Total revenue
1.75 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
544,367 RON
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.20 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: COMUNA CRISTESTI
National median: 30.2%
Ranked 22,035 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 8 largest CPV groups, out of 8; 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 CRISTESTI CUI: 4541289 | — | — | 506,410 | 506,410 | 29.0% | 1.6% | 1 | 2026 |
| COMUNA RUGINOASA CUI: 4541378 | — | — | 417,511 | 417,511 | 23.9% | 0.8% | 2 | 2025–2026 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 297,427 | — | — | 297,427 | 17.0% | 0.3% | 24 | 2018–2025 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 278,765 | 278,765 | 16.0% | 0.4% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 4541416 | 152,491 | — | — | 152,491 | 8.7% | 0.3% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 37,553 | — | — | 37,553 | 2.2% | 0.0% | 1 | 2018 |
| APAVITAL SA CUI: 1959768 | 29,416 | — | — | 29,416 | 1.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 5,913 | — | — | 5,913 | 0.3% | 0.4% | 2 | 2023–2024 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 1,856 | — | — | 1,856 | 0.1% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CIORTESTI CUI: 4540666 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 1,261 | — | — | 1,261 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| DAS SRL CUI: 1986070 | 1 | 506,410 | 1,012,819 | 1 | 2026 |
| NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 1 | 278,765 | 557,531 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38685099 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45441000-0 | 13.08.2025 | 952 |
| Contract object: lucrari reparatii | ||||
| DA38467968 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45332400-7 | 07.07.2025 | 1,917 |
| Contract object: servicii reparatii | ||||
| DA36899918 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 45232141-2 | 12.11.2024 | 1,261 |
| Contract object: lucrari instalatii termoficare | ||||
| DA36484056 | COMUNA CIORTESTI CUI: 4540666 | 71323100-9 | 10.09.2024 | 1,700 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA36291251 | COMUNA TODIRESTI CUI: 4541416 | 31681500-8 | 13.08.2024 | 152,491 |
| Contract object: statie de reincarcare pt vehicule electrice, com todiresti | ||||
| DA35971333 | MUNICIPIUL ROMAN CUI: 2613583 | 71322000-1 | 21.06.2024 | 15,000 |
| Contract object: aaata47sp2f/aab - servicii de proiectare amplasare 4 buc. statii de incarcare vehicule electrice afm | ||||
| DA35000566 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 45310000-3 | 08.02.2024 | 1,773 |
| Contract object: lucrari instalatii electrice | ||||
| DA34841377 | APAVITAL SA CUI: 1959768 | 45262300-4 | 15.01.2024 | 29,416 |
| Contract object: lucrari betonare | ||||
| DA34354360 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 45310000-3 | 26.10.2023 | 4,140 |
| Contract object: lucrari instalatii electrice | ||||
| DA33994666 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45421000-4 | 12.09.2023 | 596 |
| Contract object: lucrari tamplarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161858 | COMUNA RUGINOASA CUI: 4541378 | 45233292-2 | 28.01.2026 | 1,879,600 |
| Contract object: executie lucrari pentru investitia: infiintare sistem inteligent de monitorizare si siguranta a spatiului public in comuna ruginoasa, judetul iasi (cctv) (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| SCNA1129596 | COMUNA CRISTESTI CUI: 4541289 | 45251100-2 | 09.01.2026 | 1,012,819 |
| Contract object: parc fotovoltaic pentru consum propriu, uat cristesti, judetul iasi | ||||
| SCNA1125078 | ORASUL HIRLAU CUI: 4541190 | 31681500-8 | 05.09.2025 | 557,531 |
| Contract object: statii de reincarcare vehicule electrice si lucrari de bransament statii de reincarcare, obiectiv de investitii: asigurarea infrastructurii pentru transportul verde - puncte de incarcare vehicule electrice in orasul harlau, judetul iasi, pnrr | ||||
| CAN1149431 | COMUNA RUGINOASA CUI: 4541378 | 45233292-2 | 23.06.2025 | 203,582 |
| Contract object: executie lucrari pentru investitia: infiintare sistem inteligent de monitorizare si siguranta a spatiului public in comuna ruginoasa, judetul iasi (cctv) (lot 1) si statii de incarcarcare electrica (lot2) | ||||
- 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/27504298/api/v1/suppliers/27504298/revenue/api/v1/suppliers/27504298/scores/api/v1/suppliers/27504298/benchmarks/api/v1/red-flags/by-supplier/27504298/api/v1/suppliers/27504298/years/api/v1/suppliers/27504298/cpv/api/v1/suppliers/27504298/clients/api/v1/suppliers/27504298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders