Total revenue
15.75 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
25 purchases
Offline purchases
230,561 RON
6 purchases
Tenders
14.09 Mn.
12 contracts
Won without competition
48.7%
6 of 11 lots
National rate: 34.3%
Ranked 4,572 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: COMUNA MOSNA
National median: 30.2%
Ranked 20,123 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 7 largest CPV groups, out of 7; 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 MOSNA CUI: 4540429 | — | — | 4,896,999 | 4,896,999 | 31.1% | 12.8% | 3 | 2019–2024 |
| COMUNA DOLHESTI CUI: 4540593 | 99,174 | — | 3,748,465 | 3,847,639 | 24.4% | 6.7% | 3 | 2022–2025 |
| COMUNA GORBAN CUI: 4540569 | 749,116 | — | 3,026,321 | 3,775,437 | 24.0% | 20.4% | 14 | 2018–2025 |
| COMUNA RADUCANENI CUI: 4540356 | 71,362 | — | 2,081,296 | 2,152,658 | 13.7% | 2.6% | 5 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 230,561 | 337,554 | 568,115 | 3.6% | 0.0% | 9 | 2018–2024 |
| COMUNA COZMESTI CUI: 4540623 | 278,521 | — | — | 278,521 | 1.8% | 1.1% | 2 | 2024 |
| COMUNA CIORTESTI CUI: 4540666 | 111,982 | — | — | 111,982 | 0.7% | 0.2% | 2 | 2025–2026 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 57,914 | — | — | 57,914 | 0.4% | 1.5% | 1 | 2020 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 44,736 | — | — | 44,736 | 0.3% | 0.2% | 1 | 2021 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 10,722 | — | — | 10,722 | 0.1% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 4,199 | — | — | 4,199 | 0.0% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40290394 | COMUNA CIORTESTI CUI: 4540666 | 45000000-7 | 04.05.2026 | 64,114 |
| Contract object: imprejmuire centru de zi deleni , comuna ciortesti, judetul iasi | ||||
| DA39452980 | COMUNA GORBAN CUI: 4540569 | 45000000-7 | 05.12.2025 | 46,078 |
| Contract object: executie rigola carosabila si zid de sprijin, gura bohotin, comuna gorban, judetul iasi. | ||||
| DA39284707 | COMUNA DOLHESTI CUI: 4540593 | 45000000-7 | 13.11.2025 | 99,174 |
| Contract object: amenajare ,,grup sanitar scoala gimnaziala bradicesti -corp b , comuna dolhesti | ||||
| DA38837035 | COMUNA CIORTESTI CUI: 4540666 | 45000000-7 | 10.09.2025 | 47,868 |
| Contract object: lucrari de imprejmuire si instalare sistem de supraveghere video | ||||
| DA35720424 | COMUNA COZMESTI CUI: 4540623 | 45000000-7 | 15.05.2024 | 87,611 |
| Contract object: amenajare exterioara sediul primariei comunei cozmesti | ||||
| DA35603633 | COMUNA COZMESTI CUI: 4540623 | 45000000-7 | 24.04.2024 | 190,910 |
| Contract object: executie lucrari - centru comunitar integrat | ||||
| DA33896390 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 60000000-8 | 29.08.2023 | 1,681 |
| Contract object: servicii de transport obiecte de inventar raducaneni iasi | ||||
| DA32789531 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 63110000-3 | 15.03.2023 | 2,518 |
| Contract object: servicii de transport | ||||
| DA32675969 | COMUNA GORBAN CUI: 4540569 | 45000000-7 | 06.03.2023 | 98,870 |
| Contract object: imprejmuire teren de sport in gura bohotin, comuna gorban, judet iasi | ||||
| DA29184270 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 45000000-7 | 09.11.2021 | 44,736 |
| Contract object: lucrari de reparatii gard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2314563 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 17.11.2024 | 10,892 |
| Contract object: reparatii la sediu o.s. raducaneni ds is | ||||
| DAN2265273 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 15.09.2024 | 20,660 |
| Contract object: reparatii depozit subteran cabana bunesti ds is | ||||
| DAN2070909 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 19.12.2023 | 28,390 |
| Contract object: reparatii pereti foisor cabana de vanatoare bunesti - o.s. raducaneni | ||||
| DAN2045510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261910-6 | 14.11.2023 | 32,624 |
| Contract object: lucrari de reparatii acoperis (vopsit invelitoare, inlocuit jgheaburi si burlane) sediu district iv, o.s. raducaneni - dsid | ||||
| DAN1803359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 28.11.2022 | 86,700 |
| Contract object: lucrari de reparatii generale si de renovare locuinta serviciu ii - o.s. raducaneni - dsis | ||||
| DAN1803267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261910-6 | 28.11.2022 | 51,295 |
| Contract object: lucrari de reparare invelitoare si sarpanta locuinta serviciu ii - o.s. raducaneni - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116775 | COMUNA DOLHESTI CUI: 4540593 | 45211340-4 | 03.02.2025 | 2,238,387 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna dolhesti, judetul iasi | ||||
| SCNA1109940 | COMUNA MOSNA CUI: 4540429 | 45222110-3 | 02.09.2024 | 2,801,943 |
| Contract object: executie lucrari pentru obiectivul construire centru de colectare deseuri prin aport voluntar comuna mosna, judetul iasi | ||||
| SCNA1101229 | COMUNA GORBAN CUI: 4540569 | 45210000-2 | 28.03.2024 | 2,129,699 |
| Contract object: executie lucrari in vederea realizarii proiectului reabilitare si modernizare scoala primara din satul scoposeni, comuna gorban, judetul iasi | ||||
| SCNA1094629 | COMUNA DOLHESTI CUI: 4540593 | 45214100-1 | 01.11.2023 | 1,510,078 |
| Contract object: executie lucrari aferente proiectului construire gradinita cu program normal in sat pietris, comuna dolhesti, judetul iasi | ||||
| SCNA1064563 | COMUNA MOSNA CUI: 4540429 | 45233161-5 | 11.01.2022 | 405,605 |
| Contract object: executia lucrarilor pentru obiectivul extindere retea de trotuare in comuna mosna judetul iasi | ||||
| SCNA1062462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 06.12.2021 | 244,132 |
| Contract object: lucrari de reparatii generale si de renovare la sediul cantonului silvic nr. 4 crasnita din cadrul ocolului silvic raducaneni | ||||
| SCNA1026064 | COMUNA MOSNA CUI: 4540429 | 45210000-2 | 28.10.2019 | 1,689,451 |
| Contract object: executie lucrari pentru obiectivul: infiintare centru de zi pentru persoane varstnice cu unitate de ingrijire la domiciliu, in comuna mosna, judetul iasi | ||||
| SCNA1023254 | COMUNA GORBAN CUI: 4540569 | 45214100-1 | 13.09.2019 | 896,622 |
| Contract object: proiectare si executie pentru obiectivul de investitie gradinita cu program normal pentru doua grupe in sat gura bohotin, comuna gorban, jud.iasi | ||||
| SCNA1022526 | COMUNA RADUCANENI CUI: 4540356 | 45214200-2 | 02.09.2019 | 809,608 |
| Contract object: reabilitare si modernizare scoala primara si gradinita trestiana, comuna raducaneni, judetul iasi | ||||
| SCNA1009205 | COMUNA RADUCANENI CUI: 4540356 | 45214200-2 | 30.11.2018 | 1,271,688 |
| Contract object: proiectare tehnica , asistenta tehnica, verificare tehnica de calitate a proiectului tehnic si executie lucrari privind obiectivul de investitii<br>reabilitare si modernizare scoala gimnaziala si gradinita rosu, comuna raducaneni, judetul 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/30435155/api/v1/suppliers/30435155/revenue/api/v1/suppliers/30435155/scores/api/v1/suppliers/30435155/benchmarks/api/v1/red-flags/by-supplier/30435155/api/v1/suppliers/30435155/years/api/v1/suppliers/30435155/cpv/api/v1/suppliers/30435155/clients/api/v1/suppliers/30435155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders