Total revenue
27.50 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
1.07 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.43 Mn.
7 contracts
Won without competition
17.0%
3 of 7 lots
National rate: 34.3%
Ranked 8,051 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 52,066 | — | 14,771,269 | 14,823,335 | 53.9% | 3.3% | 2 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 109,987 | — | 4,582,687 | 4,692,674 | 17.1% | 2.4% | 3 | 2023–2025 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 4,041,066 | 4,041,066 | 14.7% | 4.5% | 1 | 2026 |
| COMUNA LESPEZI CUI: 4541319 | 29,600 | — | 1,298,203 | 1,327,803 | 4.8% | 3.3% | 2 | 2024–2026 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 1,184,712 | 1,184,712 | 4.3% | 1.2% | 1 | 2024 |
| COMUNA SCHITU DUCA CUI: 4540321 | 476,428 | — | 551,464 | 1,027,892 | 3.7% | 1.8% | 2 | 2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 286,203 | — | — | 286,203 | 1.0% | 8.5% | 1 | 2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 99,576 | — | — | 99,576 | 0.4% | 1.5% | 1 | 2024 |
| COMUNA URECHENI CUI: 2614260 | 20,622 | — | — | 20,622 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| OTIS STAR GRUP SRL CUI: 17234278 | 5 | 7,617,066 | 19,816,819 | 4 | 2023–2025 |
| CONYSAL COMPANY SRL CUI: 24029322 | 1 | 2,576,748 | 7,730,244 | 1 | 2025 |
| INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 1 | 2,005,939 | 6,017,818 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40990438 | COMUNA LESPEZI CUI: 4541319 | 31430000-9 | 14.08.2026 | 29,600 |
| Contract object: achizitia a 2 acumulatori pentru stocarea energiei electrice, transport si montaj inclus | ||||
| DA39119625 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60182000-7 | 21.10.2025 | 52,066 |
| Contract object: servicii de relocare utilaje utilaje tex-4 / tex-3 - fdima | ||||
| DA38708609 | COMUNA SCHITU DUCA CUI: 4540321 | 45000000-7 | 21.08.2025 | 476,428 |
| Contract object: servicii executie lucrari constructii | ||||
| DA37777719 | COMUNA HOLBOCA CUI: 4540518 | 45000000-7 | 31.03.2025 | 109,987 |
| Contract object: pardoseli din covor pvc si confectii metalice cu inchideri din tabla | ||||
| DA37144558 | COMUNA URECHENI CUI: 2614260 | 44110000-4 | 10.12.2024 | 20,622 |
| Contract object: bca si adezivi pentru constructii | ||||
| DA36193858 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 45261310-0 | 25.07.2024 | 99,576 |
| Contract object: sistem de hidroizolatii la terase necirculabile | ||||
| DA35397822 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 45453000-7 | 01.04.2024 | 286,203 |
| Contract object: lucrari de reparatii generale si de renovare sc. gim. stefan cel mare dancu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134719 | COMUNA SCANTEIA CUI: 4540313 | 45200000-9 | 06.07.2026 | 4,041,066 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire sediu nou primarie in localitatea scanteia, comuna scanteia, judetul iasi | ||||
| SCNA1123106 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45214000-0 | 21.07.2025 | 14,771,269 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare, recompartimentare, realizare supanta si refacere fatada - imobil tex 4 | ||||
| SCNA1120888 | COMUNA HOLBOCA CUI: 4540518 | 45214220-8 | 29.05.2025 | 7,730,244 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire spati de invatamant in localitatea dancu, comuna holboca, judetul iasi | ||||
| SCNA1119785 | COMUNA SCHITU DUCA CUI: 4540321 | 45321000-3 | 29.04.2025 | 1,102,927 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea gradului de eficientizare energetica si gestionarea inteligenta a energiei la scoala primara schitu duca, sat schitu duca, comuna schitu duca, judetul iasi | ||||
| SCNA1112116 | COMUNA ARONEANU CUI: 4540038 | 45210000-2 | 15.10.2024 | 2,369,425 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica, extindere si cresterea eficientei energetice la scoala gimnaziala aron voda - corp b, sat dorobant, comuna aroneanu, judetul iasi | ||||
| SCNA1108213 | COMUNA LESPEZI CUI: 4541319 | 45222110-3 | 29.07.2024 | 2,596,405 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna lespezi, judetul iasi | ||||
| SCNA1090853 | COMUNA HOLBOCA CUI: 4540518 | 45000000-7 | 18.08.2023 | 6,017,818 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitarea energetica a scolii gimnaziale stefan cel mare din localitatea dancu, comuna holboca, 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/25531830/api/v1/suppliers/25531830/revenue/api/v1/suppliers/25531830/scores/api/v1/suppliers/25531830/benchmarks/api/v1/red-flags/by-supplier/25531830/api/v1/suppliers/25531830/years/api/v1/suppliers/25531830/cpv/api/v1/suppliers/25531830/clients/api/v1/suppliers/25531830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders