Total revenue
564.65 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
19 purchases
Offline purchases
113,065 RON
6 purchases
Tenders
560.88 Mn.
61 contracts
Won without competition
22.7%
22 of 63 lots
National rate: 34.3%
Ranked 7,341 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 26,628 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 137,968,991 | 137,968,991 | 24.4% | 0.5% | 12 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 92,008,787 | 92,008,787 | 16.3% | 10.0% | 5 | 2019–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 443,614 | — | 82,951,086 | 83,394,700 | 14.8% | 4.9% | 7 | 2019–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 929,634 | — | 65,331,104 | 66,260,738 | 11.7% | 13.9% | 7 | 2019–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 19,327,992 | 19,327,992 | 3.4% | 3.8% | 3 | 2019–2026 |
| UM 02542 CUI: 4297711 | — | — | 18,989,410 | 18,989,410 | 3.4% | 1.7% | 1 | 2024 |
| INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | — | — | 15,126,473 | 15,126,473 | 2.7% | 37.8% | 2 | 2019–2020 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | — | — | 12,529,295 | 12,529,295 | 2.2% | 81.0% | 1 | 2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 11,886,224 | 11,886,224 | 2.1% | 6.5% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 11,407,701 | 11,407,701 | 2.0% | 1.6% | 1 | 2023 |
| PALATUL COPIILOR - IASI CUI: 4701150 | — | — | 9,710,007 | 9,710,007 | 1.7% | 71.1% | 1 | 2021 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | — | — | 9,051,044 | 9,051,044 | 1.6% | 43.3% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 8,948,943 | 8,948,943 | 1.6% | 0.4% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 7,017,372 | 7,017,372 | 1.2% | 0.5% | 1 | 2025 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | — | — | 6,802,006 | 6,802,006 | 1.2% | 7.1% | 1 | 2025 |
| PAROHIA NASTEREA MAICII DOMNULUI CUI: 11609069 | — | — | 6,602,860 | 6,602,860 | 1.2% | 100.0% | 1 | 2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | — | 5,957,572 | 5,957,572 | 1.1% | 26.5% | 4 | 2022–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 5,643,448 | 5,643,448 | 1.0% | 2.3% | 1 | 2021 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | — | — | 5,633,309 | 5,633,309 | 1.0% | 37.2% | 1 | 2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 270,601 | — | 5,340,094 | 5,610,695 | 1.0% | 2.1% | 3 | 2018–2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 4,472,611 | 4,472,611 | 0.8% | 2.5% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 3,301,392 | 3,301,392 | 0.6% | 0.4% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | — | — | 3,105,989 | 3,105,989 | 0.6% | 50.9% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 2,785,171 | 2,785,171 | 0.5% | 0.3% | 1 | 2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 2,500,113 | 2,500,113 | 0.4% | 0.4% | 1 | 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 |
|---|---|---|---|---|---|
| CUBICON INVEST SRL CUI: 23244918 | 2 | 30,752,839 | 92,258,517 | 2 | 2022–2025 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 3 | 23,466,449 | 90,310,398 | 3 | 2024–2025 |
| INKSHAPE SRL CUI: 32329142 | 5 | 31,238,650 | 86,428,133 | 2 | 2022–2024 |
| HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | 2 | 18,255,143 | 73,085,779 | 1 | 2021–2024 |
| AEDIFICIUM PROJEKTENTWICKLUNG SRL CUI: 26085850 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| CONSTRUCTII UNU SA CUI: 1955979 | 1 | 27,450,413 | 54,900,826 | 1 | 2022 |
| POLARH DESIGN SRL CUI: 389642 | 3 | 23,591,374 | 47,182,747 | 2 | 2023–2026 |
| TEHNIC NAVAL SRL CUI: 35015926 | 1 | 18,989,410 | 37,978,821 | 1 | 2024 |
| INTEGRAL SA CUI: 1154504 | 1 | 11,407,701 | 22,815,403 | 1 | 2023 |
| TOTAL BUSINESS LAND SRL CUI: 34090016 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| GENERAL GAME SRL CUI: 1760721 | 1 | 5,643,448 | 22,573,791 | 1 | 2021 |
| ARC DESIGN SRL CUI: 12673515 | 1 | 9,731,770 | 19,463,539 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 8,948,943 | 17,897,886 | 1 | 2021 |
| GENIUS COMPANY SRL CUI: 22134950 | 1 | 3,301,392 | 9,904,175 | 1 | 2024 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 3,301,392 | 9,904,175 | 1 | 2024 |
| CORINT SRL CUI: 3500299 | 1 | 2,785,171 | 5,570,342 | 1 | 2025 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 2,059,192 | 5,400,920 | 1 | 2022 |
| TEOCRIS LANDSCAPING SRL CUI: 33688888 | 1 | 1,282,535 | 3,847,606 | 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 |
|---|---|---|---|---|
| DA40850757 | MUNICIPIUL IASI CUI: 4541580 | 45231100-6 | 20.07.2026 | 443,614 |
| Contract object: racord termic | ||||
| DA39901242 | PENITENCIARUL IASI CUI: 4701509 | 45453000-7 | 27.02.2026 | 6,125 |
| Contract object: reparatii instalatii termice - retele exterioare | ||||
| DA39735664 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 45453000-7 | 29.01.2026 | 8,238 |
| Contract object: reparatii curente apartament de serviciu | ||||
| DA39425287 | TRIBUNALUL VASLUI CUI: 7072330 | 45453000-7 | 03.12.2025 | 570,099 |
| Contract object: lucrari de reparatii imprejmuire si amenajare parcare interioara la sediul judecatoriei vaslui | ||||
| DA39296381 | TRIBUNALUL VASLUI CUI: 7072330 | 71220000-6 | 14.11.2025 | 46,119 |
| Contract object: lucrari de proiectare tehnica aferente ob. de investitii lucrari de reparatii imprejmuire si amenaja | ||||
| DA37696389 | TRIBUNALUL VASLUI CUI: 7072330 | 45231600-1 | 19.03.2025 | 23,578 |
| Contract object: lucrari privind executia bransamentelor la telefonie si internet aferent obiectivului de investitii | ||||
| DA37674028 | TRIBUNALUL VASLUI CUI: 7072330 | 45332000-3 | 17.03.2025 | 152,057 |
| Contract object: lucrari privind executia unui bransament de apa si canalizare, aferent obiectivului de investitii: | ||||
| DA37446709 | TRIBUNALUL VASLUI CUI: 7072330 | 71322000-1 | 07.02.2025 | 31,900 |
| Contract object: lucrari privind proiectarea unui bransament de apa si canalizare, aferent obiectivului de investitii | ||||
| DA35271105 | COMUNA TUTORA CUI: 4540224 | 45214200-2 | 15.03.2024 | 455,559 |
| Contract object: achizitie directa | ||||
| DA34109033 | COMUNA TUTORA CUI: 4540224 | 45310000-3 | 27.09.2023 | 97,990 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563971 | MUNICIPIUL VASLUI CUI: 3337532 | 44113130-5 | 02.10.2025 | 285 |
| Contract object: achizitie piatra cubica - marmura alba 10x10x10 cm, respectiv 110 cuburi finisate din marmura alba, insumand o greutate de 300 kg. | ||||
| DAN1895506 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45421100-5 | 05.04.2023 | 22,719 |
| Contract object: lucrari de inlocuire usi acces principal cc iasi | ||||
| DAN1337401 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232151-5 | 17.09.2020 | 19,784 |
| Contract object: servicii de inlocuire a conductelor | ||||
| DAN1233701 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45311000-0 | 03.02.2020 | 44,332 |
| Contract object: lucrari de reparatii instalatie electrica, corpuri iluminat cc iasi | ||||
| DAN1230250 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45421000-4 | 28.01.2020 | 3,765 |
| Contract object: lucrari de reparatii tamplarie exterioara pvc, cc iasi | ||||
| DAN1169175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44221200-7 | 14.10.2019 | 22,180 |
| Contract object: montare usi interioare (2 buc.) si usa exterioara sediu ojp iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088334 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.09.2026 | 71,852,500 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sediu unitati de parchet din municipiul iasi, judetul iasi | ||||
| CAN1131823 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 37,978,821 |
| Contract object: 2019-c/i-3523 focsani-lucrari de interventie si reparatii capitale in cazarma 3523 focsani (executie lucrari) | ||||
| CAN1168750 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| SCNA1136114 | MUNICIPIUL IASI CUI: 4541580 | 45214200-2 | 18.08.2026 | 3,383,485 |
| Contract object: lucrari suplimentare neeligibile pnrr in cadrul obiectivului executie lucrari de reabilitare energetica scoli verzi - componenta c15 pnrr - lucrari neeligibile prin program pnrr la colegiul national ,,mihai eminescu din municipiul iasi | ||||
| CAN1130237 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 28.07.2026 | 60,959,158 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul lucrari de interventie la pavilioane si asigurare utilitati in cazarma 1143 bodoc | ||||
| CAN1121798 | JUDETUL IASI CUI: 4540712 | 45212300-9 | 22.07.2026 | 61,148,979 |
| Contract object: contract de achizitie publica de executie lucrari pentru obiectivul reabilitarea si modernizarea imobilelor cu numerele cadastrale 161496 si 161497 situate in iasi, str.cuza voda, nr.29 in care isi desfasoara activitatea filarmonica moldova iasi | ||||
| CAN1130163 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.07.2026 | 8,464,011 |
| Contract object: ex de lucrari - rest de ex proiect de interv de urgenta si serv de asistenta tehnica pe per de ex a lucrarilor, intocmire raport la terminarea ex lucrarilor, prog de urmarire a comportarii lucrarii in timp, precum si orice doc de proiectare ce poate fi necesara in per de ex a lucrarilorconsolidare, reabilitare si dotare ansamblu manastiresc tismana (c1, c2, c3), oras tismana, judetul gorj - 2139 | ||||
| SCNA1059521 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 16.06.2026 | 19,463,539 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: reparatii capitale, consolidare, restaurare si extindere la sediul judecatoriei vaslui situat in municipiul vaslui, strada ing. badea romeo, nr. 13, judetul vaslui | ||||
| SCNA1133316 | PAROHIA NASTEREA MAICII DOMNULUI CUI: 11609069 | 45454100-5 | 22.05.2026 | 6,602,860 |
| Contract object: restaurarea si consolidarea bisericii nasterea maicii domnului talpalari | ||||
| SCNA1131921 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2026 | 2,124,826 |
| Contract object: lucrari suplimentare pentru obiectivul de investitii: reparatii capitale, consolidare, restaurare si extindere la sediul judecatoriei vaslui - lucrari suplimentare - 2495 | ||||
- 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/1957821/api/v1/suppliers/1957821/revenue/api/v1/suppliers/1957821/scores/api/v1/suppliers/1957821/benchmarks/api/v1/red-flags/by-supplier/1957821/api/v1/suppliers/1957821/years/api/v1/suppliers/1957821/cpv/api/v1/suppliers/1957821/clients/api/v1/suppliers/1957821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders