Total revenue
15.28 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
8.82 Mn.
74 purchases
Offline purchases
194,421 RON
1 purchases
Tenders
6.27 Mn.
5 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
34.3%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 17,425 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 12 largest CPV groups, out of 14; the other 2 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 PASCANI CUI: 4541360 | 384,658 | — | 4,857,903 | 5,242,561 | 34.3% | 2.5% | 3 | 2023–2024 |
| COMUNA HALAUCESTI CUI: 4541297 | 1,334,087 | — | 1,312,086 | 2,646,173 | 17.3% | 11.9% | 10 | 2020–2024 |
| COMUNA MIRCESTI CUI: 4541327 | 1,267,475 | — | — | 1,267,475 | 8.3% | 5.1% | 5 | 2018–2020 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 899,500 | — | — | 899,500 | 5.9% | 41.8% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 721,502 | — | — | 721,502 | 4.7% | 0.0% | 2 | 2020–2024 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 643,947 | — | — | 643,947 | 4.2% | 11.3% | 3 | 2025–2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 346,571 | 194,421 | 102,782 | 643,774 | 4.2% | 1.6% | 5 | 2018–2019 |
| COMUNA BODESTI CUI: 2613133 | 640,059 | — | — | 640,059 | 4.2% | 1.4% | 13 | 2018–2024 |
| COMUNA BALTATI CUI: 4540976 | 595,824 | — | — | 595,824 | 3.9% | 1.4% | 8 | 2022–2024 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 567,679 | — | — | 567,679 | 3.7% | 17.1% | 5 | 2025–2026 |
| COMUNA BELCESTI CUI: 4541211 | 466,047 | — | — | 466,047 | 3.1% | 0.5% | 4 | 2023–2024 |
| COMUNA SIRETEL CUI: 4541386 | 433,443 | — | — | 433,443 | 2.8% | 1.2% | 1 | 2019 |
| COMUNA BALS CUI: 16410627 | 340,875 | — | — | 340,875 | 2.2% | 0.7% | 4 | 2019–2021 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 64,962 | — | — | 64,962 | 0.4% | 0.2% | 3 | 2022–2023 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 57,783 | — | — | 57,783 | 0.4% | 0.5% | 2 | 2018 |
| COMUNA ICUSESTI CUI: 2613745 | 16,800 | — | — | 16,800 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA STANITA CUI: 2613818 | 10,304 | — | — | 10,304 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA POIENARI CUI: 2613788 | 9,440 | — | — | 9,440 | 0.1% | 0.0% | 3 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | 7,978 | — | — | 7,978 | 0.1% | 0.5% | 4 | 2018–2021 |
| COMUNA BOTESTI CUI: 2613656 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 | 2,200 | — | — | 2,200 | 0.0% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ROBU CONSTRUCT SRL CUI: 16053281 | 1 | 3,701,113 | 7,402,227 | 1 | 2024 |
| CORDEP SRL CUI: 26045200 | 1 | 1,156,790 | 3,470,371 | 1 | 2024 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 1,156,790 | 3,470,371 | 1 | 2024 |
| DINCA DESIGN SRL CUI: 41554968 | 1 | 422,763 | 1,268,289 | 1 | 2021 |
| VAM SOFI TRANS SRL CUI: 27445884 | 1 | 422,763 | 1,268,289 | 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 |
|---|---|---|---|---|
| DA41025925 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 45212221-1 | 20.08.2026 | 899,500 |
| Contract object: amenajare teren sintetic | ||||
| DA40821716 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 45453000-7 | 14.07.2026 | 404,912 |
| Contract object: lucrari de desfacere, reabilitare instalatii electrice si reparatii curente | ||||
| DA40417266 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 45453100-8 | 18.05.2026 | 334,611 |
| Contract object: lucrari de reabilitare si igienizare subsol cladire liceul tehnologic economic nicolae iorga pascani | ||||
| DA39740556 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 45453000-7 | 30.01.2026 | 106,250 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA39287634 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 45453000-7 | 13.11.2025 | 118,500 |
| Contract object: reparatii finisaje = 600 mp | ||||
| DA39187517 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 45453000-7 | 31.10.2025 | 73,290 |
| Contract object: intretinere si reparatii curente | ||||
| DA38002160 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 44912200-8 | 29.04.2025 | 17,856 |
| Contract object: placi ceramice | ||||
| DA38001709 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 50711000-2 | 29.04.2025 | 35,672 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii pentru 5 sal(rev.2) | ||||
| DA37797025 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 45453000-7 | 01.04.2025 | 120,535 |
| Contract object: intretinere si reparatii finisaje | ||||
| DA37245212 | COMUNA BELCESTI CUI: 4541211 | 14210000-6 | 23.12.2024 | 6,432 |
| Contract object: material antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1013522 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45112100-6 | 28.09.2018 | 194,421 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul realizare santuri de pamant si accese proprietate pe drumul comunal dc 104 in comuna mogosesti siret, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103096 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 22.07.2026 | 3,470,371 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica liceul miron constin, corp b,municipiul pascani, judetul iasi | ||||
| SCNA1107356 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 16.07.2026 | 7,402,227 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea liceului tehnologic economic nicolae iorga, pascani, judetul iasi | ||||
| SCNA1057328 | COMUNA HALAUCESTI CUI: 4541297 | 45233120-6 | 01.09.2021 | 1,268,289 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare prin asfaltare drumuri satesti in comuna halaucesti, judetul iasi | ||||
| SCNA1038146 | COMUNA HALAUCESTI CUI: 4541297 | 45233120-6 | 15.06.2020 | 889,323 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in satele halaucesti si luncasi, comuna halaucesti, judetul iasi | ||||
| CAN1004110 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45233120-6 | 05.09.2018 | 102,782 |
| Contract object: refacere podete si drumuri comunale afectate de calamitatile din luna iunie 2018 in comuna mogosesti-siret, judetul iasi | ||||
- 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/21562044/api/v1/suppliers/21562044/revenue/api/v1/suppliers/21562044/scores/api/v1/suppliers/21562044/benchmarks/api/v1/red-flags/by-supplier/21562044/api/v1/suppliers/21562044/years/api/v1/suppliers/21562044/cpv/api/v1/suppliers/21562044/clients/api/v1/suppliers/21562044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders