Total revenue
26.89 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
18 purchases
Offline purchases
924,931 RON
7 purchases
Tenders
23.86 Mn.
25 contracts
Won without competition
35.2%
11 of 25 lots
National rate: 34.3%
Ranked 5,924 of 11,028
Won at the estimated value
12.5%
1 of 9 lots
National rate: 1.2%
Ranked 965 of 6,155
Dependence on the main client
21.6%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 29,486 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 5,815,128 | 5,815,128 | 21.6% | 0.3% | 2 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 3,993,214 | 3,993,214 | 14.9% | 0.1% | 6 | 2023 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 2,589,599 | 2,589,599 | 9.6% | 1.0% | 2 | 2024–2026 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 1,815,769 | 1,815,769 | 6.8% | 2.9% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 1,675,000 | 1,675,000 | 6.2% | 0.4% | 1 | 2025 |
| COMUNA MOVILENI CUI: 4540410 | — | — | 1,342,200 | 1,342,200 | 5.0% | 2.5% | 1 | 2023 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 1,295,827 | 1,295,827 | 4.8% | 1.3% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 1,269,463 | 1,269,463 | 4.7% | 0.3% | 1 | 2020 |
| COMUNA SINESTI CUI: 4541033 | — | — | 1,205,516 | 1,205,516 | 4.5% | 2.3% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 649,357 | — | — | 649,357 | 2.4% | 0.7% | 1 | 2023 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 41,840 | 474,452 | — | 516,292 | 1.9% | 23.6% | 2 | 2023–2024 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | — | — | 495,739 | 495,739 | 1.8% | 3.7% | 1 | 2025 |
| COMUNA RADUCANENI CUI: 4540356 | — | — | 460,999 | 460,999 | 1.7% | 0.6% | 1 | 2021 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | — | — | 451,922 | 451,922 | 1.7% | 6.2% | 1 | 2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 429,032 | — | — | 429,032 | 1.6% | 0.6% | 1 | 2023 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | — | — | 428,500 | 428,500 | 1.6% | 0.7% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | — | — | 345,926 | 345,926 | 1.3% | 0.9% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 323,846 | 323,846 | 1.2% | 0.0% | 1 | 2018 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | — | 197,224 | — | 197,224 | 0.7% | 0.6% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 178,946 | 178,946 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL BUCECEA CUI: 3643876 | 145,628 | — | — | 145,628 | 0.5% | 0.3% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 140,147 | — | — | 140,147 | 0.5% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 113,759 | 113,759 | 0.4% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 112,267 | — | — | 112,267 | 0.4% | 0.1% | 2 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | — | 100,984 | — | 100,984 | 0.4% | 0.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| PRISACARIU BUILD&CONSTRUCT SRL CUI: 35933312 | 1 | 1,716,243 | 3,432,486 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37055102 | COMUNA ERBICENI CUI: 4541254 | 45111100-9 | 02.12.2024 | 73,390 |
| Contract object: executie lucrari scoaterea din functiune si demolare a sediului primariei si bibliotecii | ||||
| DA36633543 | COMUNA SCANTEIA CUI: 4540313 | 45111100-9 | 03.10.2024 | 93,274 |
| Contract object: demolare cladire scoala gimnaziala borosesti si anexa centrala termica sat borosesti | ||||
| DA36199066 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 45261100-5 | 26.07.2024 | 41,840 |
| Contract object: lucrari de inlocuire popi sarpanta | ||||
| DA34011027 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233253-7 | 19.09.2023 | 649,357 |
| Contract object: lucrari de intretinere si reparatii trotuare aflate pe raza comunei mihai viteazu, jud. cluj | ||||
| DA33871756 | UM NR02003 CUI: 4304673 | 45111100-9 | 25.08.2023 | 72,430 |
| Contract object: lucrari de demolare/desfiintare constructii cu caracter special pentru pavilionul p1-bordei alimente | ||||
| DA33321429 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 23.05.2023 | 429,032 |
| Contract object: lucrari de reparatii curente pavilionul b (pavilion administrativ) din u.m. 01895 chitila v2 | ||||
| DA31488990 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45111300-1 | 28.09.2022 | 66,500 |
| Contract object: lucrari de demontare a unor panouri publicitare amplasate pe teritoriul administrativ al mun bt | ||||
| DA31263696 | COMUNA ROMANESTI CUI: 3373438 | 45111100-9 | 30.08.2022 | 48,756 |
| Contract object: desfiintare cladire corp b scoala gimnaziala nr 1 romanesti | ||||
| DA29280183 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 45261320-3 | 16.11.2021 | 25,000 |
| Contract object: inlocuire jgheaburi si reparatii burlane sanatoriul de neuropsihiatrie podriga | ||||
| DA28566295 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45261210-9 | 13.08.2021 | 48,620 |
| Contract object: lucrari de reparatii la sediul oj botosani constand in reparatii la acoperis dri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165066 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 19.04.2024 | 47,504 |
| Contract object: lucrari de reparare a acoperisului la sediul postului de politie doljesti, constructie p+1, situata in comuna doljesti, judetul neamt | ||||
| DAN2017254 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 45453000-7 | 09.10.2023 | 474,452 |
| Contract object: reparatii capitale acoperis corp liceu | ||||
| DAN1989402 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 29.08.2023 | 53,480 |
| Contract object: lucrari de reparare a acoperisului la sediul postului de politie horia, constructie p+1, situata in comuna horia, judetul neamt | ||||
| DAN1747400 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45453100-8 | 01.09.2022 | 197,224 |
| Contract object: lucrari de igienizare pereti corp administtrativ | ||||
| DAN1452385 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 14.04.2021 | 71,497 |
| Contract object: lucrari de renovare la imprejmuirea cladirii str.clinicilor nr.9, cluj-napoca | ||||
| DAN1127280 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 45453000-7 | 11.07.2019 | 41,724 |
| Contract object: lucrari de reparatii generale si de renovare la obiectiv spatii cazare detinuti si obiectiv magazie afv-etg, beci alimente | ||||
| DAN1067706 | JUDETUL VASLUI CUI: 3394171 | 45261310-0 | 01.02.2019 | 39,050 |
| Contract object: reparatii cladire administrativa cmid rosiesti: <br>cod cpv <br>45261310-0 lucrari de hidroizolare<br>45453000-7 lucrari de reparatii generale si de renovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174526 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 18.09.2026 | 6,411,102 |
| Contract object: contract lucrari reparatii curente transa 4 | ||||
| SCNA1100359 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 03.08.2026 | 1,564,630 |
| Contract object: executie lucrari pentru obiectivul reabilitare energetica corp c1 cladire gradinita pn nr. 15 | ||||
| SCNA1127782 | COMUNA ARONEANU CUI: 4540038 | 45222110-3 | 14.11.2025 | 1,295,827 |
| Contract object: executie lucrari in cadrul proiectului platforma comunala tip pc1 pentru depozitarea si managementul gunoiului de grajd in cadrul uat aroneanu judetul iasi | ||||
| SCNA1127385 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 45453000-7 | 05.11.2025 | 495,739 |
| Contract object: reparatii/refacere fatade si hidroizolatie la tronsoanele a, b, c si d pentru obiectivul caminul de pensionari sf. cuv. parascheva iasi situat pe str. teodor codrescu nr.6 | ||||
| CAN1126194 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 01.09.2025 | 7,331,544 |
| Contract object: contract lucrari reparatii curente tr 1 | ||||
| SCNA1122788 | ORAS BAIA DE ARAMA CUI: 4675450 | 45453000-7 | 11.07.2025 | 1,815,769 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica a spitalului orasenesc baia de arama | ||||
| SCNA1121369 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45000000-7 | 10.06.2025 | 1,675,000 |
| Contract object: executie lucrari pentru obiectivul de investitie programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant- gradinita cu program prelungit alba ca zapada vatra dornei | ||||
| SCNA1118190 | COMUNA SINESTI CUI: 4541033 | 45210000-2 | 17.03.2025 | 1,205,516 |
| Contract object: executie lucrari pentru obiectivul reabilitarea moderata a primariei sinesti, comuna sinesti, judetul iasi | ||||
| SCNA1101463 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 02.04.2024 | 4,250,498 |
| Contract object: executie lucrari pentru obiectivul renovare energetica: camin situat in bd. tudor vladimirescu nr. 79a, camin situat in str. decebal nr. 1, camin situat in str. bularga nr. 14a, camin situat in str. canta nr. 60b | ||||
| SCNA1086424 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 05.03.2024 | 3,679,372 |
| Contract object: executie lucrari aferente proiect imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte zona aradului-torontalului cod smis 2014+: 117404 (pe 5 loturi) | ||||
- 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/31433918/api/v1/suppliers/31433918/revenue/api/v1/suppliers/31433918/scores/api/v1/suppliers/31433918/benchmarks/api/v1/red-flags/by-supplier/31433918/api/v1/suppliers/31433918/years/api/v1/suppliers/31433918/cpv/api/v1/suppliers/31433918/clients/api/v1/suppliers/31433918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders