Total revenue
24.05 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
6.25 Mn.
92 purchases
Offline purchases
236,800 RON
4 purchases
Tenders
17.56 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.2%
Main client: COMUNA SCANTEIA
National median: 30.2%
Ranked 3,459 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 SCANTEIA CUI: 4540313 | 1,069,000 | — | 15,100,474 | 16,169,474 | 67.2% | 17.8% | 15 | 2021–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 3,856,061 | — | — | 3,856,061 | 16.0% | 1.0% | 57 | 2018–2026 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 2,053,182 | 2,053,182 | 8.5% | 1.9% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | 218,000 | 236,800 | — | 454,800 | 1.9% | 0.0% | 5 | 2025 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 419,000 | — | — | 419,000 | 1.7% | 0.7% | 5 | 2020–2025 |
| COMUNA FANTANELE CUI: 2843418 | 308,500 | — | 56,348 | 364,848 | 1.5% | 1.9% | 3 | 2019–2023 |
| COMUNA REDIU CUI: 4540348 | 173,000 | — | — | 173,000 | 0.7% | 0.5% | 2 | 2023 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 116,852 | 116,852 | 0.5% | 0.2% | 1 | 2018 |
| PENITENCIARUL GALATI CUI: 3127263 | — | — | 99,300 | 99,300 | 0.4% | 0.3% | 1 | 2019 |
| COMUNA BUCIUMENI CUI: 3878775 | 95,000 | — | — | 95,000 | 0.4% | 0.5% | 4 | 2019–2023 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 75,000 | 75,000 | 0.3% | 0.1% | 1 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 59,550 | 59,550 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CALARASI CUI: 3373454 | 48,000 | — | — | 48,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA IANA CUI: 3394325 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ADAMCLISI CUI: 7097998 | 18,200 | — | — | 18,200 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA FRUNTISENI CUI: 16368336 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| CASREP SRL CUI: 3206081 | 1 | 15,100,474 | 30,200,949 | 1 | 2023 |
| GIRONAP PROD SA CUI: 13100419 | 1 | 2,053,182 | 6,159,547 | 1 | 2026 |
| TRANSMIR SRL CUI: 10400632 | 1 | 2,053,182 | 6,159,547 | 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 |
|---|---|---|---|---|
| DA41246544 | COMUNA SCANTEIA CUI: 4540313 | 71310000-4 | 23.09.2026 | 49,000 |
| Contract object: documentatii tehnice in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41038499 | COMUNA SCANTEIA CUI: 4540313 | 71356200-0 | 24.08.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica pentru construire sediu primarie | ||||
| DA40810990 | COMUNA MIROSLAVA CUI: 4540461 | 71242000-6 | 14.07.2026 | 23,500 |
| Contract object: servicii de proiectare pth/d.e.+d.t.a.c. pentru amenajare locuri joaca | ||||
| DA39806509 | COMUNA SCANTEIA CUI: 4540313 | 71322100-2 | 10.02.2026 | 80,000 |
| Contract object: proiectare faza sf pt. sisteme de stocare a energiei electrice, pt. scoala scanteia | ||||
| DA39806545 | COMUNA SCANTEIA CUI: 4540313 | 71322100-2 | 10.02.2026 | 40,000 |
| Contract object: proiectare faza sf - sisteme de stocare a energiei electrice, pt. dispensar uman | ||||
| DA39280247 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 14.11.2025 | 218,000 |
| Contract object: servicii elaborare pth+dtac+dtoe pentru reabilitare termica bloc locuinte sociale | ||||
| DA39153121 | COMUNA SCANTEIA CUI: 4540313 | 79930000-2 | 27.10.2025 | 87,000 |
| Contract object: documentatii tehnice faza pth+dtac+dtoe pentru construire sediu primarie | ||||
| DA38950142 | COMUNA MIROSLAVA CUI: 4540461 | 71300000-1 | 25.09.2025 | 5,000 |
| Contract object: servicii de proiectare platforma individuala de gunoi de grajd tip pi 2 | ||||
| DA38768901 | COMUNA SCANTEIA CUI: 4540313 | 71220000-6 | 29.08.2025 | 150,000 |
| Contract object: documentatii tehnice faza studiu de fezabilitate pentru construire locuinte sociale | ||||
| DA38679061 | COMUNA MIROSLAVA CUI: 4540461 | 71322000-1 | 12.08.2025 | 185,000 |
| Contract object: documentatie tehnica faza pth+de, dtac, dtoe ,intocmire documentatii in vederea obtinerii avizelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520349 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 01.08.2025 | 183,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-eonomica faza dali pt imobilul situat in iasi, strada tabacului nr. 7 | ||||
| DAN2505137 | MUNICIPIUL IASI CUI: 4541580 | 71318000-0 | 14.07.2025 | 10,000 |
| Contract object: servicii de verificare tehnica mlpat pentru imobilul situat in iasi, strada tabacului nr. 7 | ||||
| DAN2505134 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 14.07.2025 | 20,000 |
| Contract object: servicii de consultanta in eficienta energetica pentru elaborare a raportului de audit energetic si certificatului de performanta energetica pentru imobilul situat in iasi, str. tabacului nr. 7 | ||||
| DAN2505127 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 14.07.2025 | 23,800 |
| Contract object: servicii de consultanta in eficienta energetica pentru locuinte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133890 | COMUNA PUIESTI CUI: 3394317 | 45231100-6 | 10.06.2026 | 6,159,547 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [infiintare retea de alimentare cu apa in satele rusi, galtesti si iezer, comuna puiesti, judetul vaslui] | ||||
| CAN1103447 | COMUNA SCANTEIA CUI: 4540313 | 45232130-2 | 13.05.2023 | 30,200,949 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extindere sistem de alimentare cu apa si canalizare in comuna scanteia, judetul iasi | ||||
| SCNA1040593 | PENITENCIARUL BOTOSANI CUI: 3503538 | 71241000-9 | 04.08.2020 | 75,000 |
| Contract object: contract servicii de proiectare, faza elaborare studiu de fezabilitate pentru obiectivul de investitii pavilion nou de detinere (c) cu 80 locuri de cazare, punct primire detinuti si post control nr. 2 - penitenciarul botosani | ||||
| SCNA1028098 | COMUNA FANTANELE CUI: 2843418 | 71322000-1 | 26.11.2019 | 56,348 |
| Contract object: servicii elaborare pac, poe, proiect tehnic, dde si asistenta tehnica pentru obiectivul: extindere retele de apa si canalizare-etapa ii, comuna fintinele, judetul prahova | ||||
| SCNA1025580 | PENITENCIARUL GALATI CUI: 3127263 | 71241000-9 | 21.10.2019 | 99,300 |
| Contract object: intocmire studiu de fezabilitate, pentru obiectivele de investitii: pavilion a primire detinuti, carantina, vizite si infirmerie si pavilion b - corp detentie - curti plimbare | ||||
| SCNA1021408 | JUDETUL IALOMITA CUI: 4231776 | 71322000-1 | 12.08.2019 | 59,550 |
| Contract object: servicii de realizare proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul construire adapost pescaresc pentru imbunatatirea sigurantei pescarilor cod smis 124406 | ||||
| SCNA1005425 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71322200-3 | 01.10.2018 | 116,852 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, documentatie tehnica autorizatie de construire, documentatie pentru avize si acorduri (p.t. +d.e.+ d.t.a.c.+ d.a.a.), servicii de asistenta tehnica din partea proiectantului in cadrul proiectului extindere retea canalizare in localitatile motis, ulcig, nadis si horoatu cehului in uat cehu silvaniei judetul salaj | ||||
- 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/26911862/api/v1/suppliers/26911862/revenue/api/v1/suppliers/26911862/scores/api/v1/suppliers/26911862/benchmarks/api/v1/red-flags/by-supplier/26911862/api/v1/suppliers/26911862/years/api/v1/suppliers/26911862/cpv/api/v1/suppliers/26911862/clients/api/v1/suppliers/26911862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders