Total revenue
9.93 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
6.80 Mn.
186 purchases
Offline purchases
1.51 Mn.
26 purchases
Tenders
1.62 Mn.
7 contracts
Won without competition
10.4%
1 of 7 lots
National rate: 34.3%
Ranked 8,880 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 30,722 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 567,106 | 737,491 | 724,178 | 2,028,775 | 20.4% | 0.0% | 21 | 2018–2024 |
| COMUNA TOMESTI CUI: 4540240 | 1,187,079 | — | — | 1,187,079 | 12.0% | 0.6% | 20 | 2018–2025 |
| COMUNA LETCANI CUI: 4540488 | 816,510 | — | — | 816,510 | 8.2% | 1.6% | 21 | 2018–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 763,300 | — | — | 763,300 | 7.7% | 0.0% | 9 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 120,000 | 138,443 | 462,243 | 720,686 | 7.3% | 0.1% | 5 | 2022–2026 |
| COMUNA POIENARI CUI: 2613788 | 435,612 | — | — | 435,612 | 4.4% | 1.3% | 9 | 2019–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 305,250 | 305,250 | 3.1% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 269,801 | — | — | 269,801 | 2.7% | 0.5% | 2 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | 268,977 | — | — | 268,977 | 2.7% | 0.0% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | 130,275 | 132,000 | 262,275 | 2.6% | 0.0% | 5 | 2019–2022 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 149,417 | 106,186 | — | 255,603 | 2.6% | 0.1% | 5 | 2018–2019 |
| MUNICIPIUL PASCANI CUI: 4541360 | 163,780 | — | — | 163,780 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 158,548 | — | — | 158,548 | 1.6% | 0.1% | 15 | 2019–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | — | 135,000 | — | 135,000 | 1.4% | 2.2% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 129,977 | — | — | 129,977 | 1.3% | 0.1% | 6 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 94,467 | 35,000 | — | 129,467 | 1.3% | 0.1% | 2 | 2021–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 126,362 | — | — | 126,362 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA DRANCENI CUI: 3394333 | 112,140 | — | — | 112,140 | 1.1% | 0.3% | 7 | 2018–2022 |
| UM 02534 CUI: 4540054 | 110,466 | — | — | 110,466 | 1.1% | 0.2% | 4 | 2018–2024 |
| ORASUL HIRLAU CUI: 4541190 | 109,872 | — | — | 109,872 | 1.1% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 108,000 | — | 108,000 | 1.1% | 0.8% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 97,477 | — | 97,477 | 1.0% | 0.0% | 4 | 2018–2024 |
| COMUNA TRIFESTI CUI: 2613842 | 80,140 | — | — | 80,140 | 0.8% | 0.1% | 2 | 2020 |
| COMUNA VALENI CUI: 16287088 | 80,000 | — | — | 80,000 | 0.8% | 0.5% | 1 | 2020 |
| COMUNA BELCESTI CUI: 4541211 | 78,500 | — | — | 78,500 | 0.8% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| HRANICI P PETRU CLAUDIU-DIRIGINTE DE SANTIER- CUI: 30778889 | 1 | 305,250 | 610,500 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41198286 | COMUNA PANCESTI CUI: 16404200 | 71520000-9 | 16.09.2026 | 60,000 |
| Contract object: servicii de dirigentie | ||||
| DA41006114 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 71520000-9 | 18.08.2026 | 6,000 |
| Contract object: servicii de dirigentie pt reparatii etaj 2 chirurgie, spital leon danaila | ||||
| DA40948134 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 71520000-9 | 07.08.2026 | 12,397 |
| Contract object: servicii de dirigentie monumente istorice | ||||
| DA40862546 | COMUNA VOINESTI CUI: 4540208 | 71247000-1 | 22.07.2026 | 63,000 |
| Contract object: servicii de dirigentie de santier - construire sala de sport aferenta scolii gimnaziale slobozia | ||||
| DA40750973 | MUNICIPIUL BIRLAD CUI: 4539912 | 71520000-9 | 03.07.2026 | 80,000 |
| Contract object: dirigentie de santier pentru executia lucrarilor la sc de arta tonitza, corp c1( monument) | ||||
| DA39350005 | JUDETUL NEAMT CUI: 2612839 | 71328000-3 | 26.11.2025 | 268,977 |
| Contract object: serv. de verificare tehnica a dte pt. ob. inv. constr. sediu nou pt. sju p. nt, jud. nt | ||||
| DA38932571 | COMUNA POIENARI CUI: 2613788 | 71520000-9 | 24.09.2025 | 120,000 |
| Contract object: servicii dirigentie de santier- extindere retea de alimentare cu apa si canalizare sat sacaleni | ||||
| DA38758153 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71247000-1 | 29.08.2025 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru unitati spitalicesti si monumente istorice | ||||
| DA38745749 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71247000-1 | 26.08.2025 | 24,000 |
| Contract object: servicii de dirigentie de santier pentru unitati spitalicesti si monumente istorice | ||||
| DA38143854 | MUNICIPIUL PASCANI CUI: 4541360 | 71247000-1 | 20.05.2025 | 163,780 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier - pentru obiectivul de investitii: reabilitare, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 21.05.2026 | 17,000 |
| Contract object: ds is - servicii supraveghere santiere (diriginte santier)-df ciurdea arama | ||||
| DAN2642139 | MUNICIPIUL BIRLAD CUI: 4539912 | 71520000-9 | 29.12.2025 | 138,443 |
| Contract object: dirigentie de santier pentru lucrarile de executie a obiectivului de investitii monument istoric ,,reabilitarea, restaurarea si consolidarea cladirii palatul cultural barlad | ||||
| DAN2226522 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.07.2024 | 206,574 |
| Contract object: restaurarea, consolidarea si integrarea turistica a ansamblului monument istoric manastirea cetatuia, municipiul iasi, strada cetatuia, nr. 1, judetul iasi | ||||
| DAN2224732 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71247000-1 | 11.07.2024 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de amenajare cale de acces si grup sanitar pentru persoane cu dizabilitati in imobilul sucursalei regionale iasi | ||||
| DAN2224110 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 11.07.2024 | 60,277 |
| Contract object: servicii de supraveghere a santierului pentru lucrari de reparatii cladiri -sucursala regionala iasi | ||||
| DAN2120392 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356000-8 | 23.02.2024 | 93,767 |
| Contract object: modernizare drumuri in comuna baia si reprofilare parau bogata, in comuna baia, judetul suceava | ||||
| DAN1970176 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.07.2023 | 58,607 |
| Contract object: construire sala de sport scolara 102 locuri, sat probota, comuna probota, judetul iasi-combustibil solid-cu canalizare | ||||
| DAN1970168 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.07.2023 | 47,897 |
| Contract object: reabilitare zona calamitata sat gasteni zona berindesti, comuna racaciuni, judetul bacau | ||||
| DAN1922858 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 16.05.2023 | 38,607 |
| Contract object: construire camin cultural in localitatea crivesti, comuna vanatori, judetul iasi | ||||
| DAN1853344 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 79933000-3 | 31.01.2023 | 135,000 |
| Contract object: servicii de dirigentia de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082762 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.07.2024 | 383,921 |
| Contract object: servicii de verificare a executiei lucrarilor de constructii, pe tot parcursul lucrarilor prin diriginti de santier autorizati, pentru obiectivul de investitii consolidare, restaurare si refunctionalizare a imobilului fostul palat mihail sturdza, situat in municipiul iasi, str. cosca, nr.9, m.i. cuprins in lmi la poz. 954 cu nr. is-ii-m-b-03808, judetul iasi | ||||
| SCNA1089504 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 21.07.2023 | 153,300 |
| Contract object: servicii de dirigentie de santier, pentru obiectivul de investitii: construire complex sportiv, sat holboca, comuna holboca, jud. iasi | ||||
| SCNA1083354 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 28.02.2023 | 186,957 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: construire camin studentesc - universitatea alexandru ioan cuza din iasi, str. titu maiorescu, nr. 15, judetul iasi | ||||
| CAN1094795 | MUNICIPIUL VASLUI CUI: 3337532 | 71520000-9 | 29.12.2022 | 610,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: ,, proiect de extindere a rutelor, traseelor si statiilor pentru transportul public de calatori - cod smis 128283 | ||||
| SCNA1077218 | MUNICIPIUL BIRLAD CUI: 4539912 | 71247000-1 | 10.10.2022 | 168,443 |
| Contract object: servicii de supervizare a lucrarilor de construire a obiectivelor din cadrul proiectului integrat imbunatatirea serviciilor sociale, educationale si recreative in municipiul barlad, | ||||
| SCNA1071837 | MUNICIPIUL BIRLAD CUI: 4539912 | 71247000-1 | 27.06.2022 | 293,800 |
| Contract object: servicii de supervizare a lucrarilor de construire infrastructura rutiera si autobaza in cadrul obiectivului de investitii <br>mjodernizarea infrastructurii de transport in scopul reducerii emisiilor de carbon in municipiul barlad, | ||||
| SCNA1015610 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 02.05.2019 | 132,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie proiectare si executie - reabilitare si modernizare drum judetean dj 245 c : bacani (dj 245) - baltateni - cepesti - radaesti - coroiesti - bogdanita - schitu (dj 245a), l=19,110 km, judetul vaslui | ||||
- 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/26795423/api/v1/suppliers/26795423/revenue/api/v1/suppliers/26795423/scores/api/v1/suppliers/26795423/benchmarks/api/v1/red-flags/by-supplier/26795423/api/v1/suppliers/26795423/years/api/v1/suppliers/26795423/cpv/api/v1/suppliers/26795423/clients/api/v1/suppliers/26795423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders