Total revenue
6.90 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
1.69 Mn.
38 purchases
Offline purchases
42,860 RON
2 purchases
Tenders
5.16 Mn.
5 contracts
Won without competition
32.9%
2 of 8 lots
National rate: 34.3%
Ranked 6,164 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.6%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 8,128 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 16; the other 4 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 | 220,000 | — | 3,268,680 | 3,488,680 | 50.6% | 0.2% | 3 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 140,038 | — | 1,600,034 | 1,740,072 | 25.2% | 0.8% | 12 | 2023–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 839,437 | — | — | 839,437 | 12.2% | 0.1% | 3 | 2023–2024 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 49,500 | — | 216,067 | 265,567 | 3.9% | 0.2% | 4 | 2023–2024 |
| COMUNA LETCANI CUI: 4540488 | 140,917 | — | — | 140,917 | 2.0% | 0.3% | 2 | 2023 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 126,001 | — | — | 126,001 | 1.8% | 0.0% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 13,109 | — | 75,925 | 89,034 | 1.3% | 0.1% | 2 | 2021–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79,582 | — | — | 79,582 | 1.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 42,860 | — | 42,860 | 0.6% | 0.0% | 2 | 2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 32,693 | — | — | 32,693 | 0.5% | 0.2% | 8 | 2021–2026 |
| COMUNA ARONEANU CUI: 4540038 | 29,955 | — | — | 29,955 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA POPESTI CUI: 4540399 | 20,457 | — | — | 20,457 | 0.3% | 0.0% | 2 | 2019 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| FRAGAR TRADING SRL CUI: 16232970 | 3 | 4,986,286 | 9,972,573 | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40990026 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 35125100-7 | 13.08.2026 | 2,435 |
| Contract object: reparatii tobogane | ||||
| DA40883846 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50232200-2 | 24.07.2026 | 1,555 |
| Contract object: reparatie tobogane cornisa | ||||
| DA39884940 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50232200-2 | 24.02.2026 | 350 |
| Contract object: verificare si constatare defectiuni sistem semaforixare tobogan | ||||
| DA38260723 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71323100-9 | 03.06.2025 | 12,500 |
| Contract object: proiectare instalatie ups 150 kva (corp a+b) | ||||
| DA38259935 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71323100-9 | 03.06.2025 | 12,500 |
| Contract object: proiectare instalatie ups 80kva (la ct-rmn) | ||||
| DA38259356 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71323100-9 | 03.06.2025 | 12,500 |
| Contract object: proiectare instalatie ups 100kva | ||||
| DA37421359 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 72211000-7 | 04.02.2025 | 1,139 |
| Contract object: reprogramare software semafoare tobogane | ||||
| DA37295770 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 35125100-7 | 14.01.2025 | 728 |
| Contract object: senzor fotoelectric tobogane | ||||
| DA36367031 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 35125100-7 | 28.08.2024 | 701 |
| Contract object: senzor fotoelectric | ||||
| DA36173873 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 50711000-2 | 25.07.2024 | 10,000 |
| Contract object: mentenanta idsai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2185143 | MUNICIPIUL GALATI CUI: 3814810 | 79311100-8 | 21.05.2024 | 23,860 |
| Contract object: servicii de proiectare elaborare documentatii in vederea obtinerii autorizatiei de securitate la incendiu - reabilitare imobil str. al. ioan cuza nr. 24 in vederea infiintarii unei crese | ||||
| DAN2128213 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 07.03.2024 | 19,000 |
| Contract object: servicii de proiectare pentru obiectivul instalatii de semnalizare detectie, avertizare si stingere cu hidranti interiori la cnmk c1, c3 faza dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109204 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 15.09.2026 | 6,340,371 |
| Contract object: executie lucrari in cadrul proiectului reabilitare termica scoli-municipiul iasi, jud.iasi-scoala gimnaziala elena cuza iasi nr.c5-b2.1.a-481 | ||||
| CAN1116088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 31625100-4 | 19.11.2023 | 892,128 |
| Contract object: contract de achizitie publica de sisteme de detectie, semnalizare si avertizare incendiu pentru 29 de obiective inclusiv operatiunile de instalare ale acestora, lot 1- lot 29 | ||||
| SCNA1093058 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 02.10.2023 | 98,495 |
| Contract object: servicii de proiectare si asistenta tehnica colegiul national m. eminescu - corp cladire c1; c6; c4; c5 | ||||
| SCNA1087623 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45200000-9 | 06.09.2023 | 6,677,283 |
| Contract object: reabilitare , modernizare si extindere a infrastructurii electrice din incinta institutului de psihiatrie socola iasi | ||||
| SCNA1082182 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45215120-4 | 25.01.2023 | 3,200,067 |
| Contract object: construire morga in cadrul spitalului judetean de urgenta vaslui | ||||
- 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/32020588/api/v1/suppliers/32020588/revenue/api/v1/suppliers/32020588/scores/api/v1/suppliers/32020588/benchmarks/api/v1/red-flags/by-supplier/32020588/api/v1/suppliers/32020588/years/api/v1/suppliers/32020588/cpv/api/v1/suppliers/32020588/clients/api/v1/suppliers/32020588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders