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CUI: 27761194 SRL IAȘI SAT COSTESTI, COMUNA COSTESTI

JPM CONSTRUCT SRL

Registered: 29.11.2010 TROVANTILOR, 118

Total revenue

971,017 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

880,973 RON

42 purchases

Offline purchases

90,044 RON

6 purchases

Tenders

0 RON

0 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

39.4%

Main client: COMUNA LOGRESTI

National median: 30.2%

Ranked 13,845 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 LOGRESTI CUI: 4813456 382,918 —— 382,918 39.4% 1.3% 3 2019–2020
COMUNA GRADISTEA CUI: 2541320 279,230 22,120 — 301,350 31.0% 1.2% 15 2018–2022
COMUNA MATEESTI CUI: 2541347 122,322 —— 122,322 12.6% 0.2% 8 2019
COMUNA SLATIOARA CUI: 2541517 9,450 60,148 — 69,598 7.2% 0.2% 4 2018–2025
COMUNA STROESTI CUI: 2541525 30,760 —— 30,760 3.2% 0.1% 2 2018
COMUNA VAIDEENI CUI: 2541401 19,120 —— 19,120 2.0% 0.0% 5 2018–2022
COMUNA MALDARESTI CUI: 2541541 13,933 —— 13,933 1.4% 0.0% 4 2019–2024
COMUNA COSTESTI CUI: 2541509 12,440 1,176 — 13,616 1.4% 0.0% 3 2018–2021
APAVIL SA CUI: 16468149 8,800 —— 8,800 0.9% 0.0% 2 2023
CET GOVORA SA CUI: 10102377 — 6,600 — 6,600 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 2,000 —— 2,000 0.2% 0.3% 1 2024

1-11 of 11 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35752070 SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 14211000-3 22.05.2024 2,000
nisip 0-4 cu transport inclus la 10 km
DA34897136 COMUNA MALDARESTI CUI: 2541541 14211000-3 29.01.2024 1,000
nisip 0-4 cu transport inclus la 10 km
DA34630768 APAVIL SA CUI: 16468149 45500000-2 08.12.2023 4,000
inchiriere automacara cu operator
DA34343702 APAVIL SA CUI: 16468149 45500000-2 30.10.2023 4,800
inchiriere automacara cu operator
DA32081251 COMUNA MALDARESTI CUI: 2541541 14211000-3 08.12.2022 900
nisip(material antiderapant)
DA32055511 COMUNA VAIDEENI CUI: 2541401 14211000-3 07.12.2022 3,600
nisip spalat 0-3 mm
DA32055610 COMUNA VAIDEENI CUI: 2541401 60181000-0 07.12.2022 420
transport materiale semifabricate - nisip - cu autobasculanta 8x4 pe ruta vaideeni- slatioara
DA29489850 COMUNA VAIDEENI CUI: 2541401 14210000-6 14.12.2021 5,000
nisip antiderapant, comuna vaideeni
DA27386028 COMUNA GRADISTEA CUI: 2541320 14210000-6 12.02.2021 19,200
piatra concasata 0-63 mm cu transport inclus
DA26925181 COMUNA VAIDEENI CUI: 2541401 14210000-6 02.12.2020 5,000
nisip antiderapant, comuna vaideeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528321 COMUNA SLATIOARA CUI: 2541517 44114000-2 13.08.2025 12,665
beton cu transport si pompare
DAN1803337 COMUNA GRADISTEA CUI: 2541320 44921300-5 28.11.2022 15,400
piatra sparta si transport
DAN1762343 COMUNA COSTESTI CUI: 2541509 14212310-6 29.09.2022 1,176
sort, balast
DAN1676158 CET GOVORA SA CUI: 10102377 60182000-7 03.05.2022 6,600
servicii de inchiriere automacara 35 t -3 zile
DAN1609010 COMUNA GRADISTEA CUI: 2541320 44921300-5 10.01.2022 6,720
piatra sparta cu transport inclus
DAN1075953 COMUNA SLATIOARA CUI: 2541517 45246200-5 04.03.2019 47,483
lucrari de rerfacere drumuri-drum alunis-aparare mal punct statia de sortare
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/27761194
  • /api/v1/suppliers/27761194/revenue
  • /api/v1/suppliers/27761194/scores
  • /api/v1/suppliers/27761194/benchmarks
  • /api/v1/red-flags/by-supplier/27761194
  • /api/v1/suppliers/27761194/years
  • /api/v1/suppliers/27761194/cpv
  • /api/v1/suppliers/27761194/clients
  • /api/v1/suppliers/27761194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API