Total revenue
17.23 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
3.91 Mn.
43 purchases
Offline purchases
163,426 RON
5 purchases
Tenders
13.15 Mn.
9 contracts
Won without competition
17.7%
3 of 9 lots
National rate: 34.3%
Ranked 7,946 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 14; the other 2 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 | 2,175,850 | 163,426 | 6,665,323 | 9,004,599 | 52.3% | 10.1% | 30 | 2018–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 355,646 | — | 6,487,072 | 6,842,718 | 39.7% | 8.2% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 1,100,399 | — | — | 1,100,399 | 6.4% | 24.9% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA POIANA CUI: 17192024 | 279,214 | — | — | 279,214 | 1.6% | 20.7% | 3 | 2024 |
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 |
|---|---|---|---|---|---|
| STAGEO CONSTRUCT SRL CUI: 43138059 | 2 | 3,086,040 | 6,172,081 | 1 | 2025 |
| TIM COMP SOLUTIONS SRL CUI: 37707699 | 1 | 358,848 | 717,696 | 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 |
|---|---|---|---|---|
| DA41228409 | COMUNA SCOBINTI CUI: 4541270 | 39522120-4 | 21.09.2026 | 27,900 |
| Contract object: copertine intrare sediul primariei | ||||
| DA40902287 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 45453000-7 | 29.07.2026 | 17,873 |
| Contract object: lucrari de reparatii fatada zid exterior | ||||
| DA40814367 | COMUNA SCOBINTI CUI: 4541270 | 45200000-9 | 14.07.2026 | 37,596 |
| Contract object: lucrari de remediere in vederea obtinerii autorizatiei isu | ||||
| DA40447052 | COMUNA SCOBINTI CUI: 4541270 | 39100000-3 | 21.05.2026 | 173,561 |
| Contract object: achizitie dotari mobilier | ||||
| DA39752913 | COMUNA SCOBINTI CUI: 4541270 | 45262300-4 | 02.02.2026 | 29,003 |
| Contract object: lucrari de amenajare platforme betonate - statii de incarcare | ||||
| DA39202509 | COMUNA SCOBINTI CUI: 4541270 | 45321000-3 | 04.11.2025 | 65,960 |
| Contract object: lucrari de reparatii - perete exterior camin cultural scobinti, latura vestica | ||||
| DA39091152 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 45111291-4 | 16.10.2025 | 380,626 |
| Contract object: lucrari de amenajare curte interioara | ||||
| DA38795593 | COMUNA DELENI CUI: 4541203 | 50530000-9 | 03.09.2025 | 5,100 |
| Contract object: servicii reparare/reabilitare remorca imprastiat inrasamant | ||||
| DA37029520 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 45236119-7 | 27.11.2024 | 79,449 |
| Contract object: lucrari de reparatie teren sport | ||||
| DA36864965 | SCOALA GIMNAZIALA POIANA CUI: 17192024 | 45262330-3 | 06.11.2024 | 10,859 |
| Contract object: reparatii curente rigola colectare apa scoala poiana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772719 | COMUNA DELENI CUI: 4541203 | 45453100-8 | 23.06.2026 | 25,622 |
| Contract object: contract lucrari de reparatii curente si zugraveli corp b primarie birou impozite si taxe si registru agricol | ||||
| DAN2673373 | COMUNA DELENI CUI: 4541203 | 45310000-3 | 02.02.2026 | 4,057 |
| Contract object: lucrari executie priza impamantare la dispensar uman deleni - centru de permanenta | ||||
| DAN2528091 | COMUNA DELENI CUI: 4541203 | 45261310-0 | 12.08.2025 | 32,475 |
| Contract object: contract amenajari exterioare pe latura vestica - lucrari de stoparea infiltratiilor la nivelul fundatiei - dispensar uman din sat deleni, comuna deleni | ||||
| DAN2181397 | COMUNA DELENI CUI: 4541203 | 24400000-8 | 16.05.2024 | 3,342 |
| Contract object: lucrari administrare ingrasamant baza sportiva deleni | ||||
| DAN2136530 | COMUNA DELENI CUI: 4541203 | 45340000-2 | 21.03.2024 | 97,930 |
| Contract object: contract executie lucrari imprejmuire baza sportiva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117459 | COMUNA SCOBINTI CUI: 4541270 | 45453000-7 | 04.05.2026 | 987,537 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,reabilitare sediu primarie comuna scobinti, judetul iasi in cadrul finantarii din fondurile planului national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10 componenta 10 - fondul local conform contractului de finantare nr. 10114 din 26.01.2023, proiect c10-i3-2566, componenta i.3. reabilitare moderata cladiri public | ||||
| SCNA1093968 | COMUNA DELENI CUI: 4541203 | 45210000-2 | 25.08.2025 | 3,212,448 |
| Contract object: executie lucrari pentru obiectivul reabilitare scoala maxut, comuna deleni, judetul iasi | ||||
| SCNA1122163 | COMUNA SCOBINTI CUI: 4541270 | 45210000-2 | 30.06.2025 | 2,681,630 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare scoala primara scobinti nr. 1 - corp c, comuna scobinti, judetul iasi | ||||
| SCNA1121985 | COMUNA SCOBINTI CUI: 4541270 | 45210000-2 | 24.06.2025 | 3,490,451 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare scoala in localitatea zagavia, comuna scobinti, judetul iasi | ||||
| SCNA1093351 | COMUNA DELENI CUI: 4541203 | 45210000-2 | 05.11.2024 | 1,245,411 |
| Contract object: executie lucrari pentru obiectivul reabilitare scoala cu clasele i-viii deleni, judetul iasi | ||||
| SCNA1084931 | COMUNA SCOBINTI CUI: 4541270 | 45210000-2 | 11.04.2023 | 2,413,495 |
| Contract object: executie lucrari pentru obiectivul construire gradinita cu program prelungit in satul scobinti, comuna scobinti, judetul iasi | ||||
| SCNA1072895 | COMUNA DELENI CUI: 4541203 | 45212221-1 | 14.07.2022 | 717,696 |
| Contract object: proiectare , asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul construire teren de sport multifunctional la scoala deleni, comuna deleni, judetul iasi | ||||
| SCNA1052145 | COMUNA DELENI CUI: 4541203 | 45214100-1 | 06.05.2021 | 868,828 |
| Contract object: executie lucrari pentru obiectivul desfiintare constructie existenta, construire si dotare cladire gradinita in sat feredeni, comuna deleni, judetul iasi - rest de executat | ||||
| SCNA1035263 | COMUNA DELENI CUI: 4541203 | 45210000-2 | 10.04.2020 | 979,788 |
| Contract object: executie lucrari pentru obiectivul construire si dotare after-school in comuna deleni, 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/27403838/api/v1/suppliers/27403838/revenue/api/v1/suppliers/27403838/scores/api/v1/suppliers/27403838/benchmarks/api/v1/red-flags/by-supplier/27403838/api/v1/suppliers/27403838/years/api/v1/suppliers/27403838/cpv/api/v1/suppliers/27403838/clients/api/v1/suppliers/27403838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders