Total revenue
1.39 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
907,952 RON
87 purchases
Offline purchases
4,500 RON
1 purchases
Tenders
481,153 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
34.5%
Main client: COMUNA MIRCESTI
National median: 30.2%
Ranked 17,252 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIRCESTI CUI: 4541327 | — | — | 481,153 | 481,153 | 34.5% | 1.9% | 1 | 2021 |
| COMUNA MOVILENI CUI: 4540410 | 122,052 | — | — | 122,052 | 8.8% | 0.2% | 5 | 2019–2026 |
| COMUNA SCHEIA CUI: 4540330 | 77,000 | — | — | 77,000 | 5.5% | 0.3% | 2 | 2024–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 49,000 | — | — | 49,000 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA CIUREA CUI: 4540658 | 48,500 | — | — | 48,500 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA PROBOTA CUI: 4540364 | 48,000 | — | — | 48,000 | 3.4% | 0.1% | 1 | 2022 |
| COMUNA HELESTENI CUI: 4541300 | 44,500 | — | — | 44,500 | 3.2% | 0.2% | 5 | 2024–2025 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 41,000 | — | — | 41,000 | 2.9% | 0.1% | 6 | 2025–2026 |
| COMUNA MOGOSESTI CUI: 4540437 | 32,500 | — | — | 32,500 | 2.3% | 0.1% | 1 | 2018 |
| COMUNA RUGINOASA CUI: 4541378 | 31,500 | — | — | 31,500 | 2.3% | 0.1% | 4 | 2025–2026 |
| COMUNA TUTORA CUI: 4540224 | 30,500 | — | — | 30,500 | 2.2% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 30,000 | — | — | 30,000 | 2.2% | 0.8% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4541289 | 26,000 | — | — | 26,000 | 1.9% | 0.1% | 1 | 2018 |
| COMUNA ARONEANU CUI: 4540038 | 24,000 | — | — | 24,000 | 1.7% | 0.0% | 5 | 2024–2025 |
| COMUNA SCOBINTI CUI: 4541270 | 23,000 | — | — | 23,000 | 1.7% | 0.0% | 5 | 2024–2026 |
| COMUNA LETCANI CUI: 4540488 | 20,000 | — | — | 20,000 | 1.4% | 0.0% | 2 | 2025 |
| COMUNA MANOLEASA CUI: 3643906 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA RACHITI CUI: 3372106 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 2 | 2025 |
| COMUNA SIPOTE CUI: 4540291 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 3 | 2025 |
| COMUNA CIORTESTI CUI: 4540666 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 2 | 2024 |
| COLEGIUL NVKARPEN CUI: 4278310 | 15,000 | — | — | 15,000 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 14,000 | — | — | 14,000 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 13,000 | — | — | 13,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA DANGENI CUI: 3373535 | 12,000 | — | — | 12,000 | 0.9% | 0.0% | 3 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 11,000 | — | — | 11,000 | 0.8% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| JOHNY TUNDY SRL CUI: 14816492 | 1 | 481,153 | 962,306 | 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 |
|---|---|---|---|---|
| DA41164787 | COMUNA SCOBINTI CUI: 4541270 | 71328000-3 | 11.09.2026 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA40757582 | COMUNA TIBANESTI CUI: 4540267 | 71328000-3 | 06.07.2026 | 2,000 |
| Contract object: servicii de verificare pt ob construire parc de joaca pentru copii in sat glodenii gandului | ||||
| DA40745609 | COMUNA SCOBINTI CUI: 4541270 | 71328000-3 | 02.07.2026 | 2,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA40657642 | COMUNA UNGHENI CUI: 4540674 | 71328000-3 | 25.06.2026 | 3,500 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA40527741 | COMUNA MOVILENI CUI: 4540410 | 71410000-5 | 02.06.2026 | 31,500 |
| Contract object: servicii de urbanism si amenajare a teritoriului | ||||
| DA40328779 | COMUNA RADUCANENI CUI: 4540356 | 71328000-3 | 06.05.2026 | 2,000 |
| Contract object: servicii de verificare tehnica proiect tehnic -construire parc de joaca in sat bohotin, | ||||
| DA40267333 | COMUNA RUGINOASA CUI: 4541378 | 71328000-3 | 28.04.2026 | 1,500 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA40231388 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | 71328000-3 | 23.04.2026 | 10,000 |
| Contract object: servicii de verificare tehnica documentatie faza dtac-pt-dee padoc metropolitan- centru de ingrijire | ||||
| DA40060694 | COMUNA MIROSLOVESTI CUI: 4541335 | 71221000-3 | 24.03.2026 | 4,000 |
| Contract object: servicii de intocmire planse arhitectura-centru de zi pentru consiliere si sprijin parinti si copii | ||||
| DA39964506 | COMUNA GRAJDURI CUI: 4540542 | 71410000-5 | 09.03.2026 | 4,500 |
| Contract object: servicii de urbanism si amenajare a teritoriului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2145515 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 01.04.2024 | 4,500 |
| Contract object: servicii de verificare tehnica a proiectului pentru autorizarea executiei lucrarilor si a proiectului tehnic de executie pentru lucrari de reabilitare structurala si nestructurala la sediul directiei regionale iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049588 | COMUNA MIRCESTI CUI: 4541327 | 45210000-2 | 15.02.2021 | 962,306 |
| Contract object: proiectare si executie lucrari de constructie pentru obiectivul ,,infiintare gradinita in comuna mircesti, jud. 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/30261040/api/v1/suppliers/30261040/revenue/api/v1/suppliers/30261040/scores/api/v1/suppliers/30261040/benchmarks/api/v1/red-flags/by-supplier/30261040/api/v1/suppliers/30261040/years/api/v1/suppliers/30261040/cpv/api/v1/suppliers/30261040/clients/api/v1/suppliers/30261040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders