Total revenue
69.06 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
47.75 Mn.
376 purchases
Offline purchases
135,772 RON
3 purchases
Tenders
21.17 Mn.
12 contracts
Won without competition
87.9%
10 of 12 lots
National rate: 34.3%
Ranked 1,529 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: COMUNA TOMESTI
National median: 30.2%
Ranked 23,743 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 12 largest CPV groups, out of 18; the other 6 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 TOMESTI CUI: 4540240 | 13,377,507 | — | 5,426,694 | 18,804,201 | 27.2% | 10.0% | 87 | 2018–2026 |
| COMUNA LETCANI CUI: 4540488 | 12,468,921 | — | 3,588,665 | 16,057,586 | 23.3% | 31.2% | 63 | 2018–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 11,273,106 | 96,346 | 486,555 | 11,856,007 | 17.2% | 6.2% | 74 | 2018–2026 |
| COMUNA COMARNA CUI: 4540640 | 606,876 | — | 5,681,504 | 6,288,380 | 9.1% | 7.2% | 10 | 2019–2025 |
| COMUNA ROMANESTI CUI: 4541025 | 72,925 | — | 4,316,445 | 4,389,370 | 6.4% | 11.1% | 9 | 2018–2026 |
| COMUNA HORLESTI CUI: 4540500 | 2,528,064 | — | — | 2,528,064 | 3.7% | 3.9% | 36 | 2018–2026 |
| COMUNA UNGHENI CUI: 4540674 | 572,516 | — | 958,211 | 1,530,727 | 2.2% | 3.0% | 8 | 2018–2021 |
| COMUNA PROBOTA CUI: 4540364 | 1,352,607 | — | — | 1,352,607 | 2.0% | 3.7% | 5 | 2020–2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 989,610 | — | — | 989,610 | 1.4% | 0.8% | 11 | 2020–2026 |
| COMUNA DUMESTI CUI: 4540585 | 961,805 | — | — | 961,805 | 1.4% | 1.2% | 6 | 2018–2026 |
| COMUNA SCHITU DUCA CUI: 4540321 | 907,245 | — | — | 907,245 | 1.3% | 1.6% | 16 | 2018–2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 839,999 | 22,426 | — | 862,425 | 1.3% | 0.2% | 24 | 2022–2026 |
| COMUNA TRIFESTI CUI: 4540232 | 779,000 | — | — | 779,000 | 1.1% | 1.8% | 6 | 2019–2021 |
| COMUNA TUDORA CUI: 3672030 | — | — | 715,916 | 715,916 | 1.0% | 1.8% | 1 | 2024 |
| COMUNA TIGANASI CUI: 4540259 | 449,746 | — | — | 449,746 | 0.7% | 0.7% | 17 | 2018–2022 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 269,181 | — | — | 269,181 | 0.4% | 12.0% | 1 | 2018 |
| COMUNA ANDRIESENI CUI: 4540704 | 150,870 | — | — | 150,870 | 0.2% | 0.7% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 136,685 | — | — | 136,685 | 0.2% | 3.9% | 9 | 2018–2026 |
| COMUNA PRISACANI CUI: 4540372 | 200 | 17,000 | — | 17,200 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA MOGOSESTI CUI: 4540437 | 12,600 | — | — | 12,600 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 900 | — | — | 900 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| GEO MYKE SRL CUI: 8642901 | 2 | 3,588,665 | 9,244,756 | 1 | 2023 |
| CONCRET DRUM SRL CUI: 32052318 | 1 | 2,067,426 | 6,202,278 | 1 | 2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 1,350,357 | 2,700,715 | 1 | 2023 |
| HERSSON GROUP SRL CUI: 33658763 | 1 | 878,830 | 2,636,491 | 1 | 2023 |
| TOTAL PROIECT SRL CUI: 14225950 | 1 | 878,830 | 2,636,491 | 1 | 2023 |
| VALCOR ING 2020 SRL CUI: 42049999 | 1 | 715,916 | 1,431,831 | 1 | 2024 |
| INKSHAPE SRL CUI: 32329142 | 1 | 473,925 | 947,850 | 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 |
|---|---|---|---|---|
| DA41298169 | COMUNA HOLBOCA CUI: 4540518 | 45000000-7 | 30.09.2026 | 92,674 |
| Contract object: lucrari de reparatii si constructii | ||||
| DA41112268 | COMUNA HOLBOCA CUI: 4540518 | 14212200-2 | 04.09.2026 | 268,800 |
| Contract object: sort 16-32 mm | ||||
| DA41112317 | COMUNA HOLBOCA CUI: 4540518 | 45500000-2 | 04.09.2026 | 67,500 |
| Contract object: inchiriere autogreder | ||||
| DA41097735 | COMUNA TOMESTI CUI: 4540240 | 14212200-2 | 02.09.2026 | 268,000 |
| Contract object: sort 16-32 mm ii 2026 | ||||
| DA41011301 | COMUNA TOMESTI CUI: 4540240 | 45500000-2 | 18.08.2026 | 67,500 |
| Contract object: inchiriere autogreder ii | ||||
| DA40975696 | COMUNA LETCANI CUI: 4540488 | 45233120-6 | 11.08.2026 | 734,880 |
| Contract object: lucrari de modernizare prin asfaltare strada spiru haret in comuna letcani, judetul iasi. | ||||
| DA40958096 | COMUNA HORLESTI CUI: 4540500 | 45500000-2 | 07.08.2026 | 22,400 |
| Contract object: inchiriere autogreder | ||||
| DA40958124 | COMUNA HORLESTI CUI: 4540500 | 45500000-2 | 07.08.2026 | 9,800 |
| Contract object: inchiriere cilindru compactor | ||||
| DA40958157 | COMUNA HORLESTI CUI: 4540500 | 14212310-6 | 07.08.2026 | 237,770 |
| Contract object: balast | ||||
| DA40885917 | COMUNA HORLESTI CUI: 4540500 | 45500000-2 | 27.07.2026 | 25,600 |
| Contract object: inchiriere autogreder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494206 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 02.07.2025 | 22,426 |
| Contract object: lucrari de amenajare zona aterizare/decolare elicopter si lucrari de remediere suprafata interveniti( tevi apa fierbinte) | ||||
| DAN1589350 | COMUNA HOLBOCA CUI: 4540518 | 45221220-0 | 22.12.2021 | 96,346 |
| Contract object: lucrari in cadrul proiectului accese proprietati sat valea lunga, comuna holboca | ||||
| DAN1101780 | COMUNA PRISACANI CUI: 4540372 | 45500000-2 | 08.05.2019 | 17,000 |
| Contract object: inchiriere de utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106183 | COMUNA TOMESTI CUI: 4540240 | 45232400-6 | 21.06.2024 | 2,700,715 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere sistem de canalizare pe strazile plopu, antreprenorilor si tineretului in comuna tomesti, judetul iasi | ||||
| SCNA1104352 | COMUNA TUDORA CUI: 3672030 | 45233162-2 | 22.05.2024 | 1,431,831 |
| Contract object: construire piste pentru biciclete in comuna tudora, judetul botosani | ||||
| SCNA1094469 | COMUNA LETCANI CUI: 4540488 | 45233140-2 | 31.10.2023 | 3,042,478 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri prin asfaltare in comuna letcani, judetul iasi | ||||
| SCNA1094002 | COMUNA TOMESTI CUI: 4540240 | 45210000-2 | 20.10.2023 | 947,850 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de renovare energetica a cladirilor rezidentiale multifamiliale - etapa ii in comuna tomesti, judetul iasi bloc de locuinte nr. 8 - n.c. 62658 | ||||
| SCNA1085692 | COMUNA LETCANI CUI: 4540488 | 45233120-6 | 28.04.2023 | 6,202,278 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna letcani, judetul iasi | ||||
| SCNA1085035 | COMUNA TOMESTI CUI: 4540240 | 45221110-6 | 12.04.2023 | 2,636,491 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire podete in localitatile tomesti, chicerea si vladiceni, comuna tomesti, judetul iasi | ||||
| SCNA1056371 | COMUNA HOLBOCA CUI: 4540518 | 14210000-6 | 10.08.2021 | 486,555 |
| Contract object: intretinerea drumurilor comunale pietruite apartinand uat comuna holboca pentru anul 2021 | ||||
| SCNA1041229 | COMUNA TOMESTI CUI: 4540240 | 45233161-5 | 18.08.2020 | 1,865,345 |
| Contract object: proiectare si executie lucrari de constructie de trotuare in cadrul proiectului executare trotuar etapa iii la dn28 (iasi - albita) de la km 83+263.430-85+060.000 in comuna tomesti, judetul iasi | ||||
| SCNA1035594 | COMUNA TOMESTI CUI: 4540240 | 45221110-6 | 21.04.2020 | 858,237 |
| Contract object: proiectare si executie construire pod sat goruni, strada busuiocului, comuna tomesti | ||||
| SCNA1022160 | COMUNA COMARNA CUI: 4540640 | 45233120-6 | 26.08.2019 | 5,681,504 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna comarna, 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/26644749/api/v1/suppliers/26644749/revenue/api/v1/suppliers/26644749/scores/api/v1/suppliers/26644749/benchmarks/api/v1/red-flags/by-supplier/26644749/api/v1/suppliers/26644749/years/api/v1/suppliers/26644749/cpv/api/v1/suppliers/26644749/clients/api/v1/suppliers/26644749/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders