Total revenue
47.30 Mn.
6 client authorities · paid between 2018 and 2023
Direct purchases
1.42 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.88 Mn.
7 contracts
Won without competition
6.0%
2 of 7 lots
National rate: 34.3%
Ranked 9,417 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 29,940,168 | 29,940,168 | 63.3% | 0.1% | 3 | 2022 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 7,401,285 | 7,401,285 | 15.7% | 1.6% | 1 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | 849,179 | — | 5,297,006 | 6,146,185 | 13.0% | 0.4% | 4 | 2019–2023 |
| PENITENCIARUL IASI CUI: 4701509 | — | — | 3,238,701 | 3,238,701 | 6.9% | 7.5% | 1 | 2022 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 540,702 | — | — | 540,702 | 1.1% | 3.0% | 2 | 2018–2019 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 31,633 | — | — | 31,633 | 0.1% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| IASICON SA CUI: 1957821 | 1 | 27,450,413 | 54,900,826 | 1 | 2022 |
| BDP CONSTRUCT SRL CUI: 33764349 | 2 | 9,322,285 | 26,045,854 | 2 | 2023 |
| EURAS SRL CUI: 6661206 | 1 | 7,401,285 | 22,203,854 | 1 | 2023 |
| SIGM - HOME PROJECTS SRL CUI: 28510026 | 2 | 5,030,728 | 10,061,454 | 2 | 2022 |
| SEPRIS SRL CUI: 36273621 | 1 | 835,033 | 1,670,066 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA24571875 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 45453000-7 | 03.12.2019 | 164,700 |
| Contract object: lucrari reparatii generale | ||||
| DA24297320 | MUNICIPIUL IASI CUI: 4541580 | 45261210-9 | 05.11.2019 | 427,550 |
| Contract object: lucrari pentru acoperis si alimentare sistem degivrare | ||||
| DA22985954 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45261910-6 | 09.05.2019 | 17,639 |
| Contract object: servicii reparatii copertina intrare principala tronson i | ||||
| DA22620204 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 18.03.2019 | 421,629 |
| Contract object: reparatii si finisaje fatada | ||||
| DA22130503 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 45453000-7 | 19.12.2018 | 376,002 |
| Contract object: lucrari reparatii capitale | ||||
| DA21339745 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50710000-5 | 01.10.2018 | 6,650 |
| Contract object: servicii reparatie usa cu deschidere automata | ||||
| DA20072092 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50710000-5 | 17.04.2018 | 7,344 |
| Contract object: servicii reparatii si intretinere trei usi cu deschidere automata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085553 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 27.08.2026 | 22,203,854 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul reabilitare pavilion k camin militar de unitate si utilitati din cazarma 1211 campulung moldovenesc - pozitia de plan 2021-c/i-1211 campulung moldovenesc | ||||
| CAN1094384 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 20.01.2026 | 54,900,826 |
| Contract object: executia de lucrari pentru obiectivul de investitii consolidare, restaurare si refunctionalizare a imobilului fostul palat mihail sturdza, situat in municipiul iasi, str, closca nr. 9 m.i. cuprins in l.m.i. la poz. 954 cu nr. is-ii-m-b-03808, judetul iasi | ||||
| SCNA1079860 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 1,670,066 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire anexa sociala biserica sfintii imparati constantin si elena, parohia sfanta treime frenciugi , sat frenciugi, comuna draguseni, judetul iasi | ||||
| SCNA1071545 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 3,309,443 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire si dotare asezamant cultural sat agapia, comuna agapia, judetul neamt | ||||
| CAN1079052 | PENITENCIARUL IASI CUI: 4701509 | 45262600-7 | 09.02.2024 | 3,238,701 |
| Contract object: lucrari de consolidare, modernizare si supraetajare pavilion vizita | ||||
| SCNA1081943 | MUNICIPIUL IASI CUI: 4541580 | 45231100-6 | 17.01.2023 | 3,842,000 |
| Contract object: proiectare si executie utilitati si sistematizare verticala pentru locuinte destinate tinerilor prin credit ipotecar str.smardan nr.8-18. | ||||
| SCNA1079243 | MUNICIPIUL IASI CUI: 4541580 | 45212212-5 | 15.11.2022 | 6,752,011 |
| Contract object: proiectare si executie bazine de inot la unitati de invatamant prescolar din municipiul 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/1955979/api/v1/suppliers/1955979/revenue/api/v1/suppliers/1955979/scores/api/v1/suppliers/1955979/benchmarks/api/v1/red-flags/by-supplier/1955979/api/v1/suppliers/1955979/years/api/v1/suppliers/1955979/cpv/api/v1/suppliers/1955979/clients/api/v1/suppliers/1955979/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders