Total revenue
155.75 Mn.
19 client authorities · paid between 2020 and 2026
Direct purchases
6.12 Mn.
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
149.62 Mn.
31 contracts
Won without competition
37.1%
12 of 33 lots
National rate: 34.3%
Ranked 5,729 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.9%
Main client: ORAS PODU ILOAIEI
National median: 30.2%
Ranked 29,199 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS PODU ILOAIEI CUI: 4541017 | 224,650 | — | 33,888,970 | 34,113,620 | 21.9% | 15.2% | 5 | 2024–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 197,848 | — | 24,580,661 | 24,778,509 | 15.9% | 19.9% | 8 | 2023–2026 |
| COMUNA VICTORIA CUI: 4540305 | 197,395 | — | 24,224,637 | 24,422,032 | 15.7% | 19.1% | 5 | 2023–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 19,964,973 | 19,964,973 | 12.8% | 8.5% | 3 | 2023–2024 |
| COMUNA CIUREA CUI: 4540658 | 952,992 | — | 15,989,765 | 16,942,757 | 10.9% | 8.3% | 5 | 2023–2025 |
| COMUNA MOSNA CUI: 4540429 | 80,574 | — | 5,163,196 | 5,243,770 | 3.4% | 13.7% | 4 | 2022–2026 |
| COMUNA MITOC CUI: 3503643 | 864,900 | — | 3,993,435 | 4,858,335 | 3.1% | 28.3% | 2 | 2023–2025 |
| COMUNA MIRONEASA CUI: 4540453 | — | — | 4,798,433 | 4,798,433 | 3.1% | 9.5% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 273,384 | — | 3,802,512 | 4,075,896 | 2.6% | 2.2% | 12 | 2022–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,367,390 | 3,367,390 | 2.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 3,331,966 | 3,331,966 | 2.1% | 0.2% | 1 | 2021 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | — | — | 2,285,049 | 2,285,049 | 1.5% | 22.3% | 1 | 2023 |
| COMUNA HOLBOCA CUI: 4540518 | 392,468 | — | 1,558,166 | 1,950,634 | 1.3% | 1.0% | 2 | 2023–2025 |
| APAVITAL SA CUI: 1959768 | 535,421 | — | 1,175,855 | 1,711,276 | 1.1% | 0.1% | 4 | 2021–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | — | — | 1,498,387 | 1,498,387 | 1.0% | 15.9% | 1 | 2024 |
| COMUNA TIBANESTI CUI: 4540267 | 1,128,554 | — | — | 1,128,554 | 0.7% | 1.4% | 2 | 2024–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 860,995 | — | — | 860,995 | 0.6% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 407,900 | — | — | 407,900 | 0.3% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 6,692 | — | — | 6,692 | 0.0% | 0.2% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 4 | 18,929,585 | 44,632,485 | 3 | 2022–2025 |
| INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 6 | 19,389,688 | 38,779,379 | 3 | 2023 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 2 | 14,126,243 | 35,025,802 | 2 | 2023–2024 |
| INBIT SRL CUI: 1978913 | 1 | 12,440,818 | 24,881,635 | 1 | 2025 |
| PG URBAN INVEST SRL CUI: 42829358 | 1 | 11,876,145 | 23,752,291 | 1 | 2024 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 3,993,435 | 7,986,870 | 1 | 2023 |
| FERMESANU I CATALIN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 29291331 | 1 | 1,498,387 | 2,996,774 | 1 | 2024 |
| CONPLAST RO SRL CUI: 11351040 | 1 | 1,240,474 | 2,480,947 | 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 |
|---|---|---|---|---|
| DA40879831 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 45453100-8 | 24.07.2026 | 407,900 |
| Contract object: realizare lucrari de renovare unitati spitalicesti | ||||
| DA40857062 | COMUNA MOSNA CUI: 4540429 | 71241000-9 | 21.07.2026 | 14,000 |
| Contract object: servicii de intocmire memoriu justificativ - reabilitare camin cultural comuna mosna, judetul iasi | ||||
| DA40582027 | ORASUL TARGU FRUMOS CUI: 4541068 | 45520000-8 | 09.06.2026 | 130,000 |
| Contract object: inchiriere excavator si amenajare/egalizare platforma teren | ||||
| DA39982046 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 45450000-6 | 11.03.2026 | 992 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||
| DA39958073 | ORAS PODU ILOAIEI CUI: 4541017 | 39100000-3 | 09.03.2026 | 224,650 |
| Contract object: furnizare dotari centru de zi pentru consiliere si sprijin pentru parinti si copii | ||||
| DA39839437 | COMUNA VICTORIA CUI: 4540305 | 45453000-7 | 16.02.2026 | 174,760 |
| Contract object: achizitie reparatii curente grup sanitar exterior si imprejmuire | ||||
| DA39063149 | COMUNA MITOC CUI: 3503643 | 45232150-8 | 13.10.2025 | 864,900 |
| Contract object: extindere retea de alimentare cu apa si realizare bransamente in comuna mitoc, judetul botosani | ||||
| DA38992078 | COMUNA HOLBOCA CUI: 4540518 | 45213140-6 | 02.10.2025 | 392,468 |
| Contract object: executie lucrari | ||||
| DA38955982 | COMUNA TIBANESTI CUI: 4540267 | 45212221-1 | 30.09.2025 | 484,289 |
| Contract object: construire teren de sport cu gazon sintetic multisport 40x20m in sat jigoreni comuna tibanesti | ||||
| DA38920499 | COMUNA VICTORIA CUI: 4540305 | 44114000-2 | 22.09.2025 | 22,635 |
| Contract object: achizitie beton c20/25 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136322 | ORAS PODU ILOAIEI CUI: 4541017 | 45453000-7 | 25.08.2026 | 10,300,387 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- reabilitare si eficientizare termoenergetica a colegiului tehnic haralamb vasiliu din orasul podu iloaiei, judetul iasi | ||||
| SCNA1131751 | ORASUL TARGU FRUMOS CUI: 4541068 | 45214200-2 | 29.04.2026 | 5,664,347 |
| Contract object: executie lucrari pentru obiectivul extindere scoala gimnaziala garabet ibraileanu, orasul targu frumos, judetul iasi | ||||
| SCNA1114689 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 45213150-9 | 08.04.2026 | 2,996,774 |
| Contract object: proiectare si executie lucrari pentru investitia ,, constructie sediu centru local apia | ||||
| SCNA1086345 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.03.2026 | 3,367,390 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: construire si dotare camin cultural in sat mitoc, comuna mitoc, judetul botosani | ||||
| SCNA1127468 | ORASUL TARGU FRUMOS CUI: 4541068 | 45111100-9 | 06.11.2025 | 6,759,552 |
| Contract object: executie lucrari pentru obiectivul desfiintare cladire corp b liceul tehnologic petru rares si construire corp nou cladire liceu tehnologic petru rares, orasul targu frumos, judetul iasi | ||||
| SCNA1125760 | ORAS PODU ILOAIEI CUI: 4541017 | 45200000-9 | 24.09.2025 | 2,480,947 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- reabilitare moderata policlinica din orasul podu iloaiei, judetul iasi - modificare solutie | ||||
| CAN1150532 | COMUNA VICTORIA CUI: 4540305 | 45232400-6 | 15.07.2025 | 24,881,635 |
| Contract object: executie de lucrari pentru investitia extindere sistem de alimentare cu apa si sistem de canalizare a apelor uzate in satele componente ale comunei victoria, judetul iasi | ||||
| SCNA1116986 | COMUNA CIUREA CUI: 4540658 | 45215221-2 | 10.02.2025 | 5,924,158 |
| Contract object: proiectare si executie lucrari pentru investitia construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna ciurea, judetul iasi | ||||
| SCNA1113134 | MUNICIPIUL TOPLITA CUI: 4245178 | 45210000-2 | 04.11.2024 | 14,134,168 |
| Contract object: proiectare si executie lucrari pentru investitia renovarea energetica a spitalului municipal toplita finantat din fonduri europene prin planul national de redresare si rezilienta al romaniei si din fonduri nationale cod proiect c5-b2.1.a-1717 | ||||
| SCNA1112133 | ORAS PODU ILOAIEI CUI: 4541017 | 45211340-4 | 15.10.2024 | 23,752,291 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire locuinte pentru tineri in orasul 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/19284507/api/v1/suppliers/19284507/revenue/api/v1/suppliers/19284507/scores/api/v1/suppliers/19284507/benchmarks/api/v1/red-flags/by-supplier/19284507/api/v1/suppliers/19284507/years/api/v1/suppliers/19284507/cpv/api/v1/suppliers/19284507/clients/api/v1/suppliers/19284507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders