Total revenue
81.45 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
12.24 Mn.
110 purchases
Offline purchases
264,800 RON
6 purchases
Tenders
68.94 Mn.
34 contracts
Won without competition
34.5%
14 of 33 lots
National rate: 34.3%
Ranked 5,989 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: COMUNA MOGOSESTI-SIRET
National median: 30.2%
Ranked 38,328 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 17; the other 5 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 MOGOSESTI-SIRET CUI: 4541343 | 973,095 | — | 8,620,223 | 9,593,318 | 11.8% | 23.3% | 23 | 2018–2025 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 1,139,177 | — | 8,256,176 | 9,395,353 | 11.5% | 20.9% | 13 | 2019–2026 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 9,050,000 | 9,050,000 | 11.1% | 6.9% | 2 | 2022 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 1,226,854 | — | 6,099,900 | 7,326,754 | 9.0% | 11.6% | 10 | 2018–2023 |
| COMUNA BALS CUI: 16410627 | — | — | 7,011,472 | 7,011,472 | 8.6% | 15.0% | 2 | 2024 |
| COMUNA MOTCA CUI: 4541351 | 719,862 | — | 5,858,373 | 6,578,235 | 8.1% | 16.7% | 7 | 2018–2024 |
| COMUNA CIOHORANI CUI: 17107304 | 744,427 | — | 5,485,432 | 6,229,859 | 7.7% | 30.4% | 11 | 2018–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 2,935,424 | 264,800 | 2,697,662 | 5,897,886 | 7.2% | 2.8% | 19 | 2018–2026 |
| COMUNA VANATORI CUI: 4541424 | 836,052 | — | 4,882,756 | 5,718,808 | 7.0% | 17.1% | 7 | 2018–2025 |
| COMUNA HALAUCESTI CUI: 4541297 | 1,842,832 | — | 2,490,027 | 4,332,859 | 5.3% | 19.5% | 7 | 2020–2026 |
| APAVITAL SA CUI: 1959768 | 787,735 | — | 3,371,401 | 4,159,136 | 5.1% | 0.1% | 10 | 2018–2026 |
| COMUNA TODIRESTI CUI: 4541416 | 46,488 | — | 2,268,624 | 2,315,112 | 2.8% | 4.2% | 5 | 2022–2026 |
| COMUNA HARMANESTI CUI: 16570210 | — | — | 1,217,093 | 1,217,093 | 1.5% | 5.7% | 1 | 2020 |
| COMUNA ION NECULCE CUI: 4541050 | — | — | 1,057,890 | 1,057,890 | 1.3% | 1.4% | 1 | 2024 |
| COMUNA DRAGUSENI CUI: 4326795 | 44,389 | — | 577,783 | 622,172 | 0.8% | 2.9% | 2 | 2019–2020 |
| COMUNA BELCESTI CUI: 4541211 | 432,315 | — | — | 432,315 | 0.5% | 0.5% | 1 | 2022 |
| COMUNA LESPEZI CUI: 4541319 | 253,285 | — | — | 253,285 | 0.3% | 0.6% | 1 | 2019 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 65,860 | — | — | 65,860 | 0.1% | 0.1% | 6 | 2018–2019 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 48,060 | — | — | 48,060 | 0.1% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 29,752 | — | — | 29,752 | 0.0% | 0.9% | 1 | 2025 |
| COMUNA AL I CUZA CUI: 4540941 | 29,400 | — | — | 29,400 | 0.0% | 0.1% | 6 | 2021–2022 |
| COMUNA MIRCESTI CUI: 4541327 | 28,966 | — | — | 28,966 | 0.0% | 0.1% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 20,910 | — | — | 20,910 | 0.0% | 1.6% | 1 | 2019 |
| COMUNA VALEA SEACA CUI: 4981271 | 19,200 | — | — | 19,200 | 0.0% | 0.1% | 1 | 2021 |
| UM 01405 CUI: 4701347 | 8,600 | — | — | 8,600 | 0.0% | 0.2% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| DAROCONSTRUCT SRL CUI: 17749762 | 6 | 21,519,011 | 46,907,651 | 4 | 2023–2026 |
| OLI-CONSTRUCT SRL CUI: 20849397 | 4 | 14,016,286 | 46,132,573 | 3 | 2022–2026 |
| IULI-MIHA SRL CUI: 20986246 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| PROINVEST GROUP SRL CUI: 13417272 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 3 | 8,308,432 | 29,091,280 | 3 | 2023–2024 |
| NEXUS ENGINEERING YD ASSETS SRL CUI: 46333739 | 1 | 5,223,875 | 20,895,500 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 5,223,875 | 20,895,500 | 1 | 2023 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 1 | 1,842,964 | 5,528,893 | 1 | 2023 |
| SIMPA CONSULT SRL CUI: 17561261 | 2 | 1,476,577 | 2,953,154 | 2 | 2020–2021 |
| EDILPIERO SRL CUI: 22385056 | 1 | 845,640 | 1,691,279 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40975368 | COMUNA HALAUCESTI CUI: 4541297 | 45233142-6 | 12.08.2026 | 20,791 |
| Contract object: achizitie lucrari de reparare drumuri. | ||||
| DA40933148 | MUNICIPIUL PASCANI CUI: 4541360 | 45233222-1 | 05.08.2026 | 718,485 |
| Contract object: lucrari de reparatii parcare str. camil petrescu, mun. pascani | ||||
| DA40458561 | APAVITAL SA CUI: 1959768 | 45232150-8 | 22.05.2026 | 391,310 |
| Contract object: legaturi conducte existente in municipiul pascani | ||||
| DA40164950 | COMUNA MIROSLOVESTI CUI: 4541335 | 45233162-2 | 09.04.2026 | 873,958 |
| Contract object: executie lucrari: amenajare piste pentru circulatia bicicletelor in comun miroslovesti, judetul iasi | ||||
| DA39443386 | MUNICIPIUL PASCANI CUI: 4541360 | 71300000-1 | 09.12.2025 | 26,400 |
| Contract object: servicii intocmire situatii lucrari lunare | ||||
| DA39189293 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 90620000-9 | 03.11.2025 | 250,000 |
| Contract object: servicii de dezapezire in perioada 19.11.2025-30.04.2026 drumuri uat mogosesti-siret | ||||
| DA39115287 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 45453000-7 | 22.10.2025 | 29,752 |
| Contract object: lucrari curente holuri si sali de clasa | ||||
| DA39085543 | MUNICIPIUL PASCANI CUI: 4541360 | 44114200-4 | 20.10.2025 | 45,000 |
| Contract object: borduri vibropresate | ||||
| DA39038219 | MUNICIPIUL PASCANI CUI: 4541360 | 44113100-6 | 13.10.2025 | 170,500 |
| Contract object: pavele vibropresate de culoare gri cu grosimea de 6 cm | ||||
| DA38777743 | COMUNA RUGINOASA CUI: 4541378 | 44114200-4 | 01.09.2025 | 5,800 |
| Contract object: pavele vibropresate gri grosime 6 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348594 | MUNICIPIUL PASCANI CUI: 4541360 | 44114250-9 | 30.12.2024 | 79,990 |
| Contract object: achizitie borduri vibropresate 10x15x 50 = 2000 ml;<br> borduri vibropresate 20x15x50 = 1140 ml | ||||
| DAN2194263 | MUNICIPIUL PASCANI CUI: 4541360 | 45332000-3 | 03.06.2024 | 99,800 |
| Contract object: realizarea de bransamente individuale la reteaua de alimentare cu apa in municipiul pascani, judetul iasi | ||||
| DAN2163139 | MUNICIPIUL PASCANI CUI: 4541360 | 44114200-4 | 17.04.2024 | 13,000 |
| Contract object: borduri vibropresate 10x15x50=300ml <br>borduri vibropresate 20x25x50=200ml | ||||
| DAN2163135 | MUNICIPIUL PASCANI CUI: 4541360 | 44113100-6 | 17.04.2024 | 24,200 |
| Contract object: pavele vibropresate 6 cm grosime | ||||
| DAN2095002 | MUNICIPIUL PASCANI CUI: 4541360 | 45500000-2 | 18.01.2024 | 3,810 |
| Contract object: inchiriere utilaje cu operator (macara) pentru ridicarea a doua module (chioscuri) din piata vale, conform dosar executare silita 61/l/2023, 38/l/2023 -comanda ferma nr. 1354/ 17.01.2024 in baza ofertei nr. 1352 /17.01.2024. | ||||
| DAN2033039 | MUNICIPIUL PASCANI CUI: 4541360 | 44111700-8 | 30.10.2023 | 44,000 |
| Contract object: pavele vibropresate - 800 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137366 | COMUNA TODIRESTI CUI: 4541416 | 45212221-1 | 24.09.2026 | 4,537,248 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire teren de sport in comuna todiresti, judetul iasi, cod smis: 349877 | ||||
| SCNA1112046 | COMUNA BALS CUI: 16410627 | 45232400-6 | 28.07.2026 | 12,331,664 |
| Contract object: executia lucrarilor aferente obiectivului de investitii infiintare sistem de canalizare in comuna bals, judetul iasi | ||||
| SCNA1135392 | COMUNA CIOHORANI CUI: 17107304 | 45233120-6 | 28.07.2026 | 4,432,523 |
| Contract object: executie lucrari pentru obiectivul modernizarea drumurilor de interes agricol din comuna ciohorani, judetul iasi | ||||
| SCNA1128105 | COMUNA MIROSLOVESTI CUI: 4541335 | 45233162-2 | 24.11.2025 | 2,740,768 |
| Contract object: executie lucrari pentru obiectivul asigurarea de piste pentru biciclete la nivelul comunei miroslovesti, judetul iasi | ||||
| SCNA1127378 | APAVITAL SA CUI: 1959768 | 45231113-0 | 05.11.2025 | 274,163 |
| Contract object: lucrari rest de executat in cadrul investitiei ,,inlocuirea retelelor de distributie apa in zona i str stefan cel mare - str vatra si zona ii str casa de apa - str traian vuia, municipiul pascani, jud. iasi | ||||
| SCNA1123568 | COMUNA VANATORI CUI: 4541424 | 45232150-8 | 30.07.2025 | 2,159,917 |
| Contract object: rest de executat retele de alimentare cu apa si bransamente la obiectivul de investitie infiintare retea de apa in satele hartoape si gura badilitei, comuna vanatori, judetul iasi | ||||
| SCNA1120874 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45232400-6 | 28.05.2025 | 17,240,445 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extindere retea de canalizare in comuna mogosesti - siret, judetul iasi | ||||
| SCNA1115464 | COMUNA MIROSLOVESTI CUI: 4541335 | 45210000-2 | 20.12.2024 | 1,473,862 |
| Contract object: centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna miroslovesti, judetul iasi | ||||
| SCNA1114732 | COMUNA ION NECULCE CUI: 4541050 | 45233162-2 | 06.12.2024 | 2,115,780 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire piste de biciclete in sat razboieni, comuna ion neculce, judetul iasi | ||||
| SCNA1114709 | COMUNA MOTCA CUI: 4541351 | 45232411-6 | 05.12.2024 | 5,858,373 |
| Contract object: executie lucrari in vederea realizarii obiectivului extindere retea de canalizare in comuna motca, 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/3418564/api/v1/suppliers/3418564/revenue/api/v1/suppliers/3418564/scores/api/v1/suppliers/3418564/benchmarks/api/v1/red-flags/by-supplier/3418564/api/v1/suppliers/3418564/years/api/v1/suppliers/3418564/cpv/api/v1/suppliers/3418564/clients/api/v1/suppliers/3418564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders