Total revenue
443.06 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
357,899 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
442.71 Mn.
20 contracts
Won without competition
91.4%
5 of 16 lots
National rate: 34.3%
Ranked 1,295 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.8%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 379 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| CAMPREDO CONSTRUCT SRL CUI: 32852736 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| PLAN 31 RO SRL CUI: 12298688 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| SKYLINE CENTER SRL CUI: 18034103 | 1 | 4,977,044 | 14,931,133 | 1 | 2025 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 4,977,044 | 14,931,133 | 1 | 2025 |
| ARHITONE SRL CUI: 37827067 | 2 | 4,767,732 | 9,535,462 | 2 | 2026 |
| HERSSON GROUP SRL CUI: 33658763 | 1 | 2,145,111 | 6,435,334 | 1 | 2025 |
| ART EST CONSTRUCT SRL CUI: 23208893 | 1 | 2,145,111 | 6,435,334 | 1 | 2025 |
| ELECTROPRECIZIA AG SRL CUI: 25609735 | 1 | 2,910,934 | 5,821,869 | 1 | 2022 |
| BLANK ARHITECTURE SRL CUI: 25673630 | 1 | 2,654,000 | 5,308,000 | 1 | 2021 |
| ARTATELIERS PROJECT SRL CUI: 39905706 | 1 | 1,482,930 | 2,965,860 | 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 |
|---|---|---|---|---|
| DA34380456 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 45111291-4 | 27.10.2023 | 100,000 |
| Contract object: achizitie de imprejmuire teren si poarta | ||||
| DA27071812 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 45421000-4 | 15.12.2020 | 1,000 |
| Contract object: montaj-demontaj usa sala polivalenta | ||||
| DA27071867 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 60000000-8 | 15.12.2020 | 465 |
| Contract object: accesorii si transport montaj usa sala polivalenta | ||||
| DA27039578 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 44230000-1 | 11.12.2020 | 2,098 |
| Contract object: usa aluminiu alb 2500x2150 sala polivalenta | ||||
| DA26976913 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 44111000-1 | 07.12.2020 | 1,200 |
| Contract object: element special tabla 0.57mm ral9010 | ||||
| DA25818374 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 45421100-5 | 19.06.2020 | 1,050 |
| Contract object: usa pvc alb 825x2150 sediu tineret iunie 2020 | ||||
| DA24207700 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45453000-7 | 28.10.2019 | 40,612 |
| Contract object: achizitie lucrari de reparatie si recompartimentare spatiu statie de oxigen | ||||
| DA23556052 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 44112500-3 | 25.07.2019 | 15,051 |
| Contract object: materiale invelitoare tabla | ||||
| DA23350522 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45261900-3 | 25.06.2019 | 51,500 |
| Contract object: lucrari de reparatii curente la invelitoare pavilionului b5 din cazarma 568 iasi | ||||
| DA23197764 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 44112500-3 | 07.06.2019 | 10,200 |
| Contract object: sipca rasinoase 50x 50 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137150 | UM 02542 CUI: 4297711 | 45000000-7 | 17.09.2026 | 6,042,831 |
| Contract object: 2024.c/i.841 buzau - ,,reabilitarea blocului alimentar din cazarma 841 buzau (proiectare + executie) | ||||
| CAN1173975 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 45216121-8 | 09.09.2026 | 3,492,631 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi - localitatea tibanesti | ||||
| RFQA1000294 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 07.09.2026 | 14,220,313 |
| Contract object: servicii de proiectare, de asistenta a proiectantului pe durata executiei lucrarilor, precum si executia lucrarilor aferente<br> proiectelor clasificate nato security investment programme:<br>nsip 3af35024 asigurare facilitati operare escadrila in cazarma 888 mihail kogalniceanu<br>nsip 3af35025 asigurare platforma depozitare in cazarma 888 mihail kogalniceanu | ||||
| SCNA1128853 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45213250-0 | 12.12.2025 | 14,931,133 |
| Contract object: lucrari constructie - cladire hangar si birouri - aeroclubul teritorial aurel vlaicu bucuresti | ||||
| SCNA1118309 | COMUNA TOMESTI CUI: 4540240 | 45212200-8 | 19.03.2025 | 6,435,334 |
| Contract object: executie lucrari pentru obiectivul de investitie construire centru multifunctional culturalsportiv pentru copii in comuna tomesti, judetul iasi | ||||
| CAN1101905 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 22.04.2023 | 396,901,479 |
| Contract object: servicii de proiectare, de asistenta a proiectantului pe durata de executiei lucrarilor, precum si executia lucrarilor aferente realizarii proiectului clasificat secret de serviciu - asigurare facilitati - pavilion 1, pavilion 2, parcare auto si remize tehnice, intr-o cazarma din bucuresti | ||||
| SCNA1062761 | UM 02542 CUI: 4297711 | 45000000-7 | 03.08.2022 | 2,965,860 |
| Contract object: 2021-i-2957 vernesti - reabilitare si modernizare pavilion n - facilitate testare nivel i, din cazarma 2957 vernesti | ||||
| SCNA1072512 | UNITATEA MILITARA 02384 CUI: 13683878 | 45223210-1 | 07.07.2022 | 5,821,869 |
| Contract object: republicare lucrari de executie pentru investitia imobiliara -constructia a doua adaposturi individuale tip shelter in cazarma 495 medias | ||||
| CAN1058070 | UNITATEA MILITARA 02384 CUI: 13683878 | 44212381-3 | 20.02.2022 | 471,267 |
| Contract object: tabla lisa prevopsita din otel, roluita | ||||
| RFQA1000234 | UM 02542 CUI: 4297711 | 45000000-7 | 07.02.2022 | 5,800,000 |
| Contract object: 2020.i.3521 sulina - lucrari de instalare turnuri de sustinere sisteme de antene de monitorizare radio in cazarma 3521 sulina - lotul i<br>2020.i.1733 limanu - lucrari de instalare turnuri de sustinere sisteme de antene de monitorizare radio in cazarma 1733 limanu - lotul ii | ||||
- 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/30970581/api/v1/suppliers/30970581/revenue/api/v1/suppliers/30970581/scores/api/v1/suppliers/30970581/benchmarks/api/v1/red-flags/by-supplier/30970581/api/v1/suppliers/30970581/years/api/v1/suppliers/30970581/cpv/api/v1/suppliers/30970581/clients/api/v1/suppliers/30970581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders