Total revenue
75.18 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
16.76 Mn.
175 purchases
Offline purchases
381,034 RON
12 purchases
Tenders
58.03 Mn.
29 contracts
Won without competition
55.0%
13 of 28 lots
National rate: 34.3%
Ranked 3,987 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: ORASUL DOLHASCA
National median: 30.2%
Ranked 13,890 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DOLHASCA CUI: 5461609 | 2,579,872 | 84,025 | 26,932,889 | 29,596,786 | 39.4% | 22.5% | 22 | 2018–2025 |
| COMUNA LESPEZI CUI: 4541319 | 1,508,202 | — | 6,010,000 | 7,518,202 | 10.0% | 18.9% | 15 | 2018–2026 |
| COMUNA SIRETEL CUI: 4541386 | 1,182,376 | — | 5,580,313 | 6,762,689 | 9.0% | 19.4% | 14 | 2020–2025 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 5,928,658 | 5,928,658 | 7.9% | 7.1% | 1 | 2024 |
| COMUNA TATARUSI CUI: 4541408 | 3,473,747 | — | 1,860,883 | 5,334,630 | 7.1% | 9.0% | 29 | 2018–2026 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 3,128,634 | — | 1,034,950 | 4,163,584 | 5.5% | 6.6% | 27 | 2018–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 3,608,595 | 3,608,595 | 4.8% | 1.7% | 2 | 2023–2025 |
| COMUNA VANATORI CUI: 4541424 | 2,590,779 | — | — | 2,590,779 | 3.5% | 7.7% | 23 | 2018–2025 |
| COMUNA TODIRESTI CUI: 4541416 | — | — | 2,268,624 | 2,268,624 | 3.0% | 4.1% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,029,853 | 2,029,853 | 2.7% | 0.0% | 1 | 2022 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 1,094,177 | — | — | 1,094,177 | 1.5% | 36.0% | 29 | 2018–2026 |
| COMUNA ARBORE CUI: 4326965 | — | — | 1,091,647 | 1,091,647 | 1.5% | 1.1% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,044 | 123,045 | 734,048 | 861,137 | 1.2% | 0.0% | 12 | 2021–2025 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | — | — | 840,458 | 840,458 | 1.1% | 0.1% | 1 | 2023 |
| SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 472,903 | — | — | 472,903 | 0.6% | 19.4% | 8 | 2018–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 173,964 | 113,997 | 287,961 | 0.4% | 1.1% | 3 | 2018–2019 |
| COMUNA BELCESTI CUI: 4541211 | 269,818 | — | — | 269,818 | 0.4% | 0.3% | 1 | 2026 |
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 187,450 | — | — | 187,450 | 0.3% | 11.9% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | 135,837 | — | — | 135,837 | 0.2% | 5.5% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA HECI CUI: 17130285 | 58,500 | — | — | 58,500 | 0.1% | 99.4% | 1 | 2018 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 26,194 | — | — | 26,194 | 0.0% | 1.3% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 19,091 | — | — | 19,091 | 0.0% | 0.5% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | 17,647 | — | — | 17,647 | 0.0% | 1.1% | 2 | 2022–2023 |
| COMUNA MOVILENI CUI: 4540410 | 6,175 | — | — | 6,175 | 0.0% | 0.0% | 1 | 2020 |
| PREVENTORIUL TBC COPII DELENI CUI: 4701266 | 5,042 | — | — | 5,042 | 0.0% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MARVIO SRL CUI: 3418564 | 4 | 14,016,286 | 46,132,573 | 3 | 2022–2026 |
| IULI-MIHA SRL CUI: 20986246 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| PROINVEST GROUP SRL CUI: 13417272 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| ALEX-VAS RENOVATTI SRL CUI: 40408352 | 1 | 1,091,647 | 2,183,294 | 1 | 2025 |
| ROBY-LUK-MYH CONSTRUCT SRL CUI: 26795350 | 1 | 910,933 | 1,821,867 | 1 | 2025 |
| A&F CHITOSCA SRL CUI: 37796220 | 1 | 840,458 | 1,680,915 | 1 | 2023 |
| TOTAL STRUCTURE PROJECT SRL CUI: 18205297 | 1 | 762,208 | 1,524,415 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41236417 | COMUNA TATARUSI CUI: 4541408 | 03413000-8 | 22.09.2026 | 130,000 |
| Contract object: achizitionare combustibil solid la institutii publice din comuna tatarusi, judetul iasi | ||||
| DA41167961 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 45200000-9 | 11.09.2026 | 9,678 |
| Contract object: lucrarari de reparatii grup sanitar la scoala primara buda, com. lespezi, jud iasi | ||||
| DA41109966 | COMUNA LESPEZI CUI: 4541319 | 45453100-8 | 04.09.2026 | 130,000 |
| Contract object: lucrari de reparatii si intretinere a birourilor si holurilor din cadrul primariei lespezi | ||||
| DA41025789 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 03413000-8 | 20.08.2026 | 30,950 |
| Contract object: lemn foc | ||||
| DA40793972 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 45200000-9 | 09.07.2026 | 29,801 |
| Contract object: lucrari in vederea obtinerii autorizatiei-isu, scoala profesionala stolniceni prajescu, jud. iasi | ||||
| DA40777266 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 03413000-8 | 07.07.2026 | 113,400 |
| Contract object: lemn foc | ||||
| DA40662847 | COMUNA LESPEZI CUI: 4541319 | 44211100-3 | 19.06.2026 | 10,000 |
| Contract object: container de locuit | ||||
| DA40629272 | COMUNA BELCESTI CUI: 4541211 | 45111291-4 | 16.06.2026 | 269,818 |
| Contract object: amenajare exterioara primarie sediu nou, comuna belcesti, judetul iasi | ||||
| DA40153034 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 45200000-9 | 07.04.2026 | 13,505 |
| Contract object: lucrari reparatii si intretinere grupuri sanitare | ||||
| DA39880222 | COMUNA TATARUSI CUI: 4541408 | 03413000-8 | 23.02.2026 | 37,143 |
| Contract object: achizitionare combustibil solid la institutii publice din comuna tatarusi, judetul iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 12.12.2025 | 6,996 |
| Contract object: ds is - diverse materiale de constructii | ||||
| DAN2602311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44112000-8 | 12.11.2025 | 30,000 |
| Contract object: ds is - foisor pentru f.v. 37 gheorghitoaia | ||||
| DAN2554975 | ORASUL DOLHASCA CUI: 5461609 | 45000000-7 | 23.09.2025 | 84,025 |
| Contract object: lucrari de construire zid de sprijin centru cultural pentru tineret probota | ||||
| DAN2530438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 18.08.2025 | 2,613 |
| Contract object: diverse materiale de constructii dsis | ||||
| DAN2341438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 18.12.2024 | 24,624 |
| Contract object: diverse materiale de constructii cantot pepiniera coasta teiului ds is | ||||
| DAN2319872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 23.11.2024 | 2,324 |
| Contract object: diverse materiale de constructii canton coasta teiului ds is | ||||
| DAN2309661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 09.11.2024 | 4,126 |
| Contract object: diverse materiale de constructii os pascani ds is | ||||
| DAN2063770 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 11.12.2023 | 9,332 |
| Contract object: materiale de constructie sediu pepiniera coasta teiului ds is | ||||
| DAN1848931 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 23.01.2023 | 33,614 |
| Contract object: diverse materiale de constructii lucrari de reparatii cabana muncitori vama cu tabla ds is | ||||
| DAN1622421 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 29.01.2022 | 9,416 |
| Contract object: diverse materiale de constructie-reparatie imprejmuire sediu district maxut ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137366 | COMUNA TODIRESTI CUI: 4541416 | 45212221-1 | 24.09.2026 | 4,537,248 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire teren de sport in comuna todiresti, judetul iasi, cod smis: 349877 | ||||
| SCNA1122780 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 08.06.2026 | 1,821,867 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare energetica scoala gimnaziala gistesti - corp c1 - municipiul pascani, jud. iasi. | ||||
| SCNA1123693 | COMUNA ARBORE CUI: 4326965 | 45210000-2 | 01.08.2025 | 2,183,294 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de servicii de recuperare neuromotorie ambulatorii in comuna arbore, jud. suceava | ||||
| SCNA1120781 | COMUNA SIRETEL CUI: 4541386 | 45111291-4 | 27.05.2025 | 519,345 |
| Contract object: executie lucrari in vederea realizarii obiectivului amenajare curte primarie, in sat siretel, comuna siretel, judetul iasi | ||||
| SCNA1118690 | COMUNA LESPEZI CUI: 4541319 | 45214200-2 | 31.03.2025 | 3,110,000 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara bursuc deal, locatia scolii gimnaziale heci, comuna lespezi, judetul iasi | ||||
| SCNA1118685 | COMUNA LESPEZI CUI: 4541319 | 45214200-2 | 31.03.2025 | 2,900,000 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara dumbrava, locatia scolii profesionale lespezi, comuna lespezi, judetul iasi | ||||
| SCNA1079589 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.03.2025 | 2,029,853 |
| Contract object: executia lucrari pentru obiectivul de investitii: reabilitare si dotare dispensar in comuna stolniceni prajescu, judetul iasi | ||||
| SCNA1102591 | COMUNA DUMESTI CUI: 4540585 | 45321000-3 | 22.04.2024 | 5,928,658 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice la scoala profesionala din comuna stolniceni - prajescu, judetul iasi | ||||
| SCNA1089777 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 45214610-9 | 25.03.2024 | 1,680,915 |
| Contract object: lucrari de modernizare, reabilitare, renovare, amenajare laborator si birouri corp c4 existent - investitie pavilion multifunctional marius nasta si schimbare destinatie din functiunea de atelier in functiunea de laborator si birouri cu regim de inaltime parter - mecanismul financiar see 2014-2021 | ||||
| SCNA1100525 | ORASUL DOLHASCA CUI: 5461609 | 45453000-7 | 14.03.2024 | 1,670,395 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea moderata a cladirilor publice - gradinita cu program normal, in orasul dolhasca, judetul suceava | ||||
- 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/20849397/api/v1/suppliers/20849397/revenue/api/v1/suppliers/20849397/scores/api/v1/suppliers/20849397/benchmarks/api/v1/red-flags/by-supplier/20849397/api/v1/suppliers/20849397/years/api/v1/suppliers/20849397/cpv/api/v1/suppliers/20849397/clients/api/v1/suppliers/20849397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders