Total revenue
32.58 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
1.40 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.18 Mn.
14 contracts
Won without competition
4.7%
2 of 14 lots
National rate: 34.3%
Ranked 9,566 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.6%
Main client: COMUNA RADUCANENI
National median: 30.2%
Ranked 17,974 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 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 RADUCANENI CUI: 4540356 | — | — | 10,950,091 | 10,950,091 | 33.6% | 13.3% | 2 | 2023–2024 |
| COMUNA SINESTI CUI: 4541033 | — | — | 8,207,777 | 8,207,777 | 25.2% | 15.4% | 3 | 2022 |
| APAVITAL SA CUI: 1959768 | — | — | 3,819,175 | 3,819,175 | 11.7% | 0.1% | 2 | 2023–2025 |
| COMUNA LUNGANI CUI: 4540992 | — | — | 2,700,788 | 2,700,788 | 8.3% | 5.9% | 1 | 2026 |
| COMUNA COTNARI CUI: 4541220 | 464,440 | — | 1,372,781 | 1,837,221 | 5.6% | 2.6% | 3 | 2021–2023 |
| COMUNA MADARJAC CUI: 4540470 | 275,340 | — | 1,234,269 | 1,509,609 | 4.6% | 10.4% | 13 | 2021–2023 |
| COMUNA VLADENI CUI: 4540216 | 347,013 | — | 1,122,248 | 1,469,261 | 4.5% | 2.4% | 2 | 2021–2022 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 1,100,988 | 1,100,988 | 3.4% | 1.2% | 1 | 2022 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 366,000 | 366,000 | 1.1% | 0.5% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 310,621 | 310,621 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA MOGOSESTI CUI: 4540437 | 168,015 | — | — | 168,015 | 0.5% | 0.7% | 2 | 2024 |
| COMUNA ROSCANI CUI: 16511583 | 127,480 | — | — | 127,480 | 0.4% | 0.6% | 1 | 2021 |
| SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 12,000 | — | — | 12,000 | 0.0% | 0.6% | 1 | 2023 |
| SCOALA GIMNAZIALA CUI: 17166564 | 2,200 | — | — | 2,200 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| PFS GROUP SRL CUI: 45482783 | 1 | 2,700,788 | 5,401,575 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA35605007 | COMUNA MOGOSESTI CUI: 4540437 | 14210000-6 | 24.04.2024 | 167,900 |
| Contract object: piatra concasata de balastiera cu granulatie 0-63 pentru reparare si intretinere drumuri | ||||
| DA35486223 | COMUNA MOGOSESTI CUI: 4540437 | 14210000-6 | 11.04.2024 | 115 |
| Contract object: piatra concasata de balastiera cu granulatia 32-64 pentru repararea si intretinerea drumurilor | ||||
| DA33851109 | COMUNA COTNARI CUI: 4541220 | 45232130-2 | 23.08.2023 | 32,000 |
| Contract object: lucrari de intretinere si reparatii a rigolei carosabile din beton gradinita cotnari | ||||
| DA33653849 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 31311000-9 | 14.07.2023 | 12,000 |
| Contract object: redimensionare bransament apa gradinita cotnari | ||||
| DA33472681 | COMUNA MADARJAC CUI: 4540470 | 45233140-2 | 16.06.2023 | 2,465 |
| Contract object: sort amestec | ||||
| DA32311232 | COMUNA MADARJAC CUI: 4540470 | 45233140-2 | 28.12.2022 | 3,915 |
| Contract object: sort amestec | ||||
| DA31285895 | COMUNA COTNARI CUI: 4541220 | 45000000-7 | 01.09.2022 | 432,440 |
| Contract object: lucrari amenajare grup sanitar in scoala gimnaziala cezar petrescu corp c2 si racord la utilitati | ||||
| DA29655807 | COMUNA MADARJAC CUI: 4540470 | 14212200-2 | 21.12.2021 | 10,810 |
| Contract object: refuz de ciur concasat | ||||
| DA29648572 | COMUNA MADARJAC CUI: 4540470 | 14212200-2 | 21.12.2021 | 115 |
| Contract object: refuz de ciur concasat | ||||
| DA29548310 | COMUNA MADARJAC CUI: 4540470 | 45233140-2 | 15.12.2021 | 8,360 |
| Contract object: refuz de ciur concasat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133910 | COMUNA LUNGANI CUI: 4540992 | 45214220-8 | 10.06.2026 | 5,401,575 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala crucea, comuna lungani, judetul iasi | ||||
| CAN1146467 | APAVITAL SA CUI: 1959768 | 14212300-3 | 06.05.2026 | 1,719,600 |
| Contract object: produse de balastiera si de cariera | ||||
| SCNA1103476 | ORASUL HIRLAU CUI: 4541190 | 14212000-0 | 09.05.2024 | 366,000 |
| Contract object: achizitie refuz de ciur - intretinere drumuri pietruite din orasul harlau si sat parcovaci | ||||
| CAN1099292 | APAVITAL SA CUI: 1959768 | 14212300-3 | 27.02.2024 | 2,099,575 |
| Contract object: produse de balastiera si de cariera | ||||
| SCNA1098216 | COMUNA RADUCANENI CUI: 4540356 | 45214200-2 | 25.01.2024 | 7,781,507 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare liceul teoretic lascar rosetti, comuna raducaneni, jud. iasi | ||||
| CAN1110032 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 24.09.2023 | 1,663,029 |
| Contract object: mobilier campus studentesc | ||||
| SCNA1084469 | COMUNA RADUCANENI CUI: 4540356 | 45214200-2 | 30.03.2023 | 3,168,584 |
| Contract object: contract de executie lucrari pentru obiectivul de investitiireabilitare si modernizare scoala si gradinita bazga, comuna raducaneni, judetul iasi | ||||
| SCNA1080102 | COMUNA SINESTI CUI: 4541033 | 45212200-8 | 06.12.2022 | 5,075,679 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire sala de sport in localitatea bocnita, comuna sinesti, judetul iasi- cod smis 122852 | ||||
| SCNA1077009 | COMUNA SCANTEIA CUI: 4540313 | 45000000-7 | 05.10.2022 | 1,100,988 |
| Contract object: executie lucrari pentru investitia: reabilitarea, modernizarea sl dotarea scolii primare lunca rates, din localitatea scanteia, comuna scanteia, judetul iasi | ||||
| SCNA1076608 | COMUNA SINESTI CUI: 4541033 | 45212221-1 | 27.09.2022 | 460,156 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire teren de sport in localitatea sinesti, comuna sinesti, judetul iasi- cod smis 122868 | ||||
- 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/26766517/api/v1/suppliers/26766517/revenue/api/v1/suppliers/26766517/scores/api/v1/suppliers/26766517/benchmarks/api/v1/red-flags/by-supplier/26766517/api/v1/suppliers/26766517/years/api/v1/suppliers/26766517/cpv/api/v1/suppliers/26766517/clients/api/v1/suppliers/26766517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders