Total revenue
264.96 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
414,750 RON
59 purchases
Offline purchases
193,632 RON
6 purchases
Tenders
264.35 Mn.
16 contracts
Won without competition
2.4%
3 of 16 lots
National rate: 34.3%
Ranked 9,850 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
75.1%
Main client: UM 02542
National median: 30.2%
Ranked 2,149 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | — | — | 198,844,292 | 198,844,292 | 75.1% | 17.8% | 9 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 29,838,299 | 29,838,299 | 11.3% | 0.1% | 2 | 2021–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 29,651,256 | 29,651,256 | 11.2% | 0.5% | 2 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 3,953,692 | 3,953,692 | 1.5% | 0.7% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 57,738 | 1,553,500 | 1,611,238 | 0.6% | 0.5% | 2 | 2018–2025 |
| COMUNA CRISTESTI CUI: 4541289 | — | — | 506,410 | 506,410 | 0.2% | 1.6% | 1 | 2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 127,309 | — | 127,309 | 0.1% | 0.0% | 2 | 2020 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 107,852 | — | — | 107,852 | 0.0% | 1.5% | 18 | 2020–2026 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 99,441 | — | — | 99,441 | 0.0% | 2.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 53,600 | — | — | 53,600 | 0.0% | 1.2% | 2 | 2021 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 50,985 | 252 | — | 51,237 | 0.0% | 0.1% | 11 | 2018–2020 |
| ORAS BUFTEA CUI: 4434029 | 41,910 | — | — | 41,910 | 0.0% | 0.0% | 1 | 2018 |
| NOVA APASERV SA CUI: 26161230 | 17,280 | — | — | 17,280 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 10,555 | — | — | 10,555 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 9,664 | — | — | 9,664 | 0.0% | 0.7% | 5 | 2022–2024 |
| COMUNA AL I CUZA CUI: 4540941 | — | 8,333 | — | 8,333 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA ARONEANU CUI: 4540038 | 8,238 | — | — | 8,238 | 0.0% | 0.0% | 5 | 2019–2025 |
| SALUBRIS SA CUI: 14816433 | 6,885 | — | — | 6,885 | 0.0% | 0.0% | 5 | 2020–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 3,340 | — | — | 3,340 | 0.0% | 0.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | 2,250 | — | — | 2,250 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA MOVILENI CUI: 4540410 | 1,150 | — | — | 1,150 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 900 | — | — | 900 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 700 | — | — | 700 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| COLEN IMPEX SRL CUI: 14388299 | 3 | 53,722,014 | 119,759,961 | 3 | 2023–2025 |
| OOPY ARHITECTURA SRL CUI: 15263161 | 1 | 23,680,333 | 47,360,666 | 1 | 2021 |
| CONRAD CONSINSTAL SRL CUI: 35958368 | 1 | 6,157,966 | 24,631,865 | 1 | 2025 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 6,157,966 | 24,631,865 | 1 | 2025 |
| VELIS AG SRL CUI: 27504298 | 1 | 506,410 | 1,012,819 | 1 | 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 |
|---|---|---|---|---|
| DA40533335 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 50000000-5 | 03.06.2026 | 1,583 |
| Contract object: inlocuire echipamente la sistemul de detectie si alarmare incendiu | ||||
| DA40453863 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 50710000-5 | 22.05.2026 | 4,800 |
| Contract object: mentenanta pentru sistem de detectie si alarmare la incendiu | ||||
| DA39840046 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | 50000000-5 | 16.02.2026 | 700 |
| Contract object: reparatie defectiune automatizare cazan pe lemne | ||||
| DA39472657 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 50710000-5 | 08.12.2025 | 4,800 |
| Contract object: mentenanta pentru sistem de detectie si alarmare la incendiu | ||||
| DA38823505 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 30237475-9 | 09.09.2025 | 650 |
| Contract object: inlocuire senzor de fum si reprogramare centrala | ||||
| DA38018832 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 50710000-5 | 05.05.2025 | 4,800 |
| Contract object: mentenanta pentru sistem de detectie si alarmare la incendiu | ||||
| DA37271188 | COMUNA ARONEANU CUI: 4540038 | 34913000-0 | 09.01.2025 | 730 |
| Contract object: catalizator inferior cat 0013 catalizator superior cat 0019 | ||||
| DA36734407 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 50710000-5 | 17.10.2024 | 4,800 |
| Contract object: mentenanta pentru sistem de detectie si alarmare la incendiu | ||||
| DA36097290 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 50710000-5 | 09.07.2024 | 4,800 |
| Contract object: mentenanta pentru sistem de detectie si alarmare la incendiu | ||||
| DA34838770 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 50720000-8 | 15.01.2024 | 1,700 |
| Contract object: inlocuire caramida refractara (samota) la cazan de incalzire centrala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849536 | COMUNA AL I CUZA CUI: 4540941 | 50511200-2 | 08.09.2026 | 7,833 |
| Contract object: refacere tablou de<br>automatizare pompa<br>caldura -situatie lucrari<br>noiembrie 2025 primaria<br>cuza | ||||
| DAN2849535 | COMUNA AL I CUZA CUI: 4540941 | 50511200-2 | 08.09.2026 | 500 |
| Contract object: reparatii/interventii automatizare pompa de caldura | ||||
| DAN1255485 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45450000-6 | 31.03.2020 | 78,441 |
| Contract object: reparatii curente si igienizare in cadrul sectiei de ortopedie | ||||
| DAN1255304 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 31430000-9 | 31.03.2020 | 48,868 |
| Contract object: furnizare piese de schimb centrale de tratare a aerului | ||||
| DAN1197556 | SERVICIUL DE AMBULANTA CUI: 7604489 | 50720000-8 | 10.12.2019 | 252 |
| Contract object: servicii de verificare a centralei termice de la substatia mircesti | ||||
| DAN1042280 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 50413200-5 | 14.12.2018 | 57,738 |
| Contract object: servicii de verificare, intretinere si reparare mijloace psi si grupuri de pompare pentru incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121753 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 44,421,828 |
| Contract object: 2021 - i - 326 buzau - pavilion nou administrativ/ bloc alimentar in cazarma 326 buzau | ||||
| CAN1115916 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 87,220,712 |
| Contract object: 2020 - c/i - 2765 tuzla - amenajare infrastructura in cazarma 2765 tuzla (proiectare si executie) | ||||
| SCNA1109616 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 16,090,782 |
| Contract object: 2022-i-404/3035 buzau - construire pavilion nou - remiza pastrare tehnica militara in cazarma 404 buzau si reabilitare infrastructura rutiera si pietonala in cazarma 404 si 3035 buzau (proiectare si executie) | ||||
| CAN1063544 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 47,360,666 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii construire camin studentesc -universitatea <<alexandru ioan cuza>> din iasi, str. titu maiorescu nr. 15, judetul iasi | ||||
| RFQA1000391 | UM 02542 CUI: 4297711 | 45216200-6 | 24.06.2026 | 17,862,326 |
| Contract object: 2021 -i - 2957 s-er - realizare pavilioane noi - facilitati asamblare/dezasamblare si testare si amenajare teren in cazarma 2957 vernesti | ||||
| SCNA1129596 | COMUNA CRISTESTI CUI: 4541289 | 45251100-2 | 09.01.2026 | 1,012,819 |
| Contract object: parc fotovoltaic pentru consum propriu, uat cristesti, judetul iasi | ||||
| CAN1160066 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45213312-3 | 30.12.2025 | 28,764,182 |
| Contract object: lucrari de executie pentru consolidare parcare etajata terminal sosiri la aeroportul international henri coanda bucuresti | ||||
| SCNA1117556 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44411300-7 | 15.10.2025 | 887,074 |
| Contract object: achizitia de blaturi cu lavoare complet echipate cu accesorii, inclusiv montaj in grupurile sanitare din terminal plecari, extindere plecari, finger vechi si sosiri | ||||
| SCNA1125297 | MUNICIPIUL TECUCI CUI: 4269312 | 45210000-2 | 11.09.2025 | 7,907,384 |
| Contract object: achizitia de lucrari de constructii in cadrul proiectului renovare energetica a cladirilor rezidentiale din municipiul tecuci - blocul c turn | ||||
| CAN1151741 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215100-8 | 04.08.2025 | 24,631,865 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii: finalizare lucrari - reabilitare - consolidare pavilion oncologie din cadrul spitalului judetean de urgenta piatra - neamt, judetul neamt - 1364 | ||||
- 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/1986070/api/v1/suppliers/1986070/revenue/api/v1/suppliers/1986070/scores/api/v1/suppliers/1986070/benchmarks/api/v1/red-flags/by-supplier/1986070/api/v1/suppliers/1986070/years/api/v1/suppliers/1986070/cpv/api/v1/suppliers/1986070/clients/api/v1/suppliers/1986070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders