Total revenue
25.74 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
99 purchases
Offline purchases
353,800 RON
6 purchases
Tenders
23.16 Mn.
16 contracts
Won without competition
18.3%
2 of 16 lots
National rate: 34.3%
Ranked 7,881 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
19.2%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 31,946 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 11 largest CPV groups, out of 11; 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 BISTRITA CUI: 4347569 | — | — | 4,941,432 | 4,941,432 | 19.2% | 0.5% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 69,600 | — | 4,198,312 | 4,267,912 | 16.6% | 0.9% | 3 | 2019–2023 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 83,597 | — | 4,060,000 | 4,143,597 | 16.1% | 2.5% | 3 | 2020–2022 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 3,910,640 | 3,910,640 | 15.2% | 4.8% | 1 | 2021 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 3,399,547 | 3,399,547 | 13.2% | 0.6% | 2 | 2023–2024 |
| UM 02542 CUI: 4297711 | 439,151 | — | 816,652 | 1,255,803 | 4.9% | 0.1% | 6 | 2021–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 674,479 | 674,479 | 2.6% | 0.2% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 552,490 | — | — | 552,490 | 2.2% | 0.0% | 50 | 2018–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 119,000 | 315,450 | 434,450 | 1.7% | 0.0% | 2 | 2021–2023 |
| JUDETUL VASLUI CUI: 3394171 | — | 50,000 | 239,974 | 289,974 | 1.1% | 0.0% | 2 | 2022–2024 |
| ORAS NEGRESTI CUI: 13407333 | 245,806 | — | — | 245,806 | 1.0% | 0.5% | 6 | 2019–2021 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 5,000 | — | 229,265 | 234,265 | 0.9% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 31,000 | 87,800 | 42,900 | 161,700 | 0.6% | 0.0% | 5 | 2022–2024 |
| JUDETUL NEAMT CUI: 2612839 | 144,000 | — | — | 144,000 | 0.6% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 124,150 | — | — | 124,150 | 0.5% | 0.0% | 3 | 2022–2023 |
| COMUNA BOTESTI CUI: 2613656 | — | — | 123,302 | 123,302 | 0.5% | 0.2% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 117,800 | — | — | 117,800 | 0.5% | 0.1% | 1 | 2018 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 106,500 | 106,500 | 0.4% | 0.0% | 1 | 2021 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 98,016 | 98,016 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 82,000 | — | 82,000 | 0.3% | 0.0% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 75,000 | — | — | 75,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA DOLHESTI CUI: 4540593 | 70,000 | — | — | 70,000 | 0.3% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 63,025 | — | — | 63,025 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA NEREJU CUI: 4298075 | 33,500 | — | — | 33,500 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| PENCRAFT SRL CUI: 19173045 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 1 | 3,910,640 | 19,553,202 | 1 | 2021 |
| CAMPREDO CONSTRUCT SRL CUI: 32852736 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| PLAN 31 RO SRL CUI: 12298688 | 1 | 4,060,000 | 16,240,000 | 1 | 2021 |
| BETLAR IMOBIL HOUSE SRL CUI: 40087848 | 1 | 4,941,432 | 14,824,295 | 1 | 2024 |
| CMLRO SRL CUI: 9337248 | 1 | 4,941,432 | 14,824,295 | 1 | 2024 |
| MAXTUI & ASSOCIATES SRL CUI: 35915065 | 1 | 4,198,312 | 12,594,936 | 1 | 2022 |
| CONCRET CONSTRUCT AG SRL CUI: 22205619 | 1 | 4,198,312 | 12,594,936 | 1 | 2022 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,644,337 | 7,933,010 | 1 | 2023 |
| CLIMA TRADE HVAC SRL CUI: 17874714 | 1 | 2,644,337 | 7,933,010 | 1 | 2023 |
| PEIESI SRL CUI: 34101751 | 1 | 315,450 | 630,900 | 1 | 2021 |
| REKAINSTAL SHOP SRL CUI: 31935620 | 1 | 106,500 | 319,500 | 1 | 2021 |
| CASREP SRL CUI: 3206081 | 1 | 106,500 | 319,500 | 1 | 2021 |
| ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | 1 | 42,900 | 85,800 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40333786 | UM 02542 CUI: 4297711 | 71241000-9 | 11.05.2026 | 210,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventii pentru proiectul de investitie | ||||
| DA40249203 | COMUNA VULTURESTI CUI: 3337648 | 71319000-7 | 28.04.2026 | 15,000 |
| Contract object: servicii expertiza tehnica - instalatii | ||||
| DA40200861 | UM 02542 CUI: 4297711 | 71241000-9 | 21.04.2026 | 194,451 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza studiu de fezabilitate, aferenta proie | ||||
| DA40184873 | APAVITAL SA CUI: 1959768 | 71314300-5 | 16.04.2026 | 49,500 |
| Contract object: intocmire pth si sf pentru obiectivul centrala fotovoltaica 250 kw statie pompare aurora iasi | ||||
| DA38527618 | COMUNA DOLHESTI CUI: 4540593 | 71322500-6 | 16.07.2025 | 70,000 |
| Contract object: servicii de intocmire documentatii tehnice | ||||
| DA35691864 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 14.05.2024 | 16,000 |
| Contract object: servicii de verificare tehnica de calitate - bl c2 si c3 - piata stefan cel mare | ||||
| DA34499598 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 15.11.2023 | 144,000 |
| Contract object: studiu de fezabilitate pt infiintare unit. de prod a en. el. din surse regenerabile pt. autoconsum | ||||
| DA34500698 | APAVITAL SA CUI: 1959768 | 71328000-3 | 15.11.2023 | 2,500 |
| Contract object: servicii de verificare proiecte gospodaria de apa macaresti, comuna prisacani, jud. iasi | ||||
| DA34282328 | APAVITAL SA CUI: 1959768 | 71328000-3 | 19.10.2023 | 2,500 |
| Contract object: servicii de verificare proiecte statie pompare apa localit. alexandru cel bun, vladeni | ||||
| DA33766224 | APAVITAL SA CUI: 1959768 | 71328000-3 | 03.08.2023 | 15,000 |
| Contract object: servicii de verificare - apavital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605252 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 71241000-9 | 17.11.2025 | 82,000 |
| Contract object: studiu de fezabilitate pentru<br>construire capacitate de producere a energiei electrice din surse regenerabile de energie solara,<br>pentru autoconsum la spitalul clinic de recuperare iasi | ||||
| DAN2268689 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 19.09.2024 | 50,000 |
| Contract object: serviciul de actualizare a expertizelor tehnice ale cladirilor corp c2- cantina si corp c3- internat ale c.s.e.i. constantin pufan vaslui si a documentatiei conform cerintelor ghidului afm 2024 | ||||
| DAN2231189 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 22.07.2024 | 25,500 |
| Contract object: verificare tehnica calitate proiect | ||||
| DAN2011272 | MUNICIPIUL BRAILA CUI: 4205670 | 71323100-9 | 02.10.2023 | 119,000 |
| Contract object: servicii proiectare faza i panouri fotovoltaice | ||||
| DAN1972085 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 27.07.2023 | 62,300 |
| Contract object: servicii de verificare tehnica de calitate (domeniile a1, b1, c, d, e, f, is, it, ie) a documentatiei <br>tehnico-economice | ||||
| DAN1224232 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71356100-9 | 17.01.2020 | 15,000 |
| Contract object: servicii de verificare a proiectului tehnic pe specialitati aferente obiectivului de investitii u.p.u. -s.m.u.r.d. - spitalul judetean de urgenta bistrita - construire heliport pe tereasa superioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125624 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 29.10.2025 | 14,824,295 |
| Contract object: proiectare (pac+poe+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: reabilitare si modernizare liceul tehnologic agricol, bistrita | ||||
| SCNA1103888 | MUNICIPIUL MEDIAS CUI: 4240677 | 71322000-1 | 15.05.2024 | 755,210 |
| Contract object: achizitia serviciilor de proiectare si asistenta tehnica pentru obiectivul reabilitare si eficientizare energetica corp cladire scoala si sala de sport - liceul tehnologic scoala nationala de gaz | ||||
| SCNA1088709 | MUNICIPIUL MEDIAS CUI: 4240677 | 45000000-7 | 05.07.2023 | 7,933,010 |
| Contract object: achizitie servicii de proiectare - faza proiectului tehnic si detalii de executie si executie lucrari pentru : reabilitare/modernizare imobile spital municipal medias (corp 1, corp 2) pentru cresterea sigurantei pacientilor cod smis 2014+ 155587 finantat din program operational infrastructura mare 2014-2020 | ||||
| CAN1097943 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79930000-2 | 18.02.2023 | 674,479 |
| Contract object: servicii proiectare tehnica si asistenta tehnica (documentatii tehnice, pt) proiect reabilitare, modernizare, echipare spatii didactice universitare: pavilion 3 - spitalizare (c12), pavilion 2-chirurgie (c13), pavilion 5-triaj+hol legatura (c14), pavilion 6-prosectura (c6), cod smis 125128 | ||||
| SCNA1080952 | UM 02542 CUI: 4297711 | 71322000-1 | 22.12.2022 | 192,012 |
| Contract object: 2020 - c/i - 3265 eforie sud- lucrari de investitii in cazarma 3265 eforie sud | ||||
| SCNA1076673 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 28.09.2022 | 239,974 |
| Contract object: servicii de proiectare, asistenta tehnica si verificare tehnica de calitate a proiectului tehnic si detaliilor de executie pentru obiectivul de investitii cresterea eficientei energetice a imobilelor c.s.e.i. constantin pufan vaslui | ||||
| CAN1087531 | UM 02542 CUI: 4297711 | 71322000-1 | 21.09.2022 | 624,640 |
| Contract object: 2019.c/i.3523 focsani - lucrari de interventie si reparatii capitale in cazarma 3523 focsani | ||||
| SCNA1075540 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 06.09.2022 | 12,594,936 |
| Contract object: proiectare si executie lucrari pentru investitia proiect integrat de construire si dotare a corpului b si a salii de sport - scoala costache negri pentru invatamantul general obligatoriu si reabilitarea si modernizarea drumurilor publice in cartierul petru rares din municipiul roman | ||||
| SCNA1073370 | COMUNA BOTESTI CUI: 2613656 | 71322000-1 | 22.07.2022 | 123,302 |
| Contract object: elaborare servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice a cladirii liceului tehnologic nisiporesti, comuna botesti, judetul neamt | ||||
| SCNA1067911 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 07.04.2022 | 85,800 |
| Contract object: sevicii de elaborare a documentatiilor tehnico economice la faza dtac+pt+dde si asistenta tehnica din partea proiectantului pe perioada de executie pentru obiectivul transformare parc zoologic in gradina publica emblematica | ||||
- 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/32603328/api/v1/suppliers/32603328/revenue/api/v1/suppliers/32603328/scores/api/v1/suppliers/32603328/benchmarks/api/v1/red-flags/by-supplier/32603328/api/v1/suppliers/32603328/years/api/v1/suppliers/32603328/cpv/api/v1/suppliers/32603328/clients/api/v1/suppliers/32603328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders