ART PLAN CONSTRUCT SRL (CUI 22595066) — public contracts and clients

Total revenue

8.30 Mn.

35 client authorities · paid between 2022 and 2026

Direct purchases

2.87 Mn.

171 purchases

Offline purchases

8,650 RON

4 purchases

Tenders

5.43 Mn.

17 contracts

Won without competition

23.1%

4 of 16 lots

National rate: 34.3%

Ranked 7,297 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.9%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 8,763 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

#05 Single bidder 4

#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 42; the other 30 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	463,218	—	3,601,381	4,064,599	48.9%	0.9%	45	2022–2026
TRANSPORT PUBLIC SA CUI: 10158084	3,099	1,752	1,055,407	1,060,258	12.8%	13.1%	3	2025–2026
COMUNA TUTORA CUI: 4540224	1,008,404	—	—	1,008,404	12.1%	1.1%	3	2024
SALUBRIS SA CUI: 14816433	325,836	—	526,117	851,953	10.3%	0.3%	72	2025–2026
COMUNA BOGDANESTI CUI: 4446686	356,316	—	—	356,316	4.3%	1.1%	3	2025–2026
SCOALA GIMNAZIALA BIRNOVA CUI: 17130501	273,109	—	—	273,109	3.3%	9.9%	2	2022
COMUNA BARNOVA CUI: 4540690	187,001	—	—	187,001	2.3%	0.4%	5	2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	—	179,019	179,019	2.2%	0.0%	3	2023–2024
CAMERA DEPUTATILOR CUI: 4265795	—	—	48,735	48,735	0.6%	0.0%	1	2026
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559	40,500	—	—	40,500	0.5%	0.1%	1	2023
COMUNA VLADENI CUI: 4540216	33,501	6,528	—	40,029	0.5%	0.1%	3	2023
COMUNA TIGANASI CUI: 4540259	29,793	—	—	29,793	0.4%	0.0%	4	2022–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	28,670	—	—	28,670	0.4%	0.0%	2	2024
COMUNA FRUNTISENI CUI: 16368336	27,000	—	—	27,000	0.3%	0.1%	2	2025–2026
COMUNA POGONESTI CUI: 16309070	25,000	—	—	25,000	0.3%	0.1%	1	2025
CT BUS SA CUI: 1883902	16,648	—	—	16,648	0.2%	0.0%	12	2025–2026
CT BUS SA CUI: 188390213601991	—	—	14,905	14,905	0.2%	0.0%	1	2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839	14,278	—	—	14,278	0.2%	0.2%	2	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460	8,345	—	—	8,345	0.1%	0.0%	1	2024
UNITATEA MILITARA 01558 CUI: 25563379	4,603	—	—	4,603	0.1%	0.0%	1	2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352	3,780	—	—	3,780	0.1%	0.0%	2	2024
APAVIL SA CUI: 16468149	3,356	—	—	3,356	0.0%	0.0%	1	2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219	2,930	—	—	2,930	0.0%	0.0%	2	2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	2,788	—	—	2,788	0.0%	0.0%	2	2024–2025
UMNR01227 CUI: 4300655	2,699	—	—	2,699	0.0%	0.0%	1	2025

1-25 of 35 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.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41291625	SALUBRIS SA CUI: 14816433	24960000-1	30.09.2026	800
Contract object: spray curatare contact electric
DA41292833	CT BUS SA CUI: 1883902	31110000-0	29.09.2026	1,720
Contract object: r17437/28.09.2026 - ventilator aer salon spal
DA41277247	SALUBRIS SA CUI: 14816433	39831500-1	28.09.2026	285
Contract object: lichid spalare parbriz vara
DA41218590	CT BUS SA CUI: 1883902	31682210-5	18.09.2026	1,700
Contract object: r16574/15.09.2026 calculator ecas cod: 037 39/18
DA41201305	SALUBRIS SA CUI: 14816433	44316400-2	17.09.2026	4,906
Contract object: tabla decapata
DA41141872	CT BUS SA CUI: 1883902	42413200-6	11.09.2026	320
Contract object: r15903/07.09.2026 - cric 10t yato
DA41123871	SALUBRIS SA CUI: 14816433	24316000-2	08.09.2026	395
Contract object: apa distilata + lichid spalare parbriz
DA41124854	CT BUS SA CUI: 1883902	34312000-7	08.09.2026	1,880
Contract object: r15744/03.09.2026 - pachet garnituri+simeringuri pentru motoare
DA41118324	COMUNA FRUNTISENI CUI: 16368336	79930000-2	07.09.2026	7,000
Contract object: pachet servicii dtac+pt+vt+at
DA41102474	SALUBRIS SA CUI: 14816433	44330000-2	03.09.2026	1,854
Contract object: pachet produse metalurgice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2676664	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	06.02.2026	1,752
Contract object: diverse piese de schimb
DAN1994615	COMUNA COSTULENI CUI: 4540631	34913000-0	07.09.2023	370
Contract object: achizitie diverse articole
DAN1895724	COMUNA VLADENI CUI: 4540216	31158300-1	05.04.2023	4,521
Contract object: compresor aer iveco si piese
DAN1895513	COMUNA VLADENI CUI: 4540216	34913000-0	05.04.2023	2,007
Contract object: piese de schimb iveco

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136452	CT BUS SA CUI: 188390213601991	42913000-9	08.09.2026	141,257
Contract object: filtre pentru autobuze
SCNA1135299	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34322000-0	24.07.2026	1,216,275
Contract object: frane si piese pentru frane
SCNA1134839	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34312000-7	09.07.2026	1,155,136
Contract object: piese pentru motoare
SCNA1133372	TRANSPORT PUBLIC SA CUI: 10158084	34913000-0	25.05.2026	1,383,836
Contract object: piese de schimb, uleiuri si diverse accesorii pentru autobuze si microbuze
CAN1168045	SALUBRIS SA CUI: 14816433	34913000-0	20.05.2026	1,733,111
Contract object: furnizare diverse piese auto
SCNA1132255	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	42110000-3	17.04.2026	388,350
Contract object: turbosuflante
SCNA1132157	CAMERA DEPUTATILOR CUI: 4265795	34300000-0	15.04.2026	48,735
Contract object: furnizare piese de schimb pentru autoutilitara nissan navara
SCNA1115798	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34312000-7	10.02.2026	1,321,960
Contract object: piese pentru motoare
CAN1147706	SALUBRIS SA CUI: 14816433	34913000-0	27.05.2025	2,176,459
Contract object: furnizare diverse piese auto
CAN1132510	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	44113000-5	03.09.2024	18,000
Contract object: geotextil

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/22595066
/api/v1/suppliers/22595066/revenue
/api/v1/suppliers/22595066/scores
/api/v1/suppliers/22595066/benchmarks
/api/v1/red-flags/by-supplier/22595066
/api/v1/suppliers/22595066/years
/api/v1/suppliers/22595066/cpv
/api/v1/suppliers/22595066/clients
/api/v1/suppliers/22595066/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API