Total revenue
3.91 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
83 purchases
Offline purchases
206,243 RON
3 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
16.8%
Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI
National median: 30.2%
Ranked 34,294 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 656,864 | — | — | 656,864 | 16.8% | 0.2% | 11 | 2020–2025 |
| COMUNA DELENI CUI: 4541203 | 242,950 | 152,339 | — | 395,289 | 10.1% | 0.4% | 11 | 2022–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 286,932 | — | — | 286,932 | 7.3% | 0.2% | 4 | 2023 |
| COMUNA POPRICANI CUI: 4540380 | 281,350 | — | — | 281,350 | 7.2% | 0.2% | 3 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DEZVOLTAREA RETELELOR DE GAZE NATURALE IN COMUNELE PLUGARI SI PRAJENI CUI: 47442971 | 268,000 | — | — | 268,000 | 6.9% | 0.9% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 241,168 | 15,000 | — | 256,168 | 6.6% | 0.0% | 8 | 2022–2024 |
| COMUNA TOMESTI CUI: 4540240 | 225,000 | — | — | 225,000 | 5.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | 210,000 | — | — | 210,000 | 5.4% | 0.0% | 2 | 2020–2022 |
| COMUNA REDIU CUI: 4540348 | 136,000 | — | — | 136,000 | 3.5% | 0.4% | 1 | 2025 |
| COMUNA SCOBINTI CUI: 4541270 | 125,000 | — | — | 125,000 | 3.2% | 0.2% | 1 | 2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | 122,980 | — | — | 122,980 | 3.2% | 0.1% | 3 | 2024–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 107,500 | — | — | 107,500 | 2.8% | 0.0% | 4 | 2024–2025 |
| COMUNA MOGOSESTI CUI: 4540437 | 100,000 | — | — | 100,000 | 2.6% | 0.4% | 2 | 2026 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 99,249 | — | — | 99,249 | 2.5% | 0.4% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | 95,000 | — | — | 95,000 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA CIORTESTI CUI: 4540666 | 93,400 | — | — | 93,400 | 2.4% | 0.2% | 10 | 2018–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 83,040 | — | — | 83,040 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA MOVILENI CUI: 4540410 | 54,676 | — | — | 54,676 | 1.4% | 0.1% | 2 | 2023–2024 |
| COMUNA ASAU CUI: 4277943 | 50,000 | — | — | 50,000 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA AGAS CUI: 5002983 | 50,000 | — | — | 50,000 | 1.3% | 0.1% | 1 | 2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | 38,904 | — | 38,904 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA GROPNITA CUI: 4540534 | 24,800 | — | — | 24,800 | 0.6% | 0.1% | 2 | 2023 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 21,950 | — | — | 21,950 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA COMARNA CUI: 4540640 | 19,500 | — | — | 19,500 | 0.5% | 0.0% | 3 | 2024 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 18,450 | — | — | 18,450 | 0.5% | 0.4% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41225956 | ORAS PODU ILOAIEI CUI: 4541017 | 71520000-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41137754 | COMUNA AGAS CUI: 5002983 | 71520000-9 | 08.09.2026 | 50,000 |
| Contract object: achizitie - servicii de dirigentie de santier | ||||
| DA41071526 | COMUNA MOSNA CUI: 4540429 | 71520000-9 | 28.08.2026 | 9,950 |
| Contract object: servicii de supraveghere a lucrarilor - diriginte de santier - comuna mosna, judetul iasi | ||||
| DA40896445 | COMUNA ASAU CUI: 4277943 | 71520000-9 | 28.07.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie construire scoala in sat asau | ||||
| DA40813324 | COMUNA DELENI CUI: 4541203 | 71247000-1 | 13.07.2026 | 5,000 |
| Contract object: servicii dirigente de santier statii reincarcare | ||||
| DA40583206 | COMUNA MIROSLOVESTI CUI: 4541335 | 71247000-1 | 09.06.2026 | 9,900 |
| Contract object: servicii de dirigentie de santier - infiintare parc fotovoltaic, comuna miroslovesti, judetul iasi | ||||
| DA40483627 | COMUNA MOGOSESTI CUI: 4540437 | 71520000-9 | 26.05.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40483657 | COMUNA MOGOSESTI CUI: 4540437 | 71520000-9 | 26.05.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40323558 | COMUNA TOMESTI CUI: 4540240 | 71520000-9 | 06.05.2026 | 225,000 |
| Contract object: servicii de dirigentie de santier uat-uri | ||||
| DA39999497 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DEZVOLTAREA RETELELOR DE GAZE NATURALE IN COMUNELE PLUGARI SI PRAJENI CUI: 47442971 | 71520000-9 | 13.03.2026 | 268,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258057 | COMUNA DELENI CUI: 4541203 | 71520000-9 | 04.09.2024 | 152,339 |
| Contract object: contract servicii dirigentie de santier pentru obiectivul de investitie - extindere sistem de alimentare cu apa in comuna deleni, judetul iasi | ||||
| DAN2238626 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 31.07.2024 | 15,000 |
| Contract object: construire si dotare camin cultural in sat brusturoasa, comuna brusturoasa , judetul bacau | ||||
| DAN1891542 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71520000-9 | 03.04.2023 | 38,904 |
| Contract object: contract pentru servicii de diriginte de santier la obiectivulconsolidare, reabilitare si refunctionalizare pav. administrativ, sp.clinic de boli infectioasesf.paraschevaiasi | ||||
- 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/29299556/api/v1/suppliers/29299556/revenue/api/v1/suppliers/29299556/scores/api/v1/suppliers/29299556/benchmarks/api/v1/red-flags/by-supplier/29299556/api/v1/suppliers/29299556/years/api/v1/suppliers/29299556/cpv/api/v1/suppliers/29299556/clients/api/v1/suppliers/29299556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders