Total revenue
206.44 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
14.58 Mn.
69 purchases
Offline purchases
882,925 RON
8 purchases
Tenders
190.98 Mn.
53 contracts
Won without competition
67.2%
35 of 53 lots
National rate: 34.3%
Ranked 3,032 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: COMUNA VOINESTI
National median: 30.2%
Ranked 31,623 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 12 largest CPV groups, out of 15; the other 3 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 VOINESTI CUI: 3602779 | 1,953,108 | — | 38,403,441 | 40,356,549 | 19.6% | 58.1% | 13 | 2018–2026 |
| COMUNA BACANI CUI: 3394120 | 1,341,229 | — | 23,146,026 | 24,487,255 | 11.9% | 45.3% | 13 | 2019–2026 |
| COMUNA ZORLENI CUI: 3552107 | 377,165 | 559,858 | 19,462,146 | 20,399,169 | 9.9% | 14.0% | 7 | 2018–2024 |
| COMUNA CIOCANI CUI: 16368344 | 385,463 | — | 13,980,298 | 14,365,761 | 7.0% | 30.4% | 6 | 2020–2026 |
| COMUNA IVANESTI CUI: 4446627 | 740,150 | — | 11,457,161 | 12,197,311 | 5.9% | 18.5% | 5 | 2020–2023 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 622,579 | — | 11,263,094 | 11,885,673 | 5.8% | 17.6% | 10 | 2018–2023 |
| COMUNA GHERGHESTI CUI: 4975970 | 21,839 | — | 10,141,279 | 10,163,118 | 4.9% | 26.4% | 6 | 2018–2022 |
| COMUNA COROIESTI CUI: 3394090 | 1,447,945 | — | 8,656,308 | 10,104,253 | 4.9% | 30.3% | 6 | 2018–2025 |
| COMUNA POGANA CUI: 3552069 | — | — | 9,965,866 | 9,965,866 | 4.8% | 21.0% | 3 | 2023–2024 |
| COMUNA VULTURESTI CUI: 3337648 | 1,201,491 | — | 8,258,438 | 9,459,929 | 4.6% | 24.3% | 4 | 2018–2024 |
| COMUNA IBANESTI CUI: 16146798 | 803,740 | 152,748 | 7,818,492 | 8,774,980 | 4.3% | 21.2% | 12 | 2021–2025 |
| COMUNA PUIESTI CUI: 3394317 | 241,541 | — | 8,211,799 | 8,453,340 | 4.1% | 7.9% | 3 | 2025–2026 |
| COMUNA BOGDANITA CUI: 3764142 | 476,318 | — | 4,937,709 | 5,414,027 | 2.6% | 25.2% | 6 | 2020–2024 |
| COMUNA GARCENI CUI: 4359652 | 842,990 | — | 3,359,242 | 4,202,232 | 2.0% | 7.7% | 3 | 2021–2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 3,450,337 | — | — | 3,450,337 | 1.7% | 12.9% | 9 | 2024–2026 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | — | — | 2,975,259 | 2,975,259 | 1.4% | 8.7% | 1 | 2018 |
| COMUNA POIENESTI CUI: 4539971 | — | — | 2,767,171 | 2,767,171 | 1.3% | 6.8% | 2 | 2021–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | 59,783 | 2,188,874 | 2,248,657 | 1.1% | 1.3% | 2 | 2018–2023 |
| COMUNA BOGDANESTI CUI: 4446686 | — | — | 1,381,275 | 1,381,275 | 0.7% | 4.3% | 1 | 2024 |
| COMUNA VINDEREI CUI: 3394104 | 38,283 | — | 1,316,735 | 1,355,018 | 0.7% | 1.7% | 3 | 2020–2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,286,551 | 1,286,551 | 0.6% | 0.2% | 1 | 2020 |
| COMUNA DELESTI CUI: 3337664 | 455,968 | — | — | 455,968 | 0.2% | 0.9% | 2 | 2020–2021 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 4,200 | 108,775 | — | 112,975 | 0.1% | 0.2% | 2 | 2019–2024 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 64,903 | — | — | 64,903 | 0.0% | 0.0% | 5 | 2025–2026 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 52,650 | — | — | 52,650 | 0.0% | 2.5% | 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 |
|---|---|---|---|---|---|
| PROHOME SRL CUI: 20688029 | 13 | 65,021,688 | 130,043,378 | 9 | 2023–2024 |
| CONALID SRL CUI: 10844872 | 3 | 15,639,477 | 31,278,954 | 2 | 2023–2024 |
| HYDROMED PROJECTS SRL CUI: 24573412 | 3 | 7,818,492 | 15,636,985 | 1 | 2024–2025 |
| 3D PASCAL PROIECT SRL CUI: 40547105 | 1 | 2,188,874 | 4,377,748 | 1 | 2023 |
| CIVIL PROIECT SRL CUI: 15099639 | 1 | 1,373,870 | 2,747,740 | 1 | 2024 |
| ODISEEA CONSTRUCT SRL CUI: 32864323 | 1 | 1,316,735 | 2,633,470 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41090592 | COMUNA PUIESTI CUI: 3394317 | 45262600-7 | 01.09.2026 | 241,541 |
| Contract object: lucrari de constructii utilitati scoala puiesti, comuna puiesti, judetul vaslui. | ||||
| DA40589723 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45232200-4 | 10.06.2026 | 178,176 |
| Contract object: lucrari de reparatii curente instalatie elec. pav i aripa sud partial | ||||
| DA40589741 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45453100-8 | 10.06.2026 | 755,943 |
| Contract object: lucrari de reparatii curente interioare - pav i aripa sud partial | ||||
| DA40542257 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50532300-6 | 03.06.2026 | 34,697 |
| Contract object: revizie periodica 6 generatoare electrice aflate in administrarea smu elena beldiman barlad | ||||
| DA40395579 | COMUNA BACANI CUI: 3394120 | 45233226-9 | 15.05.2026 | 41,734 |
| Contract object: lucrari de constructii de drumuri de acces | ||||
| DA40319124 | COMUNA BACANI CUI: 3394120 | 65100000-4 | 06.05.2026 | 169,785 |
| Contract object: distributie de apa si servicii conexe | ||||
| DA39970072 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45421147-6 | 10.03.2026 | 8,988 |
| Contract object: amenajare grilaje metalice balcoane spitalul de copii barlad | ||||
| DA39886505 | COMUNA CIOCANI CUI: 16368344 | 45500000-2 | 24.02.2026 | 50,000 |
| Contract object: servicii de inchiriere utilaje pentru exec. lucrari amenajare teren in comuna ciocani, jud. vaslui | ||||
| DA39850833 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45232200-4 | 18.02.2026 | 259,369 |
| Contract object: lucrari de reparatii curente instalatie electrica pavilion i aripa est spital murgeni | ||||
| DA39422343 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45261910-6 | 02.12.2025 | 6,399 |
| Contract object: lucrari de reparatii la acoperisul spitalului elena beldiman barlad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2379469 | COMUNA ZORLENI CUI: 3552107 | 45232150-8 | 06.02.2025 | 559,858 |
| Contract object: suplimentare sursa de apa in localitatea zorleni, comuna zorleni, judetul vaslui | ||||
| DAN2289460 | COMUNA IBANESTI CUI: 16146798 | 42122130-0 | 14.10.2024 | 16,914 |
| Contract object: montat pompa | ||||
| DAN2289454 | COMUNA IBANESTI CUI: 16146798 | 45233141-9 | 14.10.2024 | 112,000 |
| Contract object: intretinere drum | ||||
| DAN2284359 | COMUNA IBANESTI CUI: 16146798 | 42122130-0 | 07.10.2024 | 20,323 |
| Contract object: lucrari de instalatii apa | ||||
| DAN1606989 | COMUNA IBANESTI CUI: 16146798 | 60182000-7 | 06.01.2022 | 3,511 |
| Contract object: inchiriere autobasculanta | ||||
| DAN1385041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45232100-3 | 21.12.2020 | 1,761 |
| Contract object: servicii montaj hidrant exterior | ||||
| DAN1114926 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45232421-9 | 18.06.2019 | 108,775 |
| Contract object: statie de tratare a apei pentru alimentare cu apa cartier satu nou, sat manjesti, comuna muntenii de jos, jud. vaslui | ||||
| DAN1111912 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45232100-3 | 10.06.2019 | 59,783 |
| Contract object: reparatii acoperis si sistem preluare ape pluviale la sediul sfm barlad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135683 | COMUNA VOINESTI CUI: 3602779 | 45214000-0 | 17.09.2026 | 4,777,184 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire scoala in sat bancesti, comuna voinesti, judetul vaslui si demolare constructii existente, cod smis: 349082 | ||||
| SCNA1132382 | COMUNA PUIESTI CUI: 3394317 | 45215100-8 | 22.04.2026 | 3,068,567 |
| Contract object: rest de executat - infiintare si dotare centru medico-social in comuna puiesti, judetul vaslui | ||||
| SCNA1128146 | COMUNA POGANA CUI: 3552069 | 45222110-3 | 25.11.2025 | 2,364,357 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna pogana, judetul vaslui | ||||
| SCNA1121241 | COMUNA PUIESTI CUI: 3394317 | 45453000-7 | 05.06.2025 | 5,143,232 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,renovare integrata (consolidare seismica si renovare energetica moderata) a scolii cu clasele v-viii din comuna puiesti, judetul vaslui | ||||
| SCNA1117721 | COMUNA IBANESTI CUI: 16146798 | 45232150-8 | 04.03.2025 | 4,169,601 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatea ibanesti, comuna ibanesti, judetul vaslui | ||||
| SCNA1114033 | COMUNA IBANESTI CUI: 16146798 | 45232400-6 | 21.11.2024 | 8,093,410 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatea manzati, comuna ibanesti, judetul vaslui | ||||
| SCNA1114032 | COMUNA IBANESTI CUI: 16146798 | 45232150-8 | 21.11.2024 | 3,373,974 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatea manzati, comuna ibanesti, judetul vaslui | ||||
| SCNA1113197 | COMUNA POGANA CUI: 3552069 | 45321000-3 | 05.11.2024 | 2,879,009 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr.1 pogana, comuna pogana, judetul vaslui | ||||
| SCNA1112919 | COMUNA BOGDANESTI CUI: 4446686 | 45210000-2 | 30.10.2024 | 1,381,275 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna bogdanesti, judetul vaslui | ||||
| SCNA1110095 | COMUNA BACANI CUI: 3394120 | 45232400-6 | 05.09.2024 | 19,278,737 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatile baltateni, suseni si extindere sistem de canalizare menajera in localitatea bacani, comuna bacani, judetul 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/3337028/api/v1/suppliers/3337028/revenue/api/v1/suppliers/3337028/scores/api/v1/suppliers/3337028/benchmarks/api/v1/red-flags/by-supplier/3337028/api/v1/suppliers/3337028/years/api/v1/suppliers/3337028/cpv/api/v1/suppliers/3337028/clients/api/v1/suppliers/3337028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders