Total revenue
85.83 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
4.61 Mn.
29 purchases
Offline purchases
468,955 RON
3 purchases
Tenders
80.76 Mn.
11 contracts
Won without competition
58.7%
3 of 11 lots
National rate: 34.3%
Ranked 3,674 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.7%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 18,747 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | — | 376,355 | 27,646,373 | 28,022,728 | 32.7% | 1.1% | 2 | 2023–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 515,841 | 90,000 | 14,240,051 | 14,845,892 | 17.3% | 2.1% | 6 | 2020–2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 8,603,789 | 8,603,789 | 10.0% | 0.5% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,341,473 | 8,341,473 | 9.7% | 0.0% | 2 | 2023–2026 |
| COMUNA BRAESTI CUI: 4540968 | — | — | 5,898,711 | 5,898,711 | 6.9% | 13.8% | 1 | 2026 |
| TRIBUNALUL VASLUI CUI: 7072330 | — | — | 5,518,190 | 5,518,190 | 6.4% | 22.0% | 1 | 2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 5,186,932 | 5,186,932 | 6.0% | 1.5% | 1 | 2025 |
| COMUNA PUSCASI CUI: 16404196 | 724,073 | — | 3,761,581 | 4,485,654 | 5.2% | 13.4% | 6 | 2019–2020 |
| COMUNA MOGOSESTI CUI: 4540437 | — | — | 1,560,619 | 1,560,619 | 1.8% | 6.1% | 1 | 2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 1,058,938 | — | — | 1,058,938 | 1.2% | 0.8% | 7 | 2024–2026 |
| COMUNA REDIU CUI: 4540348 | 774,306 | — | — | 774,306 | 0.9% | 2.3% | 1 | 2024 |
| COMUNA TUTORA CUI: 4540224 | 714,913 | — | — | 714,913 | 0.8% | 0.8% | 2 | 2024 |
| COMUNA MIROSLAVA CUI: 4540461 | 280,982 | — | — | 280,982 | 0.3% | 0.1% | 4 | 2021 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 269,150 | — | — | 269,150 | 0.3% | 0.5% | 2 | 2023–2025 |
| COMUNA DANESTI CUI: 4627313 | 184,788 | — | — | 184,788 | 0.2% | 0.7% | 1 | 2020 |
| ORAS PODU ILOAIEI CUI: 4541017 | 69,200 | — | — | 69,200 | 0.1% | 0.0% | 2 | 2022 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 14,700 | — | — | 14,700 | 0.0% | 0.0% | 2 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | — | 2,600 | — | 2,600 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CITADINA 98 SA CUI: 1634561 | 1 | 27,646,373 | 55,292,747 | 1 | 2023 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 1 | 14,240,051 | 28,480,103 | 1 | 2022 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 6,780,215 | 20,340,646 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 6,780,215 | 20,340,646 | 1 | 2023 |
| EURAS SRL CUI: 6661206 | 1 | 5,518,190 | 11,036,380 | 1 | 2026 |
| GED PROJECT SRL CUI: 36334770 | 1 | 5,186,932 | 10,373,865 | 1 | 2025 |
| TRUST AVB SRL CUI: 35749825 | 1 | 1,561,258 | 3,122,515 | 1 | 2026 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 1,560,619 | 3,121,238 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41079296 | COMUNA VALEA LUPULUI CUI: 16384625 | 45500000-2 | 01.09.2026 | 1,760 |
| Contract object: inchiriere autocamion, excavator pe senile si trailer de transport utilaje | ||||
| DA40746031 | COMUNA VALEA LUPULUI CUI: 16384625 | 60180000-3 | 02.07.2026 | 2,145 |
| Contract object: servicii de inchiriere | ||||
| DA38177437 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233142-6 | 23.05.2025 | 101,858 |
| Contract object: lucrari de reparatie si reabilitare strazi | ||||
| DA37846035 | COMUNA VALEA LUPULUI CUI: 16384625 | 45111100-9 | 07.04.2025 | 890,000 |
| Contract object: demolare cladire p + e | ||||
| DA37674867 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 45111100-9 | 17.03.2025 | 59,000 |
| Contract object: pregatire si concasare material inert / dislocare utilaje | ||||
| DA37226665 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233141-9 | 18.12.2024 | 63,074 |
| Contract object: lucrari de reparatie si reabilitare strazi | ||||
| DA37041792 | COMUNA TUTORA CUI: 4540224 | 14210000-6 | 28.11.2024 | 99,670 |
| Contract object: achizitie directa | ||||
| DA37024176 | COMUNA VALEA LUPULUI CUI: 16384625 | 45500000-2 | 26.11.2024 | 54 |
| Contract object: pregatire si concasare, depozitare local material inert | ||||
| DA36060690 | COMUNA TUTORA CUI: 4540224 | 45233161-5 | 03.07.2024 | 615,243 |
| Contract object: achizitie directa | ||||
| DA35617346 | COMUNA REDIU CUI: 4540348 | 45221220-0 | 25.04.2024 | 774,306 |
| Contract object: achizitie lucrari podete, comuna rediu, iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657913 | JUDETUL HUNEDOARA CUI: 4374474 | 45233100-0 | 16.01.2026 | 376,355 |
| Contract object: elaborare proiect tehnic (dtac, pt + de), asistenta tehnica si executie lucrari pentru obiectivul modernizare drum de acces la statia de capat si incarcare uricani. | ||||
| DAN1512650 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 98390000-3 | 06.08.2021 | 2,600 |
| Contract object: achizitie servicii cu excavator | ||||
| DAN1274798 | MUNICIPIUL VASLUI CUI: 3337532 | 45110000-1 | 06.05.2020 | 90,000 |
| Contract object: demolare cladiri obor pentru eliberarea terenului in vederea implementarii obiectivului realizare depou, conf. art.43 al. (3), litera a) hg 925/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137469 | COMUNA BRAESTI CUI: 4540968 | 45214220-8 | 28.09.2026 | 5,898,711 |
| Contract object: construire scoala gimnaziala corp c1 braesti, sat braesti, comuna braesti. judetul iasi si demolare constructie existenta | ||||
| SCNA1135698 | TRIBUNALUL VASLUI CUI: 7072330 | 45212314-0 | 06.08.2026 | 11,036,380 |
| Contract object: executie de lucrari pentru obiectivul de investitii reparatii capitale, consolidare, restaurare, extindere si refacere imprejmuire la sediul judecatoriei husi | ||||
| SCNA1135654 | COMUNA MOGOSESTI CUI: 4540437 | 45214220-8 | 05.08.2026 | 3,121,238 |
| Contract object: executie lucrari aferente obiectivului construire scoala gimnaziala manjesti | ||||
| SCNA1134683 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.07.2026 | 3,122,515 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare strada secundara sinaia si consolidare ds100 in comuna vutcani, judetul vaslui - rest de executat - 3629 | ||||
| CAN1109532 | JUDETUL HUNEDOARA CUI: 4374474 | 45213310-9 | 16.06.2026 | 55,292,747 |
| Contract object: revizuirea proiectului tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor in cadrul proiectelor: ,,linia verde de autobuze electrice intre petrila - petrosani - aninoasa - vulcan - lupeni - uricani - green line valea jiului - componenta 1, cod smis 122119 si componenta 2, cod smis 122120 | ||||
| SCNA1122285 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45214700-7 | 13.01.2026 | 10,373,865 |
| Contract object: construire cladire spatii de cazare studenti statiunea de cercetare stiintifica si practica studenteasca vasile bacauanu - uaic bio life, proiectare + executie - pnrr/2024/c15/medu/i17 | ||||
| SCNA1088800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.10.2025 | 20,340,646 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitare infrastructurii rutiere afectata de calamitati, comuna panatau, judetul buzau | ||||
| SCNA1074739 | MUNICIPIUL IASI CUI: 4541580 | 45214100-1 | 24.10.2023 | 8,603,789 |
| Contract object: executie lucrari aferente proiectului reabilitarea si modernizarea gradinitei cu program prelungit nr.13 iasi cod smis 12704 | ||||
| CAN1088800 | MUNICIPIUL VASLUI CUI: 3337532 | 45213350-1 | 25.08.2023 | 28,480,103 |
| Contract object: achizitionare lucrari de constructii aferente proiectului proiect de realizare depou pentru transportul public (cod smis 126907) | ||||
| SCNA1042973 | COMUNA PUSCASI CUI: 16404196 | 45233120-6 | 22.09.2020 | 1,616,105 |
| Contract object: modernizarea strazi in localitatea puscasi, comuna puscasi, judetul vaslui - rest de executat | ||||
- 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/33088344/api/v1/suppliers/33088344/revenue/api/v1/suppliers/33088344/scores/api/v1/suppliers/33088344/benchmarks/api/v1/red-flags/by-supplier/33088344/api/v1/suppliers/33088344/years/api/v1/suppliers/33088344/cpv/api/v1/suppliers/33088344/clients/api/v1/suppliers/33088344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders