Total revenue
35.63 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
9.08 Mn.
73 purchases
Offline purchases
680 RON
1 purchases
Tenders
26.55 Mn.
9 contracts
Won without competition
68.0%
7 of 9 lots
National rate: 34.3%
Ranked 2,975 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
95.1%
Main client: COMUNA TOMESTI
National median: 30.2%
Ranked 247 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TOMESTI CUI: 4540240 | 7,346,997 | — | 26,547,087 | 33,894,084 | 95.1% | 18.1% | 63 | 2020–2026 |
| APAVITAL SA CUI: 1959768 | 949,949 | — | — | 949,949 | 2.7% | 0.0% | 2 | 2020–2025 |
| COMUNA BARNOVA CUI: 4540690 | 311,088 | — | — | 311,088 | 0.9% | 0.7% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 190,000 | — | — | 190,000 | 0.5% | 8.4% | 1 | 2025 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 150,420 | — | — | 150,420 | 0.4% | 3.2% | 1 | 2019 |
| COMUNA GOLAIESTI CUI: 4540577 | 75,000 | — | — | 75,000 | 0.2% | 0.1% | 2 | 2026 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 30,252 | — | — | 30,252 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 13,941 | — | — | 13,941 | 0.0% | 0.4% | 2 | 2019 |
| COMUNA CIORTESTI CUI: 4540666 | 7,121 | — | — | 7,121 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SCANTEIA CUI: 4540313 | 3,840 | — | — | 3,840 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 2,101 | — | — | 2,101 | 0.0% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 680 | — | 680 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 479 | — | — | 479 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ART EST CONSTRUCT SRL CUI: 23208893 | 6 | 17,718,547 | 49,112,456 | 1 | 2023–2025 |
| INKSHAPE SRL CUI: 32329142 | 3 | 11,530,251 | 34,590,753 | 1 | 2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 6,647,986 | 19,943,959 | 1 | 2024 |
| CASREP SRL CUI: 3206081 | 1 | 6,647,986 | 19,943,959 | 1 | 2024 |
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 2,145,111 | 6,435,334 | 1 | 2025 |
| LIS AFFAIR SRL CUI: 26644749 | 1 | 878,830 | 2,636,491 | 1 | 2023 |
| TOTAL PROIECT SRL CUI: 14225950 | 1 | 878,830 | 2,636,491 | 1 | 2023 |
| DTAC DEVELOPMENT SRL CUI: 32688030 | 1 | 1,301,724 | 2,603,448 | 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 |
|---|---|---|---|---|
| DA41218750 | COMUNA TOMESTI CUI: 4540240 | 14212000-0 | 18.09.2026 | 230,000 |
| Contract object: beton concasat ii 2026 | ||||
| DA40189836 | COMUNA TOMESTI CUI: 4540240 | 45500000-2 | 20.04.2026 | 63,000 |
| Contract object: inchiriere utilaj excavator i 2026 | ||||
| DA40189887 | COMUNA TOMESTI CUI: 4540240 | 60181000-0 | 20.04.2026 | 57,000 |
| Contract object: inchiriere autobasculanta i 2026 | ||||
| DA39975500 | COMUNA TOMESTI CUI: 4540240 | 14212000-0 | 10.03.2026 | 264,500 |
| Contract object: beton concasat i 2026 | ||||
| DA39975700 | COMUNA TOMESTI CUI: 4540240 | 45500000-2 | 10.03.2026 | 90,000 |
| Contract object: inchiriere utilaj autogreder i 2026 | ||||
| DA39923526 | COMUNA GOLAIESTI CUI: 4540577 | 14212200-2 | 02.03.2026 | 45,000 |
| Contract object: achizitie beton concasat reparatii drumuri | ||||
| DA39923567 | COMUNA GOLAIESTI CUI: 4540577 | 14210000-6 | 02.03.2026 | 30,000 |
| Contract object: achizite balast pentru reparatii drumuri | ||||
| DA39298855 | APAVITAL SA CUI: 1959768 | 45231113-0 | 17.11.2025 | 819,949 |
| Contract object: inlocuire retea de distributie apa si refacere bransamente | ||||
| DA38433435 | COMUNA TOMESTI CUI: 4540240 | 14212400-4 | 30.06.2025 | 100,000 |
| Contract object: pamant tmt i | ||||
| DA38365540 | COMUNA TOMESTI CUI: 4540240 | 14212000-0 | 18.06.2025 | 80,000 |
| Contract object: beton concasat pftv iii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1960025 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 10.07.2023 | 680 |
| Contract object: diverse materiale de constructie reparatie canton ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117820 | COMUNA TOMESTI CUI: 4540240 | 45215213-3 | 18.11.2025 | 4,372,002 |
| Contract object: executie lucrari pentru obiectivul de investitie construire centru de zi de asistenta si recuperare pentru persoane varstnice | ||||
| SCNA1127016 | COMUNA TOMESTI CUI: 4540240 | 45212200-8 | 24.10.2025 | 3,714,367 |
| Contract object: executie lucrari pentru obiectivul de investitie construire infrastructura sportiva la scoala din sat goruni, comuna tomesti | ||||
| SCNA1118309 | COMUNA TOMESTI CUI: 4540240 | 45212200-8 | 19.03.2025 | 6,435,334 |
| Contract object: executie lucrari pentru obiectivul de investitie construire centru multifunctional culturalsportiv pentru copii in comuna tomesti, judetul iasi | ||||
| SCNA1111718 | COMUNA TOMESTI CUI: 4540240 | 45321000-3 | 07.10.2024 | 7,957,386 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de renovare energetica a cladirilor rezidentiale multifamiliale - etapa ii in comuna tomesti, judetul iasi - bloc de locuinte nr.1 - n.c. 60278-c1, bloc de locuinte nr. 2 - n.c. 60170-c1 si bloc de locuinte nr. 3 - n.c. 60127-c1 | ||||
| SCNA1108873 | COMUNA TOMESTI CUI: 4540240 | 45321000-3 | 09.08.2024 | 11,732,615 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de renovare energetica a cladirilor rezidentiale multifamiliale - etapa ii in comuna tomesti, judetul iasi - bloc de locuinte nr. 1 iscip - n.c. 60148-c1; bloc de locuinte nr. 2 iscip - n.c. 60749-c1; bloc de locuinte nr. 3 iscip - n.c. 60764-c1, bloc de locuinte nr. 4 iscip - n.c. 60385-c1 | ||||
| SCNA1101189 | COMUNA TOMESTI CUI: 4540240 | 45232150-8 | 28.03.2024 | 19,943,959 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de alimentare cu apa si canalizare in comuna tomesti, judetul iasi | ||||
| SCNA1093288 | COMUNA TOMESTI CUI: 4540240 | 45213221-8 | 05.10.2023 | 2,603,448 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintarea unui centru de colectare prin aport voluntar in comuna tomesti, judetul iasi | ||||
| SCNA1085968 | COMUNA TOMESTI CUI: 4540240 | 45453000-7 | 05.05.2023 | 14,900,752 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de renovare energetica a cladirilor rezidentiale multifamiliale - etapa i in comuna tomesti, judetul iasi | ||||
| SCNA1085035 | COMUNA TOMESTI CUI: 4540240 | 45221110-6 | 12.04.2023 | 2,636,491 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire podete in localitatile tomesti, chicerea si vladiceni, comuna tomesti, 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/33658763/api/v1/suppliers/33658763/revenue/api/v1/suppliers/33658763/scores/api/v1/suppliers/33658763/benchmarks/api/v1/red-flags/by-supplier/33658763/api/v1/suppliers/33658763/years/api/v1/suppliers/33658763/cpv/api/v1/suppliers/33658763/clients/api/v1/suppliers/33658763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders