Total revenue
25.34 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
41 purchases
Offline purchases
613,443 RON
9 purchases
Tenders
21.25 Mn.
20 contracts
Won without competition
37.6%
6 of 19 lots
National rate: 34.3%
Ranked 5,673 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.6%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 15,758 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 4,000 | — | 9,267,043 | 9,271,043 | 36.6% | 1.9% | 2 | 2022–2023 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 299,700 | — | 6,847,831 | 7,147,531 | 28.2% | 4.9% | 3 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 945,600 | — | 880,746 | 1,826,346 | 7.2% | 0.1% | 15 | 2020–2026 |
| JUDETUL IASI CUI: 4540712 | — | 34,000 | 1,318,538 | 1,352,538 | 5.3% | 0.2% | 6 | 2019–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 199,050 | 208,000 | 461,000 | 868,050 | 3.4% | 0.2% | 12 | 2018–2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 830,000 | 830,000 | 3.3% | 0.0% | 1 | 2021 |
| PENITENCIARUL VASLUI CUI: 4446325 | — | — | 499,931 | 499,931 | 2.0% | 1.0% | 2 | 2020–2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 497,500 | 497,500 | 2.0% | 0.0% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 354,000 | — | — | 354,000 | 1.4% | 2.9% | 3 | 2021–2023 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 327,830 | — | 327,830 | 1.3% | 0.1% | 2 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | — | 285,200 | 285,200 | 1.1% | 0.2% | 1 | 2020 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 270,000 | — | — | 270,000 | 1.1% | 0.1% | 1 | 2023 |
| PAROHIA PRECISTA TG OCNA CUI: 4455153 | 270,000 | — | — | 270,000 | 1.1% | 100.0% | 1 | 2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 199,500 | 199,500 | 0.8% | 0.3% | 1 | 2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 165,000 | 165,000 | 0.7% | 0.1% | 1 | 2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 159,243 | — | — | 159,243 | 0.6% | 2.3% | 2 | 2018–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 135,000 | — | — | 135,000 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 130,000 | — | — | 130,000 | 0.5% | 2.9% | 1 | 2019 |
| SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 123,500 | — | — | 123,500 | 0.5% | 5.6% | 1 | 2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 120,168 | — | — | 120,168 | 0.5% | 4.2% | 2 | 2021–2022 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 120,000 | — | — | 120,000 | 0.5% | 3.6% | 1 | 2021 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 120,000 | — | — | 120,000 | 0.5% | 0.7% | 1 | 2019 |
| SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 82,600 | — | — | 82,600 | 0.3% | 1.8% | 1 | 2025 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 68,824 | — | — | 68,824 | 0.3% | 0.7% | 2 | 2021–2024 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 33,613 | — | 33,613 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 2 | 16,114,874 | 48,344,622 | 2 | 2023 |
| EXPROSOV SRL CUI: 36884358 | 1 | 9,267,043 | 27,801,129 | 1 | 2023 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 6,847,831 | 20,543,493 | 1 | 2023 |
| PENCRAFT SRL CUI: 19173045 | 3 | 1,527,000 | 3,551,500 | 3 | 2021 |
| ELMA STIL SRL CUI: 1975755 | 1 | 497,500 | 1,492,500 | 1 | 2021 |
| CONEST SA CUI: 1959695 | 1 | 471,946 | 943,892 | 1 | 2022 |
| ATELIER DE PROIECTARE VISAN SRL CUI: 4105018 | 2 | 371,738 | 743,475 | 1 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41274466 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 71000000-8 | 29.09.2026 | 265,000 |
| Contract object: studiu de fezabilitate (sf) centru de expertiza in boli rare spital clinic dr. c. i. parhon iasi | ||||
| DA41080788 | PAROHIA PRECISTA TG OCNA CUI: 4455153 | 79930000-2 | 31.08.2026 | 270,000 |
| Contract object: servicii de proiectare - pth si asistenta tehnica | ||||
| DA40867469 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | 71322000-1 | 22.07.2026 | 123,500 |
| Contract object: reparatii capitale + expertiza tehnica, acoperis s<2500mp - institutii publice | ||||
| DA40649878 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 79415200-8 | 17.06.2026 | 7,000 |
| Contract object: intocmire tema de proiectare si nota conceptuala investitii publice - cladiri pentru cultura | ||||
| DA40306395 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 05.05.2026 | 60,000 |
| Contract object: proiectare instalatii detectie si stingere incendiu corp c1 si corp nou col. nat. m. eminescu | ||||
| DA39686860 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 79930000-2 | 26.01.2026 | 34,700 |
| Contract object: servicii elaborare documentatie tehnica obtinere autorizatie de securitate la incendiu cladire amb | ||||
| DA39421485 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 03.12.2025 | 100,000 |
| Contract object: servicii de asistenta tehnica extinderea cladirii colegiului national mihai eminescu din iasi | ||||
| DA39213361 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 05.11.2025 | 10,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39151935 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 79314000-8 | 27.10.2025 | 20,000 |
| Contract object: studiu de fezabilitate constructii | ||||
| DA38820977 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 71200000-0 | 08.09.2025 | 82,600 |
| Contract object: proiectare refacere acoperis scoli, s<1000mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501318 | JUDETUL IASI CUI: 4540712 | 79930000-2 | 09.07.2025 | 34,000 |
| Contract object: notificare trim. ii - 2025 - achizitii offline - servicii de intocmire a documentatiei in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul de investitii extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sfanta maria, iasi, | ||||
| DAN2487888 | ORASUL DARABANI CUI: 3372017 | 71220000-6 | 26.06.2025 | 10,000 |
| Contract object: prestari servicii -sef proiect -reabilitare biserica sf. nicolae | ||||
| DAN2369867 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71314300-5 | 27.01.2025 | 60,000 |
| Contract object: expertiza tehnica si asudit energetic cladire c12- centrala termica , in vederea amenajarii extindere, modernizare si dotare baza de recuperare medicala | ||||
| DAN2369862 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71322000-1 | 27.01.2025 | 267,830 |
| Contract object: documentatie de avizare a lucrarilor de interventie (dali) si pt cladire c12 - centrala termica pentru obiectivul de investitii extindere, modernizare si dotare baza de recuperare medicala la spitalul clinic de recuperare iasi | ||||
| DAN2266785 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71220000-6 | 17.09.2024 | 20,000 |
| Contract object: modificare proiect pentru amfiteatrul a3 din investitia reabilitare cladire c4 - pavilion central - facultatea de agricultura. | ||||
| DAN1829118 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71200000-0 | 30.12.2022 | 50,000 |
| Contract object: servicii de proiectare privind amplasare pachet elemente fotovoltaice 60 kw pe sarpanta obiect manej acoperit din investitia spatii pentru procesul didactic de la disciplinele de echitatie si tehnologia cresterii cabalinelor. | ||||
| DAN1472404 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71200000-0 | 25.05.2021 | 50,000 |
| Contract object: servicii de proiectare privind modificarea proiectului initial pentru amfiteatrele a4 si a5 din investitia reabilitare cladire c4 - pavilion central - facultatea de agricultura - universitatea de sriinte agricole si medicina veterinara din iasi aleea m. sadoveanu nr. 3 | ||||
| DAN1320353 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71356200-0 | 31.07.2020 | 88,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrari de reabilitare cladire c4 - pavilionul central - facultatea de agricultura din aleea m. sadoveanu nr. 3 | ||||
| DAN1123303 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 79314000-8 | 03.07.2019 | 33,613 |
| Contract object: servicii de reproiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170535 | JUDETUL IASI CUI: 4540712 | 71356200-0 | 01.07.2026 | 498,315 |
| Contract object: contract de achizitie publica de servicii de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul reabilitarea si modernizarea filarmonicii moldova iasi | ||||
| CAN1097282 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45214000-0 | 30.04.2026 | 27,801,129 |
| Contract object: consolidare, reabilitare si reamenajare imobil existent in vederea schimbarii destinatiei in centrul de cercetari fundamentale | ||||
| SCNA1095506 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45000000-7 | 19.11.2025 | 20,543,493 |
| Contract object: achizitie lucrari pentru proiectul pnrr - reabilitarii, modernizarii, extinderii prin supraetajare (corp c11), echipare si dotare ambulatoriu spital clinic dr.c.i. parhon iasi pe loturi | ||||
| SCNA1118408 | MUNICIPIUL PASCANI CUI: 4541360 | 71322000-1 | 24.03.2025 | 165,000 |
| Contract object: servicii de asistenta tehnica a proiectantului, privind lucrarile ramase de executat pentru realizarea obiectivului: reabilitare, conservare, si revitalizarea palatului cantacuzino - pascanu si a terenului aferent, str. aleea parcului, nr. 7, municipiul pascani, judetul iasi. - cod smis 326813 | ||||
| SCNA1050610 | JUDETUL IASI CUI: 4540712 | 71322000-1 | 16.09.2024 | 217,000 |
| Contract object: contract de achizitie publica servicii proiectare faza dtac, dtoe, proiect tehnic, dde, scenariu de securitate la incendiu, certificat de performanta energetica, asistenta tehnica din partea proiectantului pentru proiectul extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sf.maria iasi | ||||
| CAN1090086 | JUDETUL IASI CUI: 4540712 | 71322000-1 | 21.10.2022 | 245,160 |
| Contract object: contract de achizitie publica de servicii de proiectare constand in reactualizarea documentatiei tehnico-economice ( expertiza tehnica, dali, proiect tehnic de executie +de), pentru obiectivul de investitii reabilitarea si modernizarea imobilelor cu numere cadastrale 161496 si 161497 situate in strada cuza voda nr.29 in care-si desfasoara activitatea filarmonica moldova iasi | ||||
| SCNA1076221 | MUNICIPIUL IASI CUI: 4541580 | 45454100-5 | 19.09.2022 | 943,892 |
| Contract object: proiectare si executie restaurare monument obeliscul cu lei | ||||
| CAN1066814 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 21.11.2021 | 1,492,500 |
| Contract object: servicii de elaborare proiect tehnic si a serviciilor de asistenta din partea proiectantului pentru proiectul ,,infrastructura de garaj pentru transportul public, cod smis 126998 | ||||
| SCNA1059584 | PENITENCIARUL BOTOSANI CUI: 3503538 | 71322000-1 | 14.10.2021 | 399,000 |
| Contract object: servicii de elaborare documentatii tehnice (servicii de proiectare) si asistenta tehnica, aferente obiectivului de lucrari de investitii complex corectional - pentenciar botosani | ||||
| SCNA1058200 | PENITENCIARUL VASLUI CUI: 4446325 | 71322000-1 | 20.09.2021 | 329,931 |
| Contract object: servicii de proiectare (faza proiect tehnic si detalii de executie) si asistenta tehnica, aferente obiectivului de investitii complex corectional penitenciarul vaslui | ||||
- 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/1962569/api/v1/suppliers/1962569/revenue/api/v1/suppliers/1962569/scores/api/v1/suppliers/1962569/benchmarks/api/v1/red-flags/by-supplier/1962569/api/v1/suppliers/1962569/years/api/v1/suppliers/1962569/cpv/api/v1/suppliers/1962569/clients/api/v1/suppliers/1962569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders