CUI: 4540461 | 44114000-2 | 18.06.2026 | 2,025 |
| Contract object: furnizare beton de statie c12/15 | ||||
| DA40586622 | COMUNA BARNOVA CUI: 4540690 | 45233142-6 | 11.06.2026 | 250,965 |
| Contract object: lucrari reparatii drum | ||||
| DA40433838 | COMUNA MIROSLAVA CUI: 4540461 | 44114000-2 | 20.05.2026 | 7,350 |
| Contract object: furnizare beton c16/20- 15 mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141562 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45233141-9 | 02.09.2026 | 10,274,445 |
| Contract object: acord cadru pentru lucrarile de intretinere pe drumurile judetene pe timp de vara pentru perioada 2025-2026_loturile 1 si 2 | ||||
| CAN1172440 | JUDETUL IASI CUI: 4540712 | 45233140-2 | 05.08.2026 | 137,468,059 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie infiintarea centurii usoare de ocolire a municipiului iasi | ||||
| CAN1171474 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45233251-3 | 15.07.2026 | 9,288,641 |
| Contract object: lucrari de covoare bituminoase, asigurarea scurgerii apelor pluviale si siguranta rutiera pe: dj 280e: lim. mun.iasi - rediu (dj 282), km. 0+366 - 6+820, l = 6,454 km | ||||
| CAN1170825 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45233251-3 | 03.07.2026 | 2,540,252 |
| Contract object: lucrari de covoare bituminoase, asigurarea scurgerii apelor pluviale si siguranta rutiera pe: dj 249a : lim. mun. iasi - holboca, km. 2+600 - 4+615, l = 2,015 km | ||||
| CAN1135588 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 15.05.2026 | 4,099,640 |
| Contract object: acord cadru - lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare, anul i - iv din administrarea d.r.d.p. iasi - s.d.n. iasi | ||||
| SCNA1131879 | COMUNA COSTESTI CUI: 16403360 | 45233120-6 | 01.04.2026 | 3,819,370 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,,modernizare infrastructura rutiera de baza in comuna costesti, judetul iasi | ||||
| SCNA1128745 | COMUNA ROMANESTI CUI: 4541025 | 45233120-6 | 10.12.2025 | 3,519,080 |
| Contract object: modernizare drumuri de interes local in comuna romanesti, judetul iasi | ||||
| SCNA1083151 | APAVITAL SA CUI: 1959768 | 45231113-0 | 14.11.2025 | 18,349,327 |
| Contract object: inlocuire retele de distributie zona cartier tatarasi, mun. iasi | ||||
| SCNA1127741 | COMUNA AL I CUZA CUI: 4540941 | 45233120-6 | 14.11.2025 | 4,400,070 |
| Contract object: executia lucrarilor la obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1127153 | ORAS PODU ILOAIEI CUI: 4541017 | 45233162-2 | 29.10.2025 | 2,077,690 |
| Contract object: executie lucrari in vederea realizarii proiectului construire piste pentru biciclete in uat oras podu iloaiei, 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/18361695/api/v1/suppliers/18361695/revenue/api/v1/suppliers/18361695/scores/api/v1/suppliers/18361695/benchmarks/api/v1/red-flags/by-supplier/18361695/api/v1/suppliers/18361695/years/api/v1/suppliers/18361695/cpv/api/v1/suppliers/18361695/clients/api/v1/suppliers/18361695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders