Total revenue
2.98 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
39 purchases
Offline purchases
14,850 RON
2 purchases
Tenders
325,000 RON
1 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
21.4%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 29,727 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 312,000 | — | 325,000 | 637,000 | 21.4% | 0.0% | 4 | 2021–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 540,000 | — | — | 540,000 | 18.2% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 468,000 | — | — | 468,000 | 15.7% | 0.2% | 3 | 2024–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 294,000 | — | — | 294,000 | 9.9% | 0.1% | 3 | 2018–2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 135,000 | — | — | 135,000 | 4.5% | 0.1% | 1 | 2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 84,000 | — | — | 84,000 | 2.8% | 0.1% | 1 | 2024 |
| COMUNA EPURENI CUI: 3394112 | 69,830 | — | — | 69,830 | 2.4% | 0.2% | 2 | 2023–2025 |
| COMUNA CRISTESTI CUI: 4541289 | 64,000 | — | — | 64,000 | 2.2% | 0.2% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | 50,000 | — | — | 50,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA TUTOVA CUI: 4446678 | 50,000 | — | — | 50,000 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA SANDULENI CUI: 4278299 | 45,000 | — | — | 45,000 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA CAIUTI CUI: 4455293 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2024 |
| COMUNA CEAHLAU CUI: 2614155 | 40,000 | — | — | 40,000 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA BALUSENI CUI: 3433890 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA URECHESTI CUI: 4352700 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2023 |
| COMUNA DELENI CUI: 3394252 | 38,000 | — | — | 38,000 | 1.3% | 0.1% | 2 | 2024 |
| COMUNA BALS CUI: 16410627 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA ROMANESTI CUI: 3373438 | 35,000 | — | — | 35,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA MIRCESTI CUI: 4541327 | 35,000 | — | — | 35,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA SCOBINTI CUI: 4541270 | 30,000 | — | — | 30,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ROSIESTI CUI: 5117550 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA SULETEA CUI: 3394287 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 27,500 | — | — | 27,500 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA GOLOGANU CUI: 16373340 | 27,000 | — | — | 27,000 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA BLANDESTI CUI: 16406308 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40849339 | MUNICIPIUL IASI CUI: 4541580 | 71242000-6 | 20.07.2026 | 198,000 |
| Contract object: servicii de elaborare masterplan velo | ||||
| DA40757300 | COMUNA BLANDESTI CUI: 16406308 | 71400000-2 | 03.07.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica pentru obtinerea avizului d.r.d.p. (c.n.a.i.r.). | ||||
| DA40323586 | COMUNA SANDULENI CUI: 4278299 | 71410000-5 | 06.05.2026 | 45,000 |
| Contract object: studii de fundamentare pug: organizarea circulatiei si transporturi; mobilitate si transport | ||||
| DA39930306 | COMUNA BALUSENI CUI: 3433890 | 71400000-2 | 04.03.2026 | 40,000 |
| Contract object: achizitie documentatie tehnica pentru obtinere aviz drdp (cnair) proiect elaborare pug baluseni | ||||
| DA39189417 | COMUNA SULETEA CUI: 3394287 | 71220000-6 | 03.11.2025 | 30,000 |
| Contract object: servicii de proiectare locuri de joaca pentru copii loc. suletea, jud. vaslui | ||||
| DA39003019 | COMUNA EPURENI CUI: 3394112 | 71220000-6 | 03.10.2025 | 30,000 |
| Contract object: servicii de proiectare ,,locuri de joaca pentru copiii comunei epureni | ||||
| DA38961683 | COMUNA ROSIESTI CUI: 5117550 | 71220000-6 | 30.09.2025 | 30,000 |
| Contract object: servicii de proiectare parc de joaca pentru copii | ||||
| DA38814161 | COMUNA ROMANESTI CUI: 3373438 | 71400000-2 | 05.09.2025 | 35,000 |
| Contract object: documentatie tehnica pentru obtinere aviz drdp (cnair) - pug comune | ||||
| DA38784757 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322000-1 | 02.09.2025 | 205,000 |
| Contract object: achizitie servicii de proiectare (faza pth, dtac, doc. avize-acorduri la faza dtac) | ||||
| DA38643838 | COMUNA TUTOVA CUI: 4446678 | 71242000-6 | 04.08.2025 | 50,000 |
| Contract object: proiectare amenajare trotuare- sat badeana lungime 2 km , zona paralela cu e 584 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849546 | MUNICIPIUL BACAU CUI: 4278337 | 72416000-9 | 09.09.2026 | 9,450 |
| Contract object: servicii de acces (abonament) la platforma software pentru monitorizarea si analiza traficului urban | ||||
| DAN2797354 | MUNICIPIUL BACAU CUI: 4278337 | 34972000-1 | 02.07.2026 | 5,400 |
| Contract object: furnizare dispozitive inteligente pentru monitorizarea traficului urban | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067631 | MUNICIPIUL IASI CUI: 4541580 | 71242000-6 | 01.04.2022 | 325,000 |
| Contract object: realizarea master planului pentru circulatia bicicletelor si proiectare, taxe, avize pentru amenajare piste de biciclete pe arterele municipiului 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/28215220/api/v1/suppliers/28215220/revenue/api/v1/suppliers/28215220/scores/api/v1/suppliers/28215220/benchmarks/api/v1/red-flags/by-supplier/28215220/api/v1/suppliers/28215220/years/api/v1/suppliers/28215220/cpv/api/v1/suppliers/28215220/clients/api/v1/suppliers/28215220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders