Total revenue
131.88 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
44.24 Mn.
409 purchases
Offline purchases
0 RON
0 purchases
Tenders
87.64 Mn.
45 contracts
Won without competition
1.0%
8 of 40 lots
National rate: 34.3%
Ranked 10,068 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 30,840 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 3,298,120 | — | 23,502,148 | 26,800,268 | 20.3% | 1.6% | 32 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | — | — | 20,249,250 | 20,249,250 | 15.4% | 24.6% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII CUI: 47166442 | — | — | 16,425,000 | 16,425,000 | 12.5% | 24.5% | 1 | 2023 |
| COMUNA VLADENI CUI: 4540216 | 191,143 | — | 12,435,000 | 12,626,143 | 9.6% | 20.8% | 4 | 2021–2024 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 485,212 | — | 7,073,838 | 7,559,050 | 5.7% | 26.7% | 4 | 2025–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 4,785,303 | — | 141,000 | 4,926,303 | 3.7% | 5.9% | 44 | 2018–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 3,483,252 | — | 300,000 | 3,783,252 | 2.9% | 6.3% | 38 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,742,296 | 2,742,296 | 2.1% | 0.0% | 3 | 2021–2022 |
| ORAS BAILE OLANESTI CUI: 2541215 | 2,660,000 | — | — | 2,660,000 | 2.0% | 4.2% | 18 | 2022–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 2,617,700 | — | — | 2,617,700 | 2.0% | 5.6% | 20 | 2020–2026 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 2,614,194 | — | — | 2,614,194 | 2.0% | 6.0% | 25 | 2020–2025 |
| COMUNA RADASENI CUI: 4327545 | 2,487,147 | — | — | 2,487,147 | 1.9% | 7.6% | 22 | 2018–2026 |
| COMUNA FANTANA MARE CUI: 15733336 | 2,032,500 | — | 127,021 | 2,159,521 | 1.6% | 7.3% | 24 | 2018–2026 |
| COMUNA BOROAIA CUI: 4326787 | 1,890,332 | — | 141,000 | 2,031,332 | 1.5% | 2.8% | 21 | 2018–2026 |
| COMUNA PREUTESTI CUI: 5645490 | 1,616,925 | — | 141,000 | 1,757,925 | 1.3% | 3.5% | 15 | 2018–2025 |
| COMUNA FORASTI CUI: 4326809 | 1,548,936 | — | 120,000 | 1,668,936 | 1.3% | 4.1% | 17 | 2018–2023 |
| COMUNA POPESTI CUI: 4540399 | 1,628,882 | — | — | 1,628,882 | 1.2% | 2.7% | 14 | 2019–2026 |
| COMUNA TIBUCANI CUI: 2614244 | 1,305,700 | — | — | 1,305,700 | 1.0% | 4.5% | 10 | 2021–2022 |
| COMUNA STOILESTI CUI: 2541142 | 1,189,200 | — | — | 1,189,200 | 0.9% | 2.3% | 14 | 2021–2024 |
| COMUNA ION CREANGA CUI: 2613753 | 883,000 | — | — | 883,000 | 0.7% | 1.3% | 7 | 2025 |
| COMUNA CACICA CUI: 4441174 | 860,000 | — | — | 860,000 | 0.7% | 1.2% | 6 | 2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 804,753 | — | — | 804,753 | 0.6% | 1.5% | 12 | 2019–2021 |
| COMUNA VULTURESTI CUI: 4326868 | 804,540 | — | — | 804,540 | 0.6% | 2.1% | 7 | 2020–2023 |
| COMUNA URECHENI CUI: 2614260 | 677,000 | — | — | 677,000 | 0.5% | 1.9% | 6 | 2021–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 120,067 | — | 506,000 | 626,067 | 0.5% | 0.3% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| DAROCONSTRUCT SRL CUI: 17749762 | 4 | 56,183,088 | 185,714,675 | 4 | 2023–2025 |
| CONEST SA CUI: 1959695 | 3 | 34,220,351 | 108,939,204 | 2 | 2023–2025 |
| GEPROCON SA CUI: 6197050 | 1 | 16,425,000 | 65,700,000 | 1 | 2023 |
| CONSTRUCTII UNU SA CUI: 1955979 | 2 | 5,030,728 | 10,061,454 | 2 | 2022 |
| SCD GRUP LEMN SRL CUI: 41371316 | 1 | 1,017,822 | 3,053,467 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 1,017,822 | 3,053,467 | 1 | 2021 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 1 | 69,752 | 139,505 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41283975 | COMUNA RADASENI CUI: 4327545 | 71322000-1 | 29.09.2026 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabilitate_afir | ||||
| DA41279729 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 71322000-1 | 29.09.2026 | 41,322 |
| Contract object: servicii de elaborare studiu de fezabilitate_afir | ||||
| DA41280947 | COMUNA BOROAIA CUI: 4326787 | 71322000-1 | 28.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate_autoconsum | ||||
| DA41280334 | COMUNA FANTANA MARE CUI: 15733336 | 71322000-1 | 28.09.2026 | 50,000 |
| Contract object: elaborare studiu de fezabilitate infiintarea unei capacitati de producere a energiei electrice | ||||
| DA41209240 | COMUNA SECUIENI CUI: 2613826 | 71322000-1 | 17.09.2026 | 148,479 |
| Contract object: servicii de proiectare drum calamitat | ||||
| DA41052727 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 71335000-5 | 26.08.2026 | 110,000 |
| Contract object: servicii de expertiza tehnica/audit energetic | ||||
| DA41036982 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 71335000-5 | 24.08.2026 | 165,000 |
| Contract object: servicii de expertiza tehnica/audit energetic | ||||
| DA40947128 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 71332000-4 | 06.08.2026 | 60,000 |
| Contract object: expertiza geotehnica si studiu geotehnic | ||||
| DA40810950 | COMUNA SATU MARE CUI: 4327057 | 71319000-7 | 13.07.2026 | 45,000 |
| Contract object: servicii de expertiza tehnica/audit energetic pentru reabilitare seismica corp c2 scoala satu mare | ||||
| DA40810570 | COMUNA SATU MARE CUI: 4327057 | 71319000-7 | 13.07.2026 | 45,000 |
| Contract object: servicii de expertiza tehnica/audit energetic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127588 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 71322000-1 | 11.11.2025 | 600,000 |
| Contract object: servicii elaborare dali, puz-pc, dtac+ptde cladire trianon (republica) - in vederea realizarii de reparatii capitale, reabilitare, modernizare si extindere cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| SCNA1124883 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 01.09.2025 | 8,130,717 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul modernizarea cladirii colegiului national garabet ibraileanu din municipiul iasi | ||||
| SCNA1071545 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.04.2025 | 3,309,443 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire si dotare asezamant cultural sat agapia, comuna agapia, judetul neamt | ||||
| SCNA1117204 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 45215100-8 | 17.02.2025 | 14,147,675 |
| Contract object: contract de achizitie publica de servicii de proiectare constand in elaborare proiect tehnic/dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obictivului: construire corp cladire pentru asigurarea asistentei medico sociale persoanelor aflate in dificultate, in incinta unitatii medico-sociale raducaneni | ||||
| SCNA1108886 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 09.08.2024 | 488,354 |
| Contract object: servicii de proiectare aferente obiectivului revizuire proiect tehnic sala polivalenta regina maria si actualizare dg indicatori tehnico economici sala polivalenta regina maria | ||||
| SCNA1108620 | COMUNA VLADENI CUI: 4540216 | 45231100-6 | 05.08.2024 | 24,870,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de canalizare in comuna vladeni, judetul iasi | ||||
| SCNA1053362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2024 | 3,053,467 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare asezamant cultural in localitatea popesti, strada principala nr. 60, comuna popesti, judetul iasi | ||||
| CAN1114688 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII CUI: 47166442 | 45231221-0 | 02.11.2023 | 65,700,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul construire retea inteligenta de distributie gaze naturale in comunele radaseni-cornu luncii | ||||
| CAN1114262 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | 45231221-0 | 25.10.2023 | 80,997,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul construirea retelei inteligente de transport si distributie gaze naturale in comunele fantana - mare, boroaia, bogdanesti | ||||
| SCNA1091679 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 05.09.2023 | 468,187 |
| Contract object: proiectare si asistenta tehnica in cadrul proiectului reabilitare energetica-colegiul ioan c stefanescu, corp c1, c8, c5, c6 cod proiect c5-b2.1.a-704 | ||||
- 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/28510026/api/v1/suppliers/28510026/revenue/api/v1/suppliers/28510026/scores/api/v1/suppliers/28510026/benchmarks/api/v1/red-flags/by-supplier/28510026/api/v1/suppliers/28510026/years/api/v1/suppliers/28510026/cpv/api/v1/suppliers/28510026/clients/api/v1/suppliers/28510026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders