Total revenue
938,409 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
537,009 RON
51 purchases
Offline purchases
0 RON
0 purchases
Tenders
401,400 RON
6 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
42.8%
Main client: ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 11,802 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | — | 401,400 | 401,400 | 42.8% | 0.2% | 6 | 2018–2021 |
| COMUNA TULGHES CUI: 4245933 | 350,600 | — | — | 350,600 | 37.4% | 0.8% | 29 | 2018–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 32,690 | — | — | 32,690 | 3.5% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 23,680 | — | — | 23,680 | 2.5% | 0.0% | 3 | 2019–2025 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 22,800 | — | — | 22,800 | 2.4% | 0.0% | 1 | 2020 |
| COMUNA ARONEANU CUI: 4540038 | 20,000 | — | — | 20,000 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA FOCURI CUI: 4540046 | 19,000 | — | — | 19,000 | 2.0% | 0.0% | 4 | 2018–2020 |
| COMUNA CORBU CUI: 4612487 | 18,539 | — | — | 18,539 | 2.0% | 0.1% | 4 | 2021–2023 |
| COMUNA MOGOSESTI CUI: 4540437 | 16,000 | — | — | 16,000 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA STRUNGA CUI: 4541041 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA DOLHESTI CUI: 4540593 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA COTNARI CUI: 4541220 | 6,500 | — | — | 6,500 | 0.7% | 0.0% | 2 | 2025 |
| COMUNA SANDULENI CUI: 4278299 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 4,500 | — | — | 4,500 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA BARNOVA CUI: 4540690 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41230299 | COMUNA BARNOVA CUI: 4540690 | 71521000-6 | 23.09.2026 | 1,700 |
| Contract object: dirigentie de santier | ||||
| DA40495619 | COMUNA ARONEANU CUI: 4540038 | 71521000-6 | 27.05.2026 | 20,000 |
| Contract object: dirigentie de santier | ||||
| DA40254821 | COMUNA TULGHES CUI: 4245933 | 71521000-6 | 28.04.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39268141 | COMUNA TULGHES CUI: 4245933 | 71521000-6 | 13.11.2025 | 20,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA39141930 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71521000-6 | 27.10.2025 | 14,000 |
| Contract object: dirigentie de santier mkt | ||||
| DA38688913 | COMUNA COTNARI CUI: 4541220 | 79418000-7 | 14.08.2025 | 3,500 |
| Contract object: servicii expert tehnic cooptat comisia de evaluare reabilitare corp c2 primarie cotnari, afm | ||||
| DA38460849 | COMUNA COTNARI CUI: 4541220 | 71521000-6 | 03.07.2025 | 3,000 |
| Contract object: serv dirig santier,, construire scara de incendiu la scoala profesionala stefan cel mare, conf isu | ||||
| DA37877883 | COMUNA SANDULENI CUI: 4278299 | 71521000-6 | 10.04.2025 | 5,000 |
| Contract object: dirigentie de santier | ||||
| DA35202763 | COMUNA TULGHES CUI: 4245933 | 71521000-6 | 07.03.2024 | 4,500 |
| Contract object: dirigintie de santier proiect extindere trotuar existent | ||||
| DA34830827 | COMUNA MOGOSESTI CUI: 4540437 | 71521000-6 | 15.01.2024 | 16,000 |
| Contract object: dirigintie hadambu 2 scoala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063887 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 09.10.2021 | 120,000 |
| Contract object: servicii de supervizare (dirigentie de santier) pentru proiectul punerea in siguranta si reabilitarea amenajarilor de la nodul hidrotehnic stanca - costesti | ||||
| SCNA1058063 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 16.09.2021 | 149,000 |
| Contract object: servicii de supervizare (dirigentie de santier) a lucrarilor pentru obiectivul punerea in siguranta a acumularii parcovaci, pe raul bahlui, jud. iasi | ||||
| CAN1024754 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 19.11.2019 | 54,900 |
| Contract object: servicii de supervizare (dirigentie de santier) a lucrarilor pentru proiectul amenajarea raului siret pe sectorul homocea - confluent cu fluviul dunrea, judetele vrancea si galati- ob.1.2 cosmesti vale - zona 2- l= 810 ml | ||||
| CAN1009095 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 13.12.2018 | 22,300 |
| Contract object: servicii de supraveghere tehnica pe perioada executiei, necesare pentru realizarea obiectivului de investitii amenajare rau siret in localitatea sendreni, judetul galati, etapa a ii-a | ||||
| CAN1006579 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 25.10.2018 | 34,700 |
| Contract object: servicii de supraveghere tehnica pe perioada executiei, necesare pentru realizarea obiectivului de investitii ,,amenajare rau siret in localitatea sendreni, judetul galati | ||||
| CAN1006568 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71247000-1 | 25.10.2018 | 20,500 |
| Contract object: servicii de supraveghere tehnica pe perioada executiei, necesare pentru realizarea obiectivului de investitii ,,amenajare rau siret in localitatea serbestii vechi, judetul galati | ||||
- 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/30158658/api/v1/suppliers/30158658/revenue/api/v1/suppliers/30158658/scores/api/v1/suppliers/30158658/benchmarks/api/v1/red-flags/by-supplier/30158658/api/v1/suppliers/30158658/years/api/v1/suppliers/30158658/cpv/api/v1/suppliers/30158658/clients/api/v1/suppliers/30158658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders