Total revenue
1.67 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
141 purchases
Offline purchases
283,000 RON
6 purchases
Tenders
0 RON
0 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
11.8%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 38,294 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | 198,000 | — | 198,000 | 11.8% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 85,000 | — | 85,000 | 5.1% | 0.0% | 1 | 2024 |
| COMUNA VLADENI CUI: 4540216 | 53,000 | — | — | 53,000 | 3.2% | 0.1% | 4 | 2019–2023 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 49,587 | — | — | 49,587 | 3.0% | 0.1% | 1 | 2026 |
| ORASUL ZARNESTI CUI: 4646897 | 47,000 | — | — | 47,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA VLASINESTI CUI: 3373349 | 33,000 | — | — | 33,000 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | 28,000 | — | — | 28,000 | 1.7% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 26,000 | — | — | 26,000 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA BOTESTI CUI: 3337729 | 25,500 | — | — | 25,500 | 1.5% | 0.1% | 2 | 2021–2024 |
| COMUNA CURTESTI CUI: 3433866 | 25,000 | — | — | 25,000 | 1.5% | 0.1% | 1 | 2024 |
| COMUNA GOHOR CUI: 3814712 | 24,000 | — | — | 24,000 | 1.4% | 0.1% | 2 | 2020–2022 |
| ORASUL BROSTENI CUI: 5927254 | 24,000 | — | — | 24,000 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA BALUSENI CUI: 3433890 | 24,000 | — | — | 24,000 | 1.4% | 0.0% | 1 | 2026 |
| APAVITAL SA CUI: 1959768 | 23,000 | — | — | 23,000 | 1.4% | 0.0% | 2 | 2024–2025 |
| COMUNA TRIFESTI CUI: 4540232 | 22,000 | — | — | 22,000 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA RACHITI CUI: 3372106 | 22,000 | — | — | 22,000 | 1.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 20,000 | — | — | 20,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA AL I CUZA CUI: 4540941 | 19,000 | — | — | 19,000 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA HORLESTI CUI: 4540500 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 2 | 2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA TUTOVA CUI: 4446678 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA PARJOL CUI: 4455498 | 17,900 | — | — | 17,900 | 1.1% | 0.0% | 2 | 2025 |
| COMUNA FUNDENI CUI: 3126837 | 16,000 | — | — | 16,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA HOLBOCA CUI: 4540518 | 16,000 | — | — | 16,000 | 1.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282201 | COMUNA BALUSENI CUI: 3433890 | 90700000-4 | 29.09.2026 | 24,000 |
| Contract object: achizitie servicii elaborare documentatie obtinere avizului de mediu la planuri,pug | ||||
| DA41279061 | COMUNA FERESTI CUI: 16476761 | 90700000-4 | 28.09.2026 | 12,000 |
| Contract object: achizitie directa | ||||
| DA41231812 | COMUNA CRACAOANI CUI: 2614163 | 90700000-4 | 22.09.2026 | 2,000 |
| Contract object: memoriu de prezentare anexa 5e - legea 292/2018 cu elemente de evaluare adecvata - ord. 1682/2023 | ||||
| DA41209304 | COMUNA FALCIU CUI: 4540003 | 90700000-4 | 17.09.2026 | 28,000 |
| Contract object: documentatii pentru obtinere avizului de mediu pentru planuri si programe - raport de mediu | ||||
| DA41144187 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71313400-9 | 09.09.2026 | 5,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice - 5 cladiri multifamiliale - cartierul unirii | ||||
| DA41144293 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71313400-9 | 09.09.2026 | 5,000 |
| Contract object: studiu privind imunizarea la schimbarile climatice - 5 cladiri multifamiliale - municipiul v. dornei | ||||
| DA41093189 | ORASUL BROSTENI CUI: 5927254 | 90700000-4 | 02.09.2026 | 24,000 |
| Contract object: documentatii pentru obtinere avizului de mediu pug oras brosteni | ||||
| DA40947669 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 71313000-5 | 06.08.2026 | 49,587 |
| Contract object: consultanta pe probleme de mediu - contract finantare nr. 2834476 / 19.12.2025 - interreg vi-a | ||||
| DA40944366 | COMUNA GAGESTI CUI: 3552050 | 90700000-4 | 05.08.2026 | 3,500 |
| Contract object: documentatii pentru obtinerea acordului de mediu: rim, ea, memorii prezentare, notificari-iluminat | ||||
| DA40771517 | COMUNA BORLESTI CUI: 2612898 | 90700000-4 | 07.07.2026 | 6,500 |
| Contract object: servicii privind mediul (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828455 | MUNICIPIUL IASI CUI: 4541580 | 79311100-8 | 10.08.2026 | 50,000 |
| Contract object: servicii pentru elaborare plan de inchidere si raport de amplasament cu analize la apa subterana si sol la cet ii holboca, la incetarea activitatii ima care a facut obiectul aim nr. 5/24.12.2023 rev. 1 (cet) | ||||
| DAN2278236 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90711400-8 | 01.10.2024 | 85,000 |
| Contract object: studiu de impact | ||||
| DAN2258635 | MUNICIPIUL IASI CUI: 4541580 | 79311100-8 | 04.09.2024 | 26,000 |
| Contract object: studiu de dispersie in procedura de acord de mediu pentru elaborarea aplicatiei de finantare, documentatii si documente suport in vederea obtinerii finantarii proiectului: dezvoltarea de capacitati de productie sacet iasi - instalarea de noi echipamente in cogenerare (chp) in cet 1 iasi (cet) | ||||
| DAN2258480 | MUNICIPIUL IASI CUI: 4541580 | 79311100-8 | 04.09.2024 | 32,000 |
| Contract object: studiul de modelar a emisiilor in atmosfera in cadrul procedurii de obtinere a autorizatiei integrate de mediu la cet iasi 1 (cet) | ||||
| DAN2084266 | MUNICIPIUL IASI CUI: 4541580 | 90700000-4 | 08.01.2024 | 45,000 |
| Contract object: servicii de elaborare documentatie de specialitate pentru solicitarea autorizatiei integrate de mediu pentru activitatea de producere a energiei electrice si termice pe amplasamentul din municipiul iasi, str. calea chisinaului nr. 25, jud. iasi, cet 1 iasi | ||||
| DAN2005267 | MUNICIPIUL IASI CUI: 4541580 | 90700000-4 | 25.09.2023 | 45,000 |
| Contract object: elaborare documentatie de specialitate pentru solicitarea autorizatiei integrate de mediu pentru activitatea de producere a energiei termice pe amplasamentul din municipiul iasi, str. calea chisinaului nr. 25, jud. iasi, cet 1 iasi (cet) | ||||
- 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/24586285/api/v1/suppliers/24586285/revenue/api/v1/suppliers/24586285/scores/api/v1/suppliers/24586285/benchmarks/api/v1/red-flags/by-supplier/24586285/api/v1/suppliers/24586285/years/api/v1/suppliers/24586285/cpv/api/v1/suppliers/24586285/clients/api/v1/suppliers/24586285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders