Total revenue
49.89 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
22.00 Mn.
290 purchases
Offline purchases
26,000 RON
2 purchases
Tenders
27.87 Mn.
12 contracts
Won without competition
11.4%
4 of 12 lots
National rate: 34.3%
Ranked 8,766 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.5%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 13,773 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 10 largest CPV groups, out of 10; 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 TECUCI CUI: 4269312 | 5,296,894 | — | 14,431,533 | 19,728,427 | 39.5% | 3.3% | 45 | 2019–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 60,000 | — | 8,017,588 | 8,077,588 | 16.2% | 1.7% | 3 | 2023–2025 |
| COMUNA DOLHESTI CUI: 4540593 | 2,146,579 | — | 300,569 | 2,447,148 | 4.9% | 4.3% | 32 | 2019–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 46,000 | — | 1,991,000 | 2,037,000 | 4.1% | 0.1% | 3 | 2021–2023 |
| COMUNA GRAJDURI CUI: 4540542 | 798,500 | — | 1,207,466 | 2,005,966 | 4.0% | 3.7% | 21 | 2018–2025 |
| COMUNA RADUCANENI CUI: 4540356 | 1,697,000 | — | — | 1,697,000 | 3.4% | 2.1% | 20 | 2021–2026 |
| ORASUL HIRLAU CUI: 4541190 | 2,000 | — | 1,635,055 | 1,637,055 | 3.3% | 2.3% | 2 | 2020–2025 |
| COMUNA DRANCENI CUI: 3394333 | 1,265,000 | — | — | 1,265,000 | 2.5% | 3.6% | 8 | 2021–2024 |
| COMUNA LUNGANI CUI: 4540992 | 1,263,000 | — | — | 1,263,000 | 2.5% | 2.8% | 8 | 2020–2026 |
| COMUNA SIRETEL CUI: 4541386 | 1,260,000 | — | — | 1,260,000 | 2.5% | 3.6% | 6 | 2023–2025 |
| COMUNA GORBAN CUI: 4540569 | 1,092,504 | — | — | 1,092,504 | 2.2% | 5.9% | 21 | 2019–2026 |
| COMUNA GOHOR CUI: 3814712 | 974,300 | — | — | 974,300 | 2.0% | 2.3% | 12 | 2018–2024 |
| COMUNA CIORASTI CUI: 4350432 | 890,300 | — | — | 890,300 | 1.8% | 4.3% | 18 | 2018–2026 |
| COMUNA COZMESTI CUI: 4540623 | 853,900 | — | — | 853,900 | 1.7% | 3.4% | 13 | 2018–2025 |
| COMUNA PLUGARI CUI: 4540402 | 755,500 | — | — | 755,500 | 1.5% | 2.9% | 13 | 2019–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 385,000 | — | — | 385,000 | 0.8% | 0.1% | 4 | 2018–2023 |
| COMUNA SCANTEIA CUI: 4540313 | 61,000 | — | 250,700 | 311,700 | 0.6% | 0.3% | 2 | 2021–2022 |
| COMUNA LESPEZI CUI: 4541319 | 290,000 | — | — | 290,000 | 0.6% | 0.7% | 2 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 285,700 | — | — | 285,700 | 0.6% | 0.3% | 6 | 2018–2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 271,500 | — | — | 271,500 | 0.5% | 0.2% | 6 | 2018–2023 |
| COMUNA MALUSTENI CUI: 3394279 | 220,000 | — | — | 220,000 | 0.4% | 0.8% | 1 | 2025 |
| COMUNA CONCESTI CUI: 3643892 | 180,000 | — | — | 180,000 | 0.4% | 0.3% | 2 | 2022 |
| COMUNA MAICANESTI CUI: 4297770 | 175,000 | — | — | 175,000 | 0.4% | 0.5% | 6 | 2021–2024 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 170,000 | — | — | 170,000 | 0.3% | 0.5% | 3 | 2022–2023 |
| COMUNA DAGATA CUI: 4540615 | 152,000 | — | — | 152,000 | 0.3% | 0.3% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| BRIALBET SRL CUI: 24973664 | 3 | 14,431,533 | 28,863,067 | 1 | 2021–2023 |
| CONSTRUCTII UNU SA CUI: 1955979 | 2 | 9,322,285 | 26,045,854 | 2 | 2023 |
| EURAS SRL CUI: 6661206 | 1 | 7,401,285 | 22,203,854 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,635,055 | 4,905,164 | 1 | 2025 |
| GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | 1 | 1,635,055 | 4,905,164 | 1 | 2025 |
| ART RESIDENCE DEVELOPMENT SRL CUI: 28596478 | 1 | 616,303 | 1,232,606 | 1 | 2025 |
| TARCA CONSTRUCT SRL CUI: 21217550 | 2 | 551,269 | 1,102,537 | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41210681 | MUNICIPIUL TECUCI CUI: 4269312 | 71317100-4 | 17.09.2026 | 30,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu | ||||
| DA41196802 | COMUNA CIORASTI CUI: 4350432 | 71322000-1 | 16.09.2026 | 35,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu sala de sport | ||||
| DA41196828 | COMUNA CIORASTI CUI: 4350432 | 71322000-1 | 16.09.2026 | 25,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu scoala primara mihalceni | ||||
| DA41034108 | COMUNA LESPEZI CUI: 4541319 | 71322000-1 | 24.08.2026 | 20,000 |
| Contract object: servicii de elaborare dtad, documentatie tehnica pentru autorizarea desfiintarii | ||||
| DA40925137 | MUNICIPIUL TECUCI CUI: 4269312 | 71322000-1 | 03.08.2026 | 265,000 |
| Contract object: sf parcuri industriale | ||||
| DA40883866 | COMUNA GORBAN CUI: 4540569 | 71322000-1 | 24.07.2026 | 25,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu | ||||
| DA40883916 | COMUNA GORBAN CUI: 4540569 | 71322000-1 | 24.07.2026 | 25,000 |
| Contract object: servicii de intocmire si depunere documentatie pentru obtinere aviz isu | ||||
| DA40880343 | MUNICIPIUL TECUCI CUI: 4269312 | 79314000-8 | 24.07.2026 | 190,000 |
| Contract object: studii de fezabilitate/dali pentru infrastructura | ||||
| DA40797593 | COMUNA SCHITU DUCA CUI: 4540321 | 71322000-1 | 10.07.2026 | 73,000 |
| Contract object: servicii de proiectare in vederea realizarii pietelor acoperite / oboarelor acoperite | ||||
| DA40735497 | MUNICIPIUL TECUCI CUI: 4269312 | 71319000-7 | 01.07.2026 | 20,000 |
| Contract object: servicii de elaborare expertiza tehnica si studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1643351 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 71220000-6 | 10.03.2022 | 20,000 |
| Contract object: proiectare arhitecturala documentatie tehnica autorizare lucrari de constructii spital mobil | ||||
| DAN1643345 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 71322000-1 | 10.03.2022 | 6,000 |
| Contract object: realizare platforma pentru amplasare rezervor oxigen spital mobil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120303 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45340000-2 | 14.09.2026 | 1,232,606 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul imprejmuire pe latura de n-v si modernizare imprejmuire pe latura de s-e la cazarma 3215 iasi | ||||
| SCNA1085553 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 27.08.2026 | 22,203,854 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul reabilitare pavilion k camin militar de unitate si utilitati din cazarma 1211 campulung moldovenesc - pozitia de plan 2021-c/i-1211 campulung moldovenesc | ||||
| SCNA1126763 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 07.08.2026 | 4,905,164 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului cresterea eficientei energetice si gestionarea eficienta a energiei pentru obiectivul de investitie corp c4 - colegiul national stefan cel mare, orasul harlau, str. mihai eminescu cod smis:335287 | ||||
| SCNA1085810 | MUNICIPIUL TECUCI CUI: 4269312 | 45233120-6 | 03.05.2023 | 1,845,685 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului amenajare parcari noi str. capitan gheorghe decuseara si aleea teilor | ||||
| SCNA1081943 | MUNICIPIUL IASI CUI: 4541580 | 45231100-6 | 17.01.2023 | 3,842,000 |
| Contract object: proiectare si executie utilitati si sistematizare verticala pentru locuinte destinate tinerilor prin credit ipotecar str.smardan nr.8-18. | ||||
| SCNA1071468 | MUNICIPIUL TECUCI CUI: 4269312 | 45233120-6 | 20.06.2022 | 10,613,111 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului reabilitare strazi in municipiul tecuci: str. transilvaniei, str. tudor panfile, str. nicoresti, str. matei basarab si str. plugului | ||||
| CAN1067428 | MUNICIPIUL TECUCI CUI: 4269312 | 45233120-6 | 26.11.2021 | 16,404,271 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului modernizare strazi tecuci (17,915 km), judetul galati, etapa a ii-a, lot 2 | ||||
| SCNA1054802 | COMUNA SCANTEIA CUI: 4540313 | 45212300-9 | 08.07.2021 | 501,400 |
| Contract object: reabilitarea, modernizarea,extinderea si dotarea gradinitiei cu program normal scanteia,din localitatea scanteia, comuna scanteia, judetul iasi | ||||
| SCNA1052157 | COMUNA DOLHESTI CUI: 4540593 | 45210000-2 | 06.05.2021 | 601,137 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului construire si dotare dispensar medical in localitatea dolhesti, comuna dolhesti, judetul iasi | ||||
| SCNA1051662 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 20.04.2021 | 70,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente proiectului reabilitarea si modernizarea gradinitei cu program prelungit nr.13 iasi smis 127504 | ||||
- 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/33764349/api/v1/suppliers/33764349/revenue/api/v1/suppliers/33764349/scores/api/v1/suppliers/33764349/benchmarks/api/v1/red-flags/by-supplier/33764349/api/v1/suppliers/33764349/years/api/v1/suppliers/33764349/cpv/api/v1/suppliers/33764349/clients/api/v1/suppliers/33764349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders