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CUI: 2057658 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

PROIECT DRUM SRL

Registered: 08.06.1998 STR. PACURARI, 143

Total revenue

6.12 Mn.

242 client authorities · paid between 2018 and 2026

Direct purchases

5.69 Mn.

642 purchases

Offline purchases

2,000 RON

2 purchases

Tenders

425,313 RON

3 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.9%

Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA

National median: 30.2%

Ranked 40,882 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 4 largest CPV groups, out of 4; 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
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 424,000 —— 424,000 6.9% 0.1% 4 2019–2022
JUDETUL VRANCEA CUI: 4350394 30,000 — 268,185 298,185 4.9% 0.0% 2 2022
ORASUL GURA HUMORULUI CUI: 6631418 232,225 —— 232,225 3.8% 0.1% 9 2018–2025
COMUNA BOTOSANA CUI: 4244270 196,800 —— 196,800 3.2% 0.5% 4 2018–2024
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 172,500 —— 172,500 2.8% 0.1% 3 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 157,128 157,128 2.6% 0.0% 2 2022
ORASUL SIRET CUI: 4440985 110,898 —— 110,898 1.8% 0.1% 3 2018–2021
COMUNA PATRAUTI CUI: 4244318 106,817 —— 106,817 1.8% 0.2% 20 2018–2024
COMUNA CORBU CUI: 4612487 80,221 —— 80,221 1.3% 0.3% 8 2018–2024
COMUNA ARBORE CUI: 4326965 77,878 —— 77,878 1.3% 0.1% 18 2019–2025
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 70,000 —— 70,000 1.1% 0.0% 4 2019–2022
ORASUL FRASIN CUI: 4535651 68,886 —— 68,886 1.1% 0.1% 10 2018–2024
COMUNA PIATRA SOIMULUI CUI: 2613044 68,520 —— 68,520 1.1% 0.2% 4 2021–2022
COMUNA TULGHES CUI: 4245933 65,637 —— 65,637 1.1% 0.2% 8 2018–2023
COMUNA UNTENI CUI: 3433858 63,568 —— 63,568 1.0% 0.2% 6 2018–2024
MUNICIPIUL ROMAN CUI: 2613583 63,187 —— 63,187 1.0% 0.0% 8 2018–2023
COMUNA MOARA CUI: 4441026 61,272 —— 61,272 1.0% 0.1% 15 2018–2025
COMUNA REBRICEA CUI: 3394228 59,295 —— 59,295 1.0% 0.1% 6 2019–2024
ORASUL STEFANESTI CUI: 3373403 58,130 —— 58,130 1.0% 0.1% 3 2018–2024
COMUNA MOTCA CUI: 4541351 54,245 —— 54,245 0.9% 0.1% 6 2018–2025
COMUNA URECHESTI CUI: 4352700 52,570 —— 52,570 0.9% 0.1% 4 2020–2023
COMUNA MUNTENII DE SUS CUI: 16476770 50,689 1,000 — 51,689 0.9% 0.1% 6 2018–2023
COMUNA ZAMOSTEA CUI: 4326981 51,388 —— 51,388 0.8% 0.1% 8 2018–2024
COMUNA MIHAILENI CUI: 3672006 51,241 —— 51,241 0.8% 0.1% 3 2023–2025
COMUNA COMARNA CUI: 4540640 49,254 —— 49,254 0.8% 0.1% 8 2018–2022

1-25 of 242 results

Rows per page: 25 50 100

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
DRUM POD INVEST SRL CUI: 16548086 1 268,185 804,555 1 2022
ALIDO PROIECT SRL CUI: 14342100 1 268,185 804,555 1 2022
PROIECT GROUP SRL CUI: 15078822 1 88,164 176,327 1 2022
TOPOPREST SRL CUI: 8596112 1 68,964 137,928 1 2022

1-4 of 4 results

Rows per page: 25 50 100

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
DA40779963 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 71319000-7 08.07.2026 47,500
expertiza tehnica si dali 291f, km 0+000-1+850
DA40756108 COMUNA MUSENITA CUI: 4441271 71319000-7 03.07.2026 3,000
expertiza tehnica pentru proiectul modernizare strada 15 august de la km 0+760 la km 1+105 in satul
DA39457323 COMUNA BREAZA CUI: 4326736 71319000-7 08.12.2025 3,000
servicii expertiza tehnica de drum local/comunal in vederea modernizarii/reabilitarii
DA38982872 COMUNA DOLHESTI CUI: 5506727 71319000-7 03.10.2025 11,550
servicii expertiza tehnica de drum local/comunal/judetean in vederea modernizarii/reabilitarii
DA38829369 ORASUL COMANESTI CUI: 4353269 71300000-1 10.09.2025 1,000
servicii de verificare tehnca a documentatiei la cerinta a4,b2 si d
DA38643741 ORASUL COMANESTI CUI: 4353269 71300000-1 07.08.2025 1,000
servicii de verificare tehnica
DA38640146 COMUNA MOARA CUI: 4441026 71319000-7 04.08.2025 1,500
expertiza tehnica-amenajare trotuar pe str.statiunii si modernizare str.ferdinand(115m) in bulai
DA38576177 COMUNA ARBORE CUI: 4326965 71335000-5 24.07.2025 10,000
pth, dde, doc avize, dtac, verificare tehnica de calitate pentru modernizare drumuri interes local
DA38539807 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 71319000-7 17.07.2025 5,000
servicii expertiza tehnica pentru podet tip p2
DA38482754 COMUNA DARMANESTI CUI: 4244300 71319000-7 08.07.2025 3,500
servicii de expertiza tehnica de drumuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2275867 COMUNA BAIA CUI: 4674790 71330000-0 30.09.2024 1,000
servicii verificare proiect tehnic
DAN2087901 COMUNA MUNTENII DE SUS CUI: 16476770 71319000-7 10.01.2024 1,000
expertiza tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071081 JUDETUL VRANCEA CUI: 4350394 71322500-6 10.10.2023 804,555
elaborare proiect tehnic si detalii de executie, elaborare documentatii suport pentru avize, acorduri, autorizatii, elaborare documentatii tehnice pentru obtinerea avizelor/ acordurilor/ autorizatiilor - dtac; servicii de asistenta tehnica din partea proiectantului aferente obiectivului de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi-ciuslea-strajescu-doaga-dn24
SCNA1076783 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 30.09.2022 137,928
servicii de expertiza tehnica pentru dn 29a km 4+207 - 23+010
SCNA1072397 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 05.07.2022 176,327
servicii de expertiza tehnica pentru obiectivul: imbunatatirea conditiilor de circulatie pe dn 2 intre km 117+400 si km 141+100
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/2057658
  • /api/v1/suppliers/2057658/revenue
  • /api/v1/suppliers/2057658/scores
  • /api/v1/suppliers/2057658/benchmarks
  • /api/v1/red-flags/by-supplier/2057658
  • /api/v1/suppliers/2057658/years
  • /api/v1/suppliers/2057658/cpv
  • /api/v1/suppliers/2057658/clients
  • /api/v1/suppliers/2057658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API