Total revenue
12.52 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.17 Mn.
47 purchases
Offline purchases
30,186 RON
2 purchases
Tenders
10.32 Mn.
12 contracts
Won without competition
57.0%
5 of 9 lots
National rate: 34.3%
Ranked 3,826 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.4%
Main client: ORASUL HIRLAU
National median: 30.2%
Ranked 11,418 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HIRLAU CUI: 4541190 | — | — | 5,438,295 | 5,438,295 | 43.4% | 7.8% | 3 | 2023–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 272,339 | 16,745 | 1,320,316 | 1,609,400 | 12.9% | 2.7% | 5 | 2019–2025 |
| COMUNA SCOBINTI CUI: 4541270 | 381,480 | — | 1,198,216 | 1,579,696 | 12.6% | 1.9% | 3 | 2024–2026 |
| COMUNA LUNGANI CUI: 4540992 | 73,000 | — | 1,403,988 | 1,476,988 | 11.8% | 3.2% | 3 | 2019–2022 |
| COMUNA COARNELE CAPREI CUI: 4541238 | — | — | 833,507 | 833,507 | 6.7% | 2.6% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 624,936 | — | — | 624,936 | 5.0% | 17.3% | 22 | 2018–2025 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 603,037 | — | — | 603,037 | 4.8% | 0.8% | 14 | 2018–2023 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 190,109 | — | — | 190,109 | 1.5% | 5.4% | 5 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 13,441 | 125,141 | 138,582 | 1.1% | 0.0% | 4 | 2018–2019 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 26,366 | — | — | 26,366 | 0.2% | 1.3% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 4 | 6,041,902 | 21,327,926 | 2 | 2023–2025 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 1 | 1,902,915 | 9,514,573 | 1 | 2023 |
| PALTINUL INTERAX LOGISTICS SRL CUI: 41350283 | 1 | 1,902,915 | 9,514,573 | 1 | 2023 |
| PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 1 | 1,902,915 | 9,514,573 | 1 | 2023 |
| NORDPROIECTGRUP SRL CUI: 47686470 | 1 | 1,900,325 | 5,700,975 | 1 | 2023 |
| BDP CONSTRUCT SRL CUI: 33764349 | 1 | 1,635,055 | 4,905,164 | 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 |
|---|---|---|---|---|
| DA40169172 | COMUNA SCOBINTI CUI: 4541270 | 45200000-9 | 15.04.2026 | 118,330 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea a 3 clase de la scoala primara nr.1 | ||||
| DA40169186 | COMUNA SCOBINTI CUI: 4541270 | 45212221-1 | 15.04.2026 | 263,150 |
| Contract object: executie lucrari teren de sport multifunctional pentru scoala gimnaziala badeni | ||||
| DA39405584 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 45453000-7 | 28.11.2025 | 20,000 |
| Contract object: achizitie directa | ||||
| DA39346577 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 45453000-7 | 21.11.2025 | 26,366 |
| Contract object: lucrari de amenajare pardoseli | ||||
| DA38874152 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 50000000-5 | 16.09.2025 | 8,000 |
| Contract object: achizitie directa | ||||
| DA38874173 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 50850000-8 | 16.09.2025 | 7,000 |
| Contract object: achizitie directa | ||||
| DA37218077 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 45453000-7 | 18.12.2024 | 5,000 |
| Contract object: achizitie directa - lucrari de montaj instalatii electrice container sala clasa si container depozit | ||||
| DA36339074 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 45111100-9 | 22.08.2024 | 30,924 |
| Contract object: achizitie directa - lucrari de demolare anexa | ||||
| DA36338989 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 45453000-7 | 22.08.2024 | 44,538 |
| Contract object: achizitie directa - lucrari de schimbare instalatie termica in corp a | ||||
| DA36325763 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 45453000-7 | 21.08.2024 | 8,120 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1285697 | COMUNA CEPLENITA CUI: 4541246 | 45453000-7 | 27.05.2020 | 16,745 |
| Contract object: lucrari de intretinere si reparatii la monumentul eroilor din satul ceplenita, comuna ceplenita, judetul iasi | ||||
| DAN1161718 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45340000-2 | 01.10.2019 | 13,441 |
| Contract object: reparatii imprejmuire sediu o.s. harlau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095498 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 07.08.2026 | 9,514,573 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare moderata a cladirii c1 si c2, nr. cad. 62020-colegiul national stefan cel mare harlau, jud. iasi | ||||
| SCNA1126763 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 07.08.2026 | 4,905,164 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului cresterea eficientei energetice si gestionarea eficienta a energiei pentru obiectivul de investitie corp c4 - colegiul national stefan cel mare, orasul harlau, str. mihai eminescu cod smis:335287 | ||||
| SCNA1094909 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 06.08.2026 | 5,700,975 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare moderata a cladirii c1, nr. cad. 62022 - scoala gimnaziala petru rares harlau, jud. iasi | ||||
| SCNA1124040 | COMUNA CEPLENITA CUI: 4541246 | 45453000-7 | 11.08.2025 | 1,207,214 |
| Contract object: executie lucrari pentru obiectivul de investitii- ,,consolidare si reabilitare cladire dispensar uman din satul ceplenita, comuna ceplenita, judetul iasi | ||||
| SCNA1110660 | COMUNA SCOBINTI CUI: 4541270 | 45210000-2 | 17.09.2024 | 1,198,216 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata scoala gimnaziala badeni corp c1, comuna scobinti, judetul iasi | ||||
| SCNA1018284 | COMUNA CEPLENITA CUI: 4541246 | 45000000-7 | 19.08.2021 | 716,709 |
| Contract object: proiectare si executie pentru reabilitare si consolidare gradinita cu program normal ceplenita, comuna ceplenita, judetul iasi - corp vechi | ||||
| SCNA1018037 | COMUNA LUNGANI CUI: 4540992 | 45214220-8 | 14.06.2019 | 701,994 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare scoala profesionala lungani comuna lungani, judetul iasi | ||||
| SCNA1018034 | COMUNA LUNGANI CUI: 4540992 | 45214220-8 | 14.06.2019 | 701,994 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare scoala generala goesti | ||||
| SCNA1013139 | COMUNA COARNELE CAPREI CUI: 4541238 | 45210000-2 | 04.03.2019 | 833,507 |
| Contract object: proiect tehnic si executie lucrari pentru obiectivul reabilitarea, extinderea si modernizarea sediului primariei din comuna coarnele caprei, judetul iasi | ||||
| CAN1007630 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 12.11.2018 | 12,807 |
| Contract object: contract de lucrari de reparatii locuinta de serviciu - o.s. padureni | ||||
- 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/18881353/api/v1/suppliers/18881353/revenue/api/v1/suppliers/18881353/scores/api/v1/suppliers/18881353/benchmarks/api/v1/red-flags/by-supplier/18881353/api/v1/suppliers/18881353/years/api/v1/suppliers/18881353/cpv/api/v1/suppliers/18881353/clients/api/v1/suppliers/18881353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders