Total revenue
97.45 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
565,625 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
96.89 Mn.
16 contracts
Won without competition
14.6%
4 of 16 lots
National rate: 34.3%
Ranked 8,328 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.6%
Main client: COMUNA CIUREA
National median: 30.2%
Ranked 26,482 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIUREA CUI: 4540658 | — | — | 23,946,315 | 23,946,315 | 24.6% | 11.7% | 4 | 2019–2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 20,911,305 | 20,911,305 | 21.5% | 2.3% | 1 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | 200,728 | — | 20,590,810 | 20,791,538 | 21.3% | 1.2% | 5 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 13,739,179 | 13,739,179 | 14.1% | 15.3% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 7,439,541 | 7,439,541 | 7.6% | 2.1% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 5,604,236 | 5,604,236 | 5.8% | 0.2% | 2 | 2025–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 3,490,588 | 3,490,588 | 3.6% | 0.3% | 1 | 2025 |
| COMUNA ALBESTI CUI: 5110918 | — | — | 701,191 | 701,191 | 0.7% | 1.0% | 1 | 2024 |
| COMUNA ION CORVIN CUI: 5515059 | — | — | 462,725 | 462,725 | 0.5% | 0.9% | 1 | 2024 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 364,678 | — | — | 364,678 | 0.4% | 2.8% | 2 | 2019–2020 |
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 219 | — | — | 219 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| PROCONS 51 SRL CUI: 31328947 | 1 | 13,739,179 | 27,478,358 | 1 | 2025 |
| RCI PROJECT SRL CUI: 35608427 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| MACO CONSTRUCT SRL CUI: 23861212 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| TITAN ART SERV SRL CUI: 15171041 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| WINTECH GROUP SRL CUI: 17897122 | 1 | 7,439,541 | 14,879,083 | 1 | 2025 |
| CADO-TECHNIQUE-PROJECT SRL CUI: 44010251 | 1 | 5,696,341 | 11,392,682 | 1 | 2023 |
| GENERAL SERVICE DESIGN CONSTRUCT SRL CUI: 46804771 | 1 | 3,490,588 | 6,981,175 | 1 | 2025 |
| NEW QUALITY CONSTRUCTION SRL CUI: 40617596 | 1 | 2,429,946 | 4,859,893 | 1 | 2026 |
| SEPRIS SRL CUI: 36273621 | 1 | 908,223 | 1,816,445 | 1 | 2024 |
| TRANSPETRU SERV SRL CUI: 41680630 | 1 | 701,191 | 1,402,382 | 1 | 2024 |
| NKT PROACTIV CONSTRUCT SRL CUI: 47367373 | 1 | 462,725 | 925,451 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35557048 | MUNICIPIUL IASI CUI: 4541580 | 45232431-2 | 22.04.2024 | 200,728 |
| Contract object: furnizare statie de pompare apa si punere in functiune | ||||
| DA27871025 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 55100000-1 | 28.04.2021 | 219 |
| Contract object: servicii cazare, servicii de servire a mesei | ||||
| DA26041139 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 45232150-8 | 28.07.2020 | 184,005 |
| Contract object: lucrari de schimbat coloane si racordare la reteaua principala de apa curenta- cld.scoala,cld.camin1 | ||||
| DA23585556 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 45453000-7 | 30.07.2019 | 180,673 |
| Contract object: lucrari de reparatii la reteaua integrala cu apa curenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127599 | MUNICIPIU RM VALCEA CUI: 2540813 | 45321000-3 | 30.07.2026 | 6,981,175 |
| Contract object: executie lucrari in cadrul proiectului lucrari de reabilitare si modernizare scoala gimanziala nr.4 | ||||
| SCNA1135351 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 27.07.2026 | 4,859,893 |
| Contract object: executie de lucrari aferenta obiectivului de investitii consolidarea si reabilitarea colegiului comercial carol i - corp 3 - amfiteatre | ||||
| SCNA1128877 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45000000-7 | 15.12.2025 | 14,879,083 |
| Contract object: lucrari amenajari si recompartimentari interioare, refacere pereti cortina si invelitoare inclusiv servicii de proiectare si obtinere autorizatie de construire, asistenta tehnica pe perioada de executie a lucrarilor, ssm_ revitality corp r cod 915260419 - pnrr/2024/c15/medu/17 | ||||
| CAN1158956 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45213221-8 | 10.12.2025 | 27,478,358 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul de investitii<br>depozit regional pentru stocuri operationale in situatii de urgenta la inspectoratul pentru situatii de urgenta mihail sturdza al judetului iasi | ||||
| CAN1036062 | JUDETUL IASI CUI: 4540712 | 45000000-7 | 09.09.2025 | 20,911,305 |
| Contract object: contract de achizitie publica de servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie modernizarea dj 249a , pe sectorul cuprins intre localitatile manzatesti si ungheni, km 12+139 - km 18+539 din cadrul proiectului cresterea accesibilitatii transfrontaliere prin modernizarea infrastructurii de interes local din judetul iasi, romania si raionul sangerei, republica moldova | ||||
| SCNA1117407 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 21.02.2025 | 15,871,449 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a imobilului liceului tehnologic dimitrie leonida constanta, (corp liceu) | ||||
| SCNA1099888 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 18.02.2025 | 7,043,904 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica scoli - municipiul iasi, judetul iasi - scoala gimnaziala george cosbuc iasi | ||||
| SCNA1115762 | MUNICIPIUL IASI CUI: 4541580 | 45300000-0 | 08.01.2025 | 201,904 |
| Contract object: rest de executat lucrari suplimentare aferente investitiei reabilitare si modernizare zona de agrement c.a rosetti | ||||
| SCNA1112437 | COMUNA ION CORVIN CUI: 5515059 | 45453100-8 | 22.10.2024 | 925,451 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: reabilitarea moderata a cladirii publice camin cultural viile pentru a imbunatati serviciile publice prestate la nivelul comunei ion corvin, finantat prin planul national de redresare si rezilienta, in cadrul apelului de proiecte pnrr/2022/c10/i3/i1.3, runda 2, componenta 10 - fondul local, i3 / i3.1 | ||||
| SCNA1036541 | MUNICIPIUL IASI CUI: 4541580 | 45212120-3 | 29.05.2024 | 9,050,640 |
| Contract object: executie lucrari aferente proiectului reabilitare si modernizare zona de agrement c.a. rosetti smis 126442 | ||||
- 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/25407817/api/v1/suppliers/25407817/revenue/api/v1/suppliers/25407817/scores/api/v1/suppliers/25407817/benchmarks/api/v1/red-flags/by-supplier/25407817/api/v1/suppliers/25407817/years/api/v1/suppliers/25407817/cpv/api/v1/suppliers/25407817/clients/api/v1/suppliers/25407817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders