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CUI: 25752238 SRL IAȘI MUNICIPIUL PASCANI Flagged by 4 indicators

POWER CONCEPT SRL

Registered: 07.07.2009 STR. MOLDOVEI, 4, 705200

Total revenue

6.35 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

4.48 Mn.

187 purchases

Offline purchases

8,045 RON

2 purchases

Tenders

1.86 Mn.

16 contracts

Won without competition

28.7%

7 of 8 lots

National rate: 34.3%

Ranked 6,626 of 11,028

Won at the estimated value

12.7%

1 of 7 lots

National rate: 1.2%

Ranked 960 of 6,155

Dependence on the main client

43.8%

Main client: COMUNA DELENI

National median: 30.2%

Ranked 11,248 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 1
#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 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
COMUNA DELENI CUI: 4541203 1,338,875 8,045 1,432,795 2,779,715 43.8% 3.1% 34 2018–2026
COMUNA COMARNA CUI: 4540640 1,167,480 —— 1,167,480 18.4% 1.3% 24 2018–2026
COMUNA CIUREA CUI: 4540658 744,100 —— 744,100 11.7% 0.4% 24 2018–2026
COMUNA BELCESTI CUI: 4541211 269,500 —— 269,500 4.2% 0.3% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 73,366 — 195,776 269,142 4.2% 0.1% 12 2018–2025
COMUNA ERBICENI CUI: 4541254 16,100 — 231,000 247,100 3.9% 0.4% 3 2018–2019
ORASUL TARGU FRUMOS CUI: 4541068 171,875 —— 171,875 2.7% 0.1% 40 2018–2024
COMUNA ANDRIESENI CUI: 4540704 150,285 —— 150,285 2.4% 0.7% 6 2024–2026
COMUNA PROBOTA CUI: 4540364 101,100 —— 101,100 1.6% 0.3% 10 2018–2026
COMUNA POPESTI CUI: 4540399 84,100 —— 84,100 1.3% 0.1% 7 2018–2023
MUNICIPIUL PASCANI CUI: 4541360 62,000 —— 62,000 1.0% 0.0% 1 2018
COMUNA REDIU CUI: 4540348 57,116 —— 57,116 0.9% 0.2% 8 2018–2021
COMUNA GOLAIESTI CUI: 4540577 48,020 —— 48,020 0.8% 0.1% 4 2020–2021
COMUNA BALTATI CUI: 4540976 41,855 —— 41,855 0.7% 0.1% 2 2024
COMUNA ARSURA CUI: 3552077 41,020 —— 41,020 0.7% 0.2% 3 2021–2024
COMUNA CRISTESTI CUI: 4541289 32,400 —— 32,400 0.5% 0.1% 2 2026
COMUNA BALTATESTI CUI: 2614120 22,870 —— 22,870 0.4% 0.1% 7 2018–2025
COMUNA PRISACANI CUI: 4540372 17,500 —— 17,500 0.3% 0.0% 1 2021
COMUNA TIBANA CUI: 4540275 16,740 —— 16,740 0.3% 0.0% 1 2025
TERMO-SERVICE SA CUI: 14134878 12,744 —— 12,744 0.2% 0.1% 8 2022–2024
COMUNA VOINESTI CUI: 4540208 7,600 —— 7,600 0.1% 0.0% 3 2018–2020
COMUNA ROSCANI CUI: 16511583 4,050 —— 4,050 0.1% 0.0% 1 2024
COMUNA SINESTI CUI: 4541033 1,200 —— 1,200 0.0% 0.0% 1 2018
COMUNA SIRETEL CUI: 4541386 700 —— 700 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 700 —— 700 0.0% 0.0% 1 2018

1-25 of 25 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292352 COMUNA CRISTESTI CUI: 4541289 44113910-7 30.09.2026 19,875
achizitionare material antiderapant in amestec pentru sezonul rece 2026-2027 uat cristesti jud. iasi
DA41247382 COMUNA CRISTESTI CUI: 4541289 14400000-5 25.09.2026 12,525
achizitionare sare gema industriala pentru drumuri- uat cristesti, jud. iasi
DA40739424 COMUNA BELCESTI CUI: 4541211 14210000-6 01.07.2026 269,500
piatra concasata 0-63
DA40665624 COMUNA DELENI CUI: 4541203 14210000-6 19.06.2026 205,300
material balastier refacere drumuri comunale
DA39859663 COMUNA COMARNA CUI: 4540640 44113910-7 19.02.2026 17,550
amestec material antiderapant (nisip concasat 0-8 si sare)
DA39851211 COMUNA CIUREA CUI: 4540658 44113910-7 18.02.2026 15,500
amestec material antiderapant (nisip concasat 0-8 si sare)
DA39812273 COMUNA DELENI CUI: 4541203 44113910-7 11.02.2026 28,000
achizitie material antiderapant drumuri
DA39741437 COMUNA CIUREA CUI: 4540658 44113910-7 30.01.2026 31,000
amestec material antiderapant (nisip concasat 0-8 si sare)
DA39720266 COMUNA DELENI CUI: 4541203 44113910-7 27.01.2026 44,800
material antiderapant
DA39668755 COMUNA PROBOTA CUI: 4540364 44113910-7 19.01.2026 7,750
amestec material antiderapant (nisip concasat 0-8 si sare)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839072 COMUNA DELENI CUI: 4541203 14210000-6 25.08.2026 4,600
act aditional nr. 1 la contract 7552 din 19.06.2026
DAN2226248 COMUNA DELENI CUI: 4541203 18233000-1 15.07.2024 3,445
achizitionare sort concasat 0-8 - 26 tone - baza sportiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128364 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14212310-6 02.12.2025 27,392
furnizare materiale de constructii
CAN1151307 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44114100-3 24.07.2025 102,640
contract furnizare balast, nisip, pietris
CAN1140804 COMUNA DELENI CUI: 4541203 14210000-6 27.01.2025 360,000
contract privind achizitia publica de produse balastiere
SCNA1103307 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14622000-7 18.06.2024 254,596
furnizare materiale de constructii si materiale metalice
CAN1121710 COMUNA DELENI CUI: 4541203 14210000-6 06.06.2024 427,295
contract furnizare produse balastiere
CAN1062028 COMUNA DELENI CUI: 4541203 14210000-6 01.09.2021 148,500
contract de furnizare refuz de ciur concasat - 3000to
CAN1062025 COMUNA DELENI CUI: 4541203 14210000-6 01.09.2021 110,000
contract de furnizare balast - 2000 to
CAN1049809 COMUNA DELENI CUI: 4541203 14210000-6 25.01.2021 87,500
furnizare balast
CAN1049806 COMUNA DELENI CUI: 4541203 14210000-6 25.01.2021 126,000
furnizare refuz de ciur concasat
CAN1026433 COMUNA DELENI CUI: 4541203 14210000-6 16.12.2019 70,000
furnizare balast
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/25752238
  • /api/v1/suppliers/25752238/revenue
  • /api/v1/suppliers/25752238/scores
  • /api/v1/suppliers/25752238/benchmarks
  • /api/v1/red-flags/by-supplier/25752238
  • /api/v1/suppliers/25752238/years
  • /api/v1/suppliers/25752238/cpv
  • /api/v1/suppliers/25752238/clients
  • /api/v1/suppliers/25752238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API