Total revenue
42.02 Mn.
22 client authorities · paid between 2018 and 2020
Direct purchases
1.19 Mn.
10 purchases
Offline purchases
97,003 RON
2 purchases
Tenders
40.73 Mn.
25 contracts
Won without competition
58.9%
15 of 26 lots
National rate: 34.3%
Ranked 3,655 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.4%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 29,772 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 8,974,242 | 8,974,242 | 21.4% | 0.5% | 2 | 2020 |
| ORASUL TARGU FRUMOS CUI: 4541068 | — | — | 5,878,992 | 5,878,992 | 14.0% | 4.7% | 3 | 2020 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 4,444,444 | 4,444,444 | 10.6% | 0.9% | 1 | 2020 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | — | — | 4,180,420 | 4,180,420 | 10.0% | 14.4% | 4 | 2019–2020 |
| COMUNA TANACU CUI: 4446589 | — | — | 3,397,903 | 3,397,903 | 8.1% | 6.2% | 2 | 2020 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 2,820,612 | 2,820,612 | 6.7% | 3.1% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,222,394 | 2,222,394 | 5.3% | 0.0% | 1 | 2020 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | — | — | 1,489,077 | 1,489,077 | 3.5% | 2.0% | 1 | 2019 |
| COMUNA PLUGARI CUI: 4540402 | — | — | 1,464,158 | 1,464,158 | 3.5% | 5.6% | 1 | 2019 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 1,320,020 | 1,320,020 | 3.1% | 0.8% | 1 | 2019 |
| COMUNA BACESTI CUI: 3337621 | — | — | 988,318 | 988,318 | 2.4% | 2.5% | 1 | 2020 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 955,244 | 955,244 | 2.3% | 0.1% | 1 | 2019 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | — | — | 691,207 | 691,207 | 1.7% | 10.2% | 1 | 2019 |
| COMUNA LUNGANI CUI: 4540992 | — | — | 624,692 | 624,692 | 1.5% | 1.4% | 1 | 2019 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | — | 607,510 | 607,510 | 1.5% | 0.9% | 1 | 2019 |
| JUDETUL VASLUI CUI: 3394171 | — | 97,003 | 456,398 | 553,401 | 1.3% | 0.0% | 3 | 2019 |
| COMUNA DODESTI CUI: 16368328 | 414,711 | — | — | 414,711 | 1.0% | 1.4% | 1 | 2019 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 367,044 | — | — | 367,044 | 0.9% | 0.2% | 1 | 2020 |
| COMUNA DUMESTI CUI: 4446619 | 324,922 | — | — | 324,922 | 0.8% | 1.5% | 4 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 211,408 | 211,408 | 0.5% | 0.1% | 2 | 2019 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 86,374 | — | — | 86,374 | 0.2% | 0.9% | 3 | 2018 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA27047549 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45453000-7 | 14.12.2020 | 367,044 |
| Contract object: lucrari reparatii spital pentru copii elena beldiman | ||||
| DA23523237 | COMUNA DUMESTI CUI: 4446619 | 45210000-2 | 19.07.2019 | 14,164 |
| Contract object: reparatii camere dispensar medical dumesti | ||||
| DA23523278 | COMUNA DUMESTI CUI: 4446619 | 45210000-2 | 19.07.2019 | 74,171 |
| Contract object: reparatii curente la caminul cultural din comuna dumesti, judetul vaslui | ||||
| DA22175158 | COMUNA DODESTI CUI: 16368328 | 45210000-2 | 03.01.2019 | 414,711 |
| Contract object: proiectare si executie in vederea realizarii obiectivului centru multifunctional de zi in dodesti | ||||
| DA21441723 | COMUNA DUMESTI CUI: 4446619 | 45261210-9 | 11.10.2018 | 152,103 |
| Contract object: reparatii curente sarpanta si inlocuire invelitoare scoala gimnaziala maresal c-tin prezan, dumesti | ||||
| DA21441742 | COMUNA DUMESTI CUI: 4446619 | 45261210-9 | 11.10.2018 | 84,484 |
| Contract object: reparatii curente sarpanta si inlocuire invelitoare gradinita nr. 1 com. dumesti, jud. vaslui | ||||
| DA21025134 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 71317000-3 | 14.08.2018 | 1,000 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||
| DA20946794 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 45453000-7 | 01.08.2018 | 38,052 |
| Contract object: lucrari de reparatii curente sali de clasa parter scoala | ||||
| DA20908355 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 45453000-7 | 26.07.2018 | 24,895 |
| Contract object: lucrari de reparatii curente si igienizare hol prter scoala. | ||||
| DA20908407 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 45453000-7 | 26.07.2018 | 23,427 |
| Contract object: lucrari reparatii curente casa scarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1108192 | JUDETUL VASLUI CUI: 3394171 | 45261310-0 | 29.05.2019 | 45,150 |
| Contract object: reparatii cladire administrativa cmid rosiesti, 45261310-0 lucrari de hidroizolare<br>45453000-7 lucrari de reparatii generale si de renovare | ||||
| DAN1100474 | JUDETUL VASLUI CUI: 3394171 | 45262600-7 | 06.05.2019 | 51,853 |
| Contract object: reparatii si amenajare interioara spatii palat administrativ si casa armatei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032233 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 6,597,805 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 204 lot 1-3, respectiv:<br>lot 1- construire si dotare camin cultural, incluzand in cadrul cladirii si biblioteca, sat hoceni, strada principala nr.156, comuna hoceni, judetul vaslui;<br>lot 2- construire centru cultural in satul suseni in comuna suseni, judetul arges;<br>lot 3- construire si dotare camin cultural, sat calugareni, comuna adancata, judetul suceava; | ||||
| SCNA1018852 | MUNICIPIUL HUSI CUI: 3602736 | 45321000-3 | 04.10.2022 | 1,320,020 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru reabilitarea termica/modernizarea sediului primariei municipiului husi | ||||
| SCNA1054950 | COMUNA BACESTI CUI: 3337621 | 45215100-8 | 13.07.2021 | 988,318 |
| Contract object: executia lucrarilor la obiectivul de investitii construire dispensar uman in comuna bacesti, judetul vaslui | ||||
| SCNA1053161 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 45000000-7 | 01.06.2021 | 691,207 |
| Contract object: campus scolar virgil madgearu - iasi, obiect b2, - vestiare sala de sport, str plaiesilor nr 9 iasi, jud iasi | ||||
| SCNA1047035 | COMUNA SCANTEIA CUI: 4540313 | 45212300-9 | 09.12.2020 | 2,820,612 |
| Contract object: reluare - proiectare si executie lucrari pentru investitia reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale axinte uricariul, corp a si corp b, din localitatea scanteia, comuna scanteia, judetul iasi | ||||
| SCNA1038319 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 45215100-8 | 18.06.2020 | 1,206,838 |
| Contract object: construire dispensar medical in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1036736 | MUNICIPIUL IASI CUI: 4541580 | 45214200-2 | 12.05.2020 | 3,714,403 |
| Contract object: lucrari aferente proiectului modernizare campus scolar tehnic in municipiul iasi - colegiul tehnic gheorghe asachi | ||||
| SCNA1036367 | ORASUL TARGU FRUMOS CUI: 4541068 | 45210000-2 | 05.05.2020 | 3,393,016 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare si extindere gradinita cu program prelungit nr. 1, targu frumos, judetul iasi<br>cod smis 123239 | ||||
| SCNA1035199 | ORASUL TARGU FRUMOS CUI: 4541068 | 45210000-2 | 09.04.2020 | 2,485,976 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare, modernizare si extindere gradinita cu program normal, targu frumos, judetul iasi<br>cod smis 120502 | ||||
| SCNA1033496 | MUNICIPIUL IASI CUI: 4541580 | 45214100-1 | 12.03.2020 | 5,259,839 |
| Contract object: executie lucrari aferente proiectului - constructie de gradinita in zona dacia smis 126438 | ||||
- 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/29774522/api/v1/suppliers/29774522/revenue/api/v1/suppliers/29774522/scores/api/v1/suppliers/29774522/benchmarks/api/v1/red-flags/by-supplier/29774522/api/v1/suppliers/29774522/years/api/v1/suppliers/29774522/cpv/api/v1/suppliers/29774522/clients/api/v1/suppliers/29774522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders