Total revenue
71.91 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
2.89 Mn.
22 purchases
Offline purchases
10,972 RON
2 purchases
Tenders
69.01 Mn.
33 contracts
Won without competition
31.0%
7 of 33 lots
National rate: 34.3%
Ranked 6,382 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.9%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 30,307 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
#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 11 largest CPV groups, out of 11; 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 MIROSLAVA CUI: 4540461 | 425,746 | — | 14,584,886 | 15,010,632 | 20.9% | 4.0% | 7 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 12,535,402 | 12,535,402 | 17.4% | 0.1% | 4 | 2019–2024 |
| COMUNA ION NECULCE CUI: 4541050 | 600,000 | — | 5,593,660 | 6,193,660 | 8.6% | 8.3% | 8 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | — | 5,386,128 | 5,386,128 | 7.5% | 2.9% | 6 | 2023 |
| COMUNA CIUREA CUI: 4540658 | — | — | 4,869,005 | 4,869,005 | 6.8% | 2.4% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 3,976,406 | 3,976,406 | 5.5% | 0.9% | 1 | 2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 3,585,292 | 3,585,292 | 5.0% | 2.8% | 1 | 2024 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 546,793 | — | 2,554,334 | 3,101,127 | 4.3% | 4.3% | 2 | 2023 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 2,762,000 | 2,762,000 | 3.8% | 5.4% | 1 | 2024 |
| ORAS MIZIL CUI: 15562570 | — | — | 2,213,713 | 2,213,713 | 3.1% | 1.6% | 1 | 2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 2,147,663 | 2,147,663 | 3.0% | 0.5% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | — | — | 2,135,598 | 2,135,598 | 3.0% | 0.1% | 1 | 2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,750,970 | 1,750,970 | 2.4% | 0.2% | 1 | 2023 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 1,713,765 | 1,713,765 | 2.4% | 0.2% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | — | 1,522,050 | 1,522,050 | 2.1% | 0.2% | 1 | 2026 |
| COMUNA BUCOV CUI: 2843531 | — | — | 1,327,300 | 1,327,300 | 1.9% | 1.4% | 2 | 2021 |
| COMUNA DUMESTI CUI: 4540585 | 531,558 | — | — | 531,558 | 0.7% | 0.6% | 2 | 2023 |
| COMUNA ERBICENI CUI: 4541254 | 433,596 | 500 | — | 434,096 | 0.6% | 0.7% | 5 | 2021–2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 140,000 | 140,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 135,000 | — | — | 135,000 | 0.2% | 0.2% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 119,000 | 119,000 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL HUSI CUI: 3602736 | 118,950 | — | — | 118,950 | 0.2% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 95,700 | 95,700 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA HORLESTI CUI: 4540500 | 73,125 | — | — | 73,125 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA TANACU CUI: 4446589 | 21,500 | 10,472 | — | 31,972 | 0.0% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| INTO SRL CUI: 17386373 | 17 | 38,686,625 | 103,996,457 | 12 | 2023–2025 |
| ROSCHEM CORP SRL CUI: 32612660 | 4 | 8,837,141 | 34,249,135 | 4 | 2024–2025 |
| RIKKO STEEL SRL CUI: 24899169 | 4 | 8,837,141 | 34,249,135 | 4 | 2024–2025 |
| REZ VINCI SRL CUI: 47142303 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| MAGNUM CONSTRUCT PROIECT SRL CUI: 39520432 | 1 | 5,677,725 | 22,710,901 | 1 | 2024 |
| VERTICAL BUILD CONSTRUCT SRL CUI: 38972812 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| GENERAL INSTALATII SRL CUI: 15493284 | 1 | 2,554,334 | 7,663,001 | 1 | 2023 |
| TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 1 | 1,522,050 | 3,044,100 | 1 | 2026 |
| TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 2 | 1,327,300 | 2,654,599 | 1 | 2021 |
| MECON IASI SRL CUI: 1964519 | 2 | 1,111,523 | 2,223,045 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40158739 | MUNICIPIUL HUSI CUI: 3602736 | 79311100-8 | 08.04.2026 | 95,000 |
| Contract object: servicii actualizare scenariu isu | ||||
| DA38690735 | COMUNA TANACU CUI: 4446589 | 71311100-2 | 13.08.2025 | 12,000 |
| Contract object: proiect as built_aferent receptiei lucrarilor la ob. inv. scoala gimnaziala nr. 1 sat tanacu | ||||
| DA38690476 | COMUNA TANACU CUI: 4446589 | 71311100-2 | 13.08.2025 | 9,500 |
| Contract object: proiect as built_anexa la pvr nr. 2361 din 02.04.2025 | ||||
| DA34362243 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45453100-8 | 26.10.2023 | 546,793 |
| Contract object: lucrari de reparatii si finisaje interioare | ||||
| DA34178145 | COMUNA MIROSLAVA CUI: 4540461 | 45212221-1 | 05.10.2023 | 387,046 |
| Contract object: construire teren de sport pentru copii si tineret in localitatea horpaz, comuna miroslava | ||||
| DA33652356 | COMUNA ION NECULCE CUI: 4541050 | 79400000-8 | 13.07.2023 | 270,000 |
| Contract object: servicii de consultanta in managementul proiectului modernizare drumuri de interes local | ||||
| DA33613015 | COMUNA DUMESTI CUI: 4540585 | 71311100-2 | 10.07.2023 | 4,000 |
| Contract object: asistenta tehnica din partea proiectantului lucrari gradinita pausesti fonduri locale. | ||||
| DA33523091 | COMUNA ION NECULCE CUI: 4541050 | 79400000-8 | 26.06.2023 | 160,000 |
| Contract object: servicii de consultanta in managementului proiectului construire locuinte de serviciu nzeb | ||||
| DA33523421 | COMUNA ION NECULCE CUI: 4541050 | 79400000-8 | 26.06.2023 | 150,000 |
| Contract object: servicii de consultanta in managementul proiectului infiintare sisteme inteligente de management | ||||
| DA32788225 | COMUNA DUMESTI CUI: 4540585 | 45111291-4 | 15.03.2023 | 527,558 |
| Contract object: lucrari de amenajare teren si bransamente camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2200085 | COMUNA TANACU CUI: 4446589 | 71322000-1 | 11.06.2024 | 10,472 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executie si participarea la fazele de executie incluse in programul pentru controlul calitatii lucarilor de constructii in faze determinante inregistrat la i.j.c vaslui: do_2022_20330 din 21.01.2022 aferent obiectivului de investitii ac 11/29.12.2021 modernizarea si dotarea caminului cultural din sat tanacu, comuna tanacu, judetul vaslui | ||||
| DAN1822452 | COMUNA ERBICENI CUI: 4541254 | 71220000-6 | 27.12.2022 | 500 |
| Contract object: documentatie tehnico-economica gard , alei , centrul cultural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137336 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45213221-8 | 23.09.2026 | 3,044,100 |
| Contract object: proiectare si executie construire magazie centrala | ||||
| SCNA1094198 | JUDETUL IASI CUI: 4540712 | 45000000-7 | 26.03.2026 | 3,501,939 |
| Contract object: contract de achizitie publica de servicii de proiectare si verificare tehnica a proiectelor, certificarea performantei energetice a cladirii, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor de construire in cadrul proiectuluicresterea eficientei energetice si refunctionalizarea pavilionului i1 din cadrul centrului de servicii sociale tg frumos | ||||
| SCNA1050896 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.03.2026 | 5,906,300 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire baza sportiva tip 1, sat erbiceni, comuna erbiceni, judetul iasi varianta v1 combusibil solid | ||||
| SCNA1128524 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 04.12.2025 | 7,952,811 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare, recompartimentare si refunctionalizare cladire existenta hala chimie pentru transformarea (partiala) a acesteia in cantina | ||||
| SCNA1067281 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.04.2025 | 2,185,916 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire si dotare camin cultural in satul dumesti, comuna dumesti, judetul iasi | ||||
| SCNA1116945 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 07.02.2025 | 5,141,294 |
| Contract object: lucrari de consolidare si reabilitare a imobilului din soseaua buzaului nr. 5a - centrul militar judetean - corp b - sediu administrativ | ||||
| SCNA1116086 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 3,481,346 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii: construire camin cultural in localitatea crivesti, comuna vanatori, judetul iasi | ||||
| SCNA1115413 | COMUNA GALANESTI CUI: 4441352 | 45211340-4 | 20.12.2024 | 13,810,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire locuinte nzeb plus pentru tineri in comuna galanesti, judetul suceava | ||||
| SCNA1114607 | ORAS MIZIL CUI: 15562570 | 45000000-7 | 04.12.2024 | 8,854,852 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construirea a 24 de locuinte nzeb+ pentru tineri in orasul mizil, judetul prahova | ||||
| SCNA1113934 | COMUNA ION NECULCE CUI: 4541050 | 45211350-7 | 20.11.2024 | 4,069,561 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii construire centru multifunctional pentru copii cu terenuri de sport si spatii pentru activitati recreative si culturale si asigurarea utilitatilor necesare, in comuna ion neculce, 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/27663846/api/v1/suppliers/27663846/revenue/api/v1/suppliers/27663846/scores/api/v1/suppliers/27663846/benchmarks/api/v1/red-flags/by-supplier/27663846/api/v1/suppliers/27663846/years/api/v1/suppliers/27663846/cpv/api/v1/suppliers/27663846/clients/api/v1/suppliers/27663846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders