Total revenue
3.37 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
36 purchases
Offline purchases
122,033 RON
5 purchases
Tenders
1.42 Mn.
5 contracts
Won without competition
94.1%
1 of 5 lots
National rate: 34.3%
Ranked 1,120 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 13,773 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,334,105 | 1,334,105 | 39.5% | 0.0% | 1 | 2020 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 395,490 | 51,005 | — | 446,495 | 13.2% | 0.1% | 11 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 377,500 | — | — | 377,500 | 11.2% | 0.0% | 3 | 2023–2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | 260,000 | — | — | 260,000 | 7.7% | 0.1% | 2 | 2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 250,000 | — | — | 250,000 | 7.4% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 116,500 | 30,500 | — | 147,000 | 4.4% | 0.0% | 4 | 2018–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 100,000 | — | — | 100,000 | 3.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | — | 83,700 | 83,700 | 2.5% | 0.0% | 4 | 2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | 73,000 | — | — | 73,000 | 2.2% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL IASI CUI: 4541580 | 54,000 | — | — | 54,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA SCOBINTI CUI: 4541270 | 38,000 | — | — | 38,000 | 1.1% | 0.1% | 2 | 2021 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 26,250 | — | — | 26,250 | 0.8% | 0.7% | 1 | 2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | 24,000 | — | 24,000 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA CEPTURA CUI: 2845222 | 22,000 | — | — | 22,000 | 0.7% | 0.1% | 1 | 2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 22,000 | — | — | 22,000 | 0.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 22,000 | — | — | 22,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA BREBU CUI: 2845699 | 19,000 | — | — | 19,000 | 0.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 16,528 | — | 16,528 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 16,528 | — | — | 16,528 | 0.5% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 16,528 | — | — | 16,528 | 0.5% | 0.4% | 1 | 2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 7,355 | — | — | 7,355 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA UNGHENI CUI: 4540674 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MIRCESTI CUI: 4541327 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 4,536 | — | — | 4,536 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 3,700 | — | — | 3,700 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| GIMVEST SRL CUI: 5537332 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONCIVIA SA CUI: 2252764 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TIAB SA CUI: 1555115 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41291926 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79930000-2 | 29.09.2026 | 8,000 |
| Contract object: servicii intocmite doc autorizare isu | ||||
| DA41222995 | COMUNA MIRCESTI CUI: 4541327 | 79930000-2 | 23.09.2026 | 5,000 |
| Contract object: documentatie autorizatie functionare isu-scoala mircesti, jud.iasi | ||||
| DA41209082 | MUNICIPIUL VASLUI CUI: 3337532 | 79314000-8 | 21.09.2026 | 250,000 |
| Contract object: elaborare studiu de fezabilitate-infiintare parc industrial | ||||
| DA41170597 | COMUNA CEPTURA CUI: 2845222 | 79930000-2 | 15.09.2026 | 22,000 |
| Contract object: documentatie obtinere autorizatie de functionare isu pentru sala de sport scolara in com ceptura | ||||
| DA41149911 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 79930000-2 | 11.09.2026 | 26,250 |
| Contract object: documentatie autorizatie functionare isu | ||||
| DA39733356 | MUNICIPIUL ROMAN CUI: 2613583 | 79930000-2 | 30.01.2026 | 22,000 |
| Contract object: aab2peghapn intocmire documentatie in vederea obtinerii autorizatiei de functionare isu | ||||
| DA39450676 | COMUNA BREBU CUI: 2845699 | 71000000-8 | 05.12.2025 | 19,000 |
| Contract object: servicii eaborare documentatie obtinere autorizatie isu - sala sport cu tribuna 180 locuri | ||||
| DA39296651 | ORAS PODU ILOAIEI CUI: 4541017 | 71322000-1 | 17.11.2025 | 111,000 |
| Contract object: servicii de proiectare faza dtac+pth | ||||
| DA39296624 | ORAS PODU ILOAIEI CUI: 4541017 | 71322000-1 | 17.11.2025 | 149,000 |
| Contract object: servicii de proiectare faza dtac+pth | ||||
| DA38924974 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | 79930000-2 | 23.09.2025 | 16,528 |
| Contract object: documentatie autorizatie functionare isu-sala sport scoala gimnaziala george cosbuc iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787731 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 71335000-5 | 24.06.2026 | 5,000 |
| Contract object: intocmire documentatie obtinere aviz rutier onco-nutricare | ||||
| DAN2646736 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71330000-0 | 05.01.2026 | 16,528 |
| Contract object: proiectare faza as-build construire cresa mica | ||||
| DAN2468057 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79314000-8 | 02.06.2025 | 46,005 |
| Contract object: studiu de fezabilitate cu elemente de dali - reabilitare, modernizare dotare si extindere spatiu pentru functionare servicii ambulatorii, tratament de zi si bloc alimentar | ||||
| DAN1341077 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71000000-8 | 25.09.2020 | 24,000 |
| Contract object: servicii de actualizare documentatii tehnico-economice privind realizarea obiectivului de investitii lucrari de reparatii capitale la cantoanele din patrimoniul arbdd(rosca,dunavat,dovnica,gorgova,letea,caraorman) | ||||
| DAN1019022 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71319000-7 | 10.10.2018 | 30,500 |
| Contract object: servicii intocmire proiect faza as-build si raport expertiza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1047600 | MUNICIPIUL GALATI CUI: 3814810 | 45215200-9 | 03.11.2023 | 10,672,843 |
| Contract object: centrul de recreere pentru persoane varstnice - tinerete fara batranete - proiectare si executie | ||||
| SCNA1058380 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71335000-5 | 22.09.2021 | 83,700 |
| Contract object: contract de achizitie publica de prestari servicii, divizat pe 4 loturi | ||||
- 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/21460206/api/v1/suppliers/21460206/revenue/api/v1/suppliers/21460206/scores/api/v1/suppliers/21460206/benchmarks/api/v1/red-flags/by-supplier/21460206/api/v1/suppliers/21460206/years/api/v1/suppliers/21460206/cpv/api/v1/suppliers/21460206/clients/api/v1/suppliers/21460206/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders