Total revenue
1.78 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.18 Mn.
47 purchases
Offline purchases
67,169 RON
6 purchases
Tenders
536,379 RON
3 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
27.3%
Main client: COMUNA ION NECULCE
National median: 30.2%
Ranked 23,706 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ION NECULCE CUI: 4541050 | 285,000 | 21,000 | 179,871 | 485,871 | 27.3% | 0.7% | 6 | 2019–2024 |
| COMUNA BALS CUI: 16410627 | 347,809 | — | — | 347,809 | 19.5% | 0.7% | 1 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 191,269 | — | — | 191,269 | 10.7% | 0.2% | 16 | 2019–2024 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | — | 185,164 | 185,164 | 10.4% | 0.4% | 1 | 2024 |
| COMUNA HELESTENI CUI: 4541300 | 137,177 | 34,290 | — | 171,467 | 9.6% | 0.7% | 5 | 2022–2025 |
| ORAS MURGENI CUI: 3337710 | — | — | 171,344 | 171,344 | 9.6% | 0.2% | 1 | 2023 |
| COMUNA CUCUTENI CUI: 4540984 | 75,010 | — | — | 75,010 | 4.2% | 0.2% | 5 | 2022–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 54,619 | — | — | 54,619 | 3.1% | 0.1% | 2 | 2026 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 35,093 | — | — | 35,093 | 2.0% | 0.2% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 16,324 | — | — | 16,324 | 0.9% | 0.5% | 1 | 2026 |
| COMUNA GROPNITA CUI: 4540534 | 15,920 | — | — | 15,920 | 0.9% | 0.0% | 2 | 2024–2025 |
| COMUNA AL I CUZA CUI: 4540941 | 9,885 | — | — | 9,885 | 0.6% | 0.0% | 4 | 2021–2025 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 9,600 | — | — | 9,600 | 0.5% | 1.4% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | — | 6,609 | — | 6,609 | 0.4% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | 5,270 | — | 5,270 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA ERBICENI CUI: 4541254 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41234057 | COMUNA SCOBINTI CUI: 4541270 | 45310000-3 | 22.09.2026 | 11,229 |
| Contract object: lucrari de reparatii la tabloul electric si impamantare | ||||
| DA40660817 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 45310000-3 | 18.06.2026 | 16,324 |
| Contract object: lucrari bransament electric scoala gimnaziala scobinti- structura sticlaria | ||||
| DA40497532 | COMUNA SCOBINTI CUI: 4541270 | 45310000-3 | 27.05.2026 | 43,390 |
| Contract object: bransament statii de incarcat auto | ||||
| DA40387572 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 45310000-3 | 14.05.2026 | 9,600 |
| Contract object: contract de executie lucrari de instalatii electrice si mentenanta | ||||
| DA40000748 | COMUNA CUCUTENI CUI: 4540984 | 45310000-3 | 13.03.2026 | 21,786 |
| Contract object: alimentare cu energie electrica 12 spauri in comuna cucuteni | ||||
| DA39532146 | COMUNA CUCUTENI CUI: 4540984 | 45310000-3 | 15.12.2025 | 13,440 |
| Contract object: montare/demontare iluminat festiv | ||||
| DA38555662 | COMUNA HELESTENI CUI: 4541300 | 45310000-3 | 21.07.2025 | 1,450 |
| Contract object: executie de lucrari bransament electric | ||||
| DA38555678 | COMUNA HELESTENI CUI: 4541300 | 45310000-3 | 21.07.2025 | 1,800 |
| Contract object: executie de lucrari de bransament electric | ||||
| DA38456546 | COMUNA BALS CUI: 16410627 | 50232100-1 | 02.07.2025 | 347,809 |
| Contract object: delegarea gestiunii serviciului de iluminat public | ||||
| DA38043834 | COMUNA GROPNITA CUI: 4540534 | 45310000-3 | 07.05.2025 | 9,510 |
| Contract object: instalatie de racordare la energia electrica de la sip a 8 statii autobuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616815 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 45311100-1 | 02.12.2025 | 6,609 |
| Contract object: contract de lucrari bransament energie electrica | ||||
| DAN2534693 | COMUNA HELESTENI CUI: 4541300 | 31681410-0 | 26.08.2025 | 400 |
| Contract object: bmp-t 20a 4p vizor sticla la ,,amenajare baza sportiva in comuna helesteni, judetul iasi | ||||
| DAN2427996 | COMUNA ION NECULCE CUI: 4541050 | 45500000-2 | 08.04.2025 | 11,000 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2324513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45310000-3 | 29.11.2024 | 5,270 |
| Contract object: lucrari de racordare la reteaua de energie electrica a imobilului - locuinta de tip familial - din loc. tg. frumos, str. p. rares, nr.82, judet iasi, nc 64220, conform aviz tehnic de racordare nr.1005677775/07.06.2024 emis de delgaz grid s.a. si ofertei anexate. | ||||
| DAN2297648 | COMUNA ION NECULCE CUI: 4541050 | 51110000-6 | 23.10.2024 | 10,000 |
| Contract object: servicii de instalare a echipamentului electric | ||||
| DAN1822794 | COMUNA HELESTENI CUI: 4541300 | 50232100-1 | 27.12.2022 | 33,890 |
| Contract object: intretinere iluminat public 21.09-31.12.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002852 | COMUNA MUNTENII DE SUS CUI: 16476770 | 50232100-1 | 05.11.2024 | 185,164 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei muntenii de sus , judetul vaslui | ||||
| PCA1002395 | ORAS MURGENI CUI: 3337710 | 50232100-1 | 18.09.2023 | 171,344 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului murgeni, judetul vaslui | ||||
| PCA1000760 | COMUNA ION NECULCE CUI: 4541050 | 50232100-1 | 18.03.2022 | 179,871 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ion neculce, judetul iasi | ||||
- 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/33017246/api/v1/suppliers/33017246/revenue/api/v1/suppliers/33017246/scores/api/v1/suppliers/33017246/benchmarks/api/v1/red-flags/by-supplier/33017246/api/v1/suppliers/33017246/years/api/v1/suppliers/33017246/cpv/api/v1/suppliers/33017246/clients/api/v1/suppliers/33017246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders