Total revenue
14.59 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.36 Mn.
42 purchases
Offline purchases
641,486 RON
4 purchases
Tenders
8.58 Mn.
2 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
48.0%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 9,187 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 12 largest CPV groups, out of 13; the other 1 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 ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 6,995,026 | 6,995,026 | 48.0% | 2.0% | 1 | 2026 |
| ORASUL PREDEAL CUI: 4580423 | 1,665,864 | — | — | 1,665,864 | 11.4% | 1.3% | 7 | 2023–2025 |
| ORAS COMARNIC CUI: 2845761 | — | — | 1,588,198 | 1,588,198 | 10.9% | 1.9% | 1 | 2023 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 1,378,518 | 7,922 | — | 1,386,440 | 9.5% | 4.3% | 9 | 2023–2026 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 770,711 | — | — | 770,711 | 5.3% | 13.0% | 6 | 2023–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 633,564 | — | 633,564 | 4.3% | 0.1% | 2 | 2023–2024 |
| COMUNA BALTATESTI CUI: 2614120 | 399,870 | — | — | 399,870 | 2.7% | 1.2% | 2 | 2024 |
| COMUNA MICLESTI CUI: 3337605 | 225,891 | — | — | 225,891 | 1.6% | 1.5% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 206,799 | — | — | 206,799 | 1.4% | 3.1% | 2 | 2019–2020 |
| COMUNA EPURENI CUI: 3394112 | 198,900 | — | — | 198,900 | 1.4% | 0.5% | 2 | 2021 |
| COMUNA TUFENI CUI: 4655887 | 148,995 | — | — | 148,995 | 1.0% | 0.4% | 1 | 2020 |
| COMUNA MASTACANI CUI: 4322254 | 110,893 | — | — | 110,893 | 0.8% | 0.2% | 4 | 2019 |
| COMUNA CASIMCEA CUI: 4508800 | 76,958 | — | — | 76,958 | 0.5% | 0.1% | 3 | 2019 |
| COMUNA VALENI CUI: 5102265 | 75,116 | — | — | 75,116 | 0.5% | 0.2% | 2 | 2018–2019 |
| COMUNA POIANA CUI: 4280280 | 43,356 | — | — | 43,356 | 0.3% | 0.1% | 1 | 2019 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 25,400 | — | — | 25,400 | 0.2% | 0.9% | 1 | 2018 |
| SCOALA GIMNAZIALA NR55 CUI: 32580119 | 18,727 | — | — | 18,727 | 0.1% | 0.6% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 9,600 | — | — | 9,600 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA GARCENI CUI: 4359652 | 4,803 | — | — | 4,803 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 2 | 8,583,224 | 17,166,448 | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA39922255 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453000-7 | 02.03.2026 | 145,705 |
| Contract object: reparatii acoperis | ||||
| DA39717506 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453000-7 | 27.01.2026 | 66,345 |
| Contract object: servicii de reparatii si intretinere pentru teren de fotbal cu gazon sintetic. | ||||
| DA39454484 | ORASUL PREDEAL CUI: 4580423 | 77120000-7 | 05.12.2025 | 20,000 |
| Contract object: servicii de tocare crengi si resturi vegetale | ||||
| DA39401091 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 45453000-7 | 27.11.2025 | 404,894 |
| Contract object: lucrari de reparatii, reabilitare si modernizare cladire birouri, vestiare si anexe | ||||
| DA38893751 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 45453000-7 | 18.09.2025 | 91,573 |
| Contract object: servicii de reparatii si intretinere teren de fotbal acoperit cu gazon sintetic | ||||
| DA37591174 | ORASUL PREDEAL CUI: 4580423 | 45243300-5 | 04.03.2025 | 18,224 |
| Contract object: execute acces stadion | ||||
| DA37080499 | ORASUL PREDEAL CUI: 4580423 | 45243300-5 | 03.12.2024 | 881,531 |
| Contract object: construire ziduri de sprijin | ||||
| DA36962353 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 45453000-7 | 19.11.2024 | 50,664 |
| Contract object: lucrari de reparatii teren acoperit cu gazon sintetic | ||||
| DA36440969 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 45453000-7 | 04.09.2024 | 67,239 |
| Contract object: reparatii fatada hotel | ||||
| DA36426882 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 34221000-2 | 03.09.2024 | 30,252 |
| Contract object: container modular sanitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346559 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45111291-4 | 23.12.2024 | 339,689 |
| Contract object: lucrari de reamenajare teren de fotbal - f. drept | ||||
| DAN2257294 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 14212200-2 | 03.09.2024 | 4,034 |
| Contract object: agregat natural 4mm - 48t | ||||
| DAN2257287 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 39293400-6 | 03.09.2024 | 3,888 |
| Contract object: gazon artificial verde 200m2 | ||||
| DAN2070225 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45111291-4 | 19.12.2023 | 293,875 |
| Contract object: lucrari amenajare teren sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134210 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45212200-8 | 22.06.2026 | 13,990,052 |
| Contract object: executie lucrari si servicii de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru obiectivul reabilitare prin consolidare si extindere precum si modernizarea si dotarea salii de sport a universitatii alexandru ioan cuza din iasi | ||||
| SCNA1088576 | ORAS COMARNIC CUI: 2845761 | 45112720-8 | 18.07.2024 | 3,176,396 |
| Contract object: rest executie lucrari pentru realizarea obiectivului: ,,infiintare parc in orasul comarnic, judetul prahova | ||||
- 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/30619220/api/v1/suppliers/30619220/revenue/api/v1/suppliers/30619220/scores/api/v1/suppliers/30619220/benchmarks/api/v1/red-flags/by-supplier/30619220/api/v1/suppliers/30619220/years/api/v1/suppliers/30619220/cpv/api/v1/suppliers/30619220/clients/api/v1/suppliers/30619220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders