Total revenue
75.02 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
62.65 Mn.
1,255 purchases
Offline purchases
348,000 RON
6 purchases
Tenders
12.02 Mn.
17 contracts
Won without competition
6.1%
13 of 22 lots
National rate: 34.3%
Ranked 9,408 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.7%
Main client: COMUNA MANOLEASA
National median: 30.2%
Ranked 34,389 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 14; the other 2 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 MANOLEASA CUI: 3643906 | 2,375,631 | — | 10,151,717 | 12,527,348 | 16.7% | 18.6% | 52 | 2018–2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | 4,198,500 | — | 710,038 | 4,908,538 | 6.5% | 2.2% | 49 | 2022–2026 |
| COMUNA DELENI CUI: 4541203 | 2,789,900 | 238,000 | — | 3,027,900 | 4.0% | 3.4% | 53 | 2019–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 2,471,189 | — | — | 2,471,189 | 3.3% | 3.0% | 47 | 2018–2026 |
| COMUNA ARONEANU CUI: 4540038 | 2,413,000 | — | — | 2,413,000 | 3.2% | 2.3% | 41 | 2018–2026 |
| COMUNA STAUCENI CUI: 3372084 | 2,396,080 | — | — | 2,396,080 | 3.2% | 3.3% | 50 | 2018–2024 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 2,036,750 | — | 36,500 | 2,073,250 | 2.8% | 6.4% | 40 | 2018–2026 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 2,053,560 | — | — | 2,053,560 | 2.7% | 4.6% | 40 | 2018–2026 |
| COMUNA UNGHENI CUI: 4540674 | 1,887,234 | — | — | 1,887,234 | 2.5% | 3.7% | 39 | 2018–2026 |
| COMUNA BALUSENI CUI: 3433890 | 1,705,588 | — | — | 1,705,588 | 2.3% | 2.0% | 25 | 2021–2026 |
| COMUNA CUCUTENI CUI: 4540984 | 1,469,311 | — | 27,000 | 1,496,311 | 2.0% | 3.5% | 49 | 2018–2026 |
| COMUNA TIBANESTI CUI: 4540267 | 1,419,366 | — | 46,000 | 1,465,366 | 2.0% | 1.8% | 42 | 2018–2026 |
| COMUNA SIPOTE CUI: 4540291 | 1,407,800 | — | — | 1,407,800 | 1.9% | 1.8% | 16 | 2018–2026 |
| ORASUL SAVENI CUI: 3372050 | 1,343,800 | — | — | 1,343,800 | 1.8% | 1.0% | 27 | 2018–2023 |
| COMUNA CEPLENITA CUI: 4541246 | 1,310,500 | — | — | 1,310,500 | 1.8% | 2.2% | 27 | 2020–2025 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 1,297,000 | — | — | 1,297,000 | 1.7% | 3.2% | 20 | 2022–2025 |
| COMUNA LETCANI CUI: 4540488 | 1,262,500 | — | — | 1,262,500 | 1.7% | 2.5% | 14 | 2021–2025 |
| COMUNA COTNARI CUI: 4541220 | 1,258,575 | — | — | 1,258,575 | 1.7% | 1.8% | 30 | 2018–2026 |
| COMUNA HELESTENI CUI: 4541300 | 1,181,809 | — | — | 1,181,809 | 1.6% | 4.5% | 38 | 2018–2026 |
| COMUNA RUGINOASA CUI: 4541378 | 1,157,750 | — | — | 1,157,750 | 1.5% | 2.3% | 17 | 2024–2026 |
| COMUNA SCHEIA CUI: 4540330 | 1,026,900 | — | — | 1,026,900 | 1.4% | 3.6% | 24 | 2018–2026 |
| COMUNA VOINESTI CUI: 4540208 | 950,000 | — | — | 950,000 | 1.3% | 0.7% | 7 | 2022–2026 |
| COMUNA DRAGUSENI CUI: 16449937 | 871,695 | — | 26,000 | 897,695 | 1.2% | 3.0% | 36 | 2018–2026 |
| COMUNA HORLESTI CUI: 4540500 | 833,400 | — | 31,000 | 864,400 | 1.2% | 1.4% | 13 | 2018–2026 |
| COMUNA COSTESTI CUI: 16403360 | 847,600 | — | — | 847,600 | 1.1% | 2.7% | 31 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| VULTURI SRL CUI: 17782459 | 1 | 10,122,717 | 20,245,434 | 1 | 2021 |
| NAMUR STUDIO SRL CUI: 28628405 | 1 | 470,038 | 940,075 | 1 | 2026 |
| PRO CONSULTING EDILITY SRL CUI: 47912720 | 1 | 240,000 | 480,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41254843 | ORAS PODU ILOAIEI CUI: 4541017 | 72224000-1 | 25.09.2026 | 75,000 |
| Contract object: servicii de consultanta in implementare | ||||
| DA41215283 | COMUNA DELENI CUI: 4541203 | 71221000-3 | 22.09.2026 | 216,000 |
| Contract object: servicii documentatii tehnice dispensar | ||||
| DA41212964 | COMUNA ARONEANU CUI: 4540038 | 79400000-8 | 21.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41190802 | COMUNA SCOBINTI CUI: 4541270 | 79400000-8 | 17.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41190825 | COMUNA SCOBINTI CUI: 4541270 | 79400000-8 | 17.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41200135 | COMUNA COTNARI CUI: 4541220 | 72224000-1 | 17.09.2026 | 25,000 |
| Contract object: serv.cons implem amenajare teren de sport multifunctional in comuna cotnari, jud.iasi | ||||
| DA41198881 | COMUNA RUGINOASA CUI: 4541378 | 79400000-8 | 16.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41147036 | COMUNA DELENI CUI: 4541203 | 79418000-7 | 10.09.2026 | 40,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA41129531 | COMUNA GROPNITA CUI: 4540534 | 79400000-8 | 09.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare-obiectiv de investitie construire piata in comun | ||||
| DA41049829 | COMUNA VALEA SEACA CUI: 4981271 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: serv cons construe, reabilit/moder parc de joaca /recreere pentru copii si tineret com valea seaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2384075 | COMUNA DELENI CUI: 4541203 | 79418000-7 | 17.02.2025 | 25,000 |
| Contract object: contract de servicii de consultanta pentru organizarea procedurii de atribuire a contractului de achizitie publica de servicii de proiectare si executie de lucrari avand ca obiect infiintare parc fotovoltaic in comuna deleni, judetul iasi | ||||
| DAN2383869 | COMUNA DELENI CUI: 4541203 | 79418000-7 | 17.02.2025 | 30,000 |
| Contract object: contract de servicii de consultanta pentru organizarea procedurii de atribuire a contractului de achizitie publica de executie de lucrari avand ca obiective: dezvoltarea infrastructurii sportive in comuna deleni, judetul iasi - teren de sport scoala slobozia, - teren de sport scoala<br>feredeni, finantabil prin programul operational regional - prioritatea 6 - o regiune educata.<br>(plata serviciilor : - transa i: 20% in momentul semnarii contractului de executie lucrari: in termen de maxi-mum 30 de zile de la facturare, iar factura fiscala se va emite dupa semnarea contractului de exe-cutie lucrari. - transa ii: 80% in momentul avizarii contractului de executie lucrari de catre finantator: in termen de maximum 30 de zile de la facturare, iar factura fiscala se va emite dupa avizarea con-tractului de executie lucrari de catre finantator.) | ||||
| DAN2383864 | COMUNA DELENI CUI: 4541203 | 79418000-7 | 17.02.2025 | 30,000 |
| Contract object: contract de servicii de consultanta pentru organizarea procedurii de atribuire a contractului de achizitie publica de executie de lucrari avand ca obiect modernizare gradinita maxut, comuna deleni, judetul iasi, finantabil prin programul regional nord est 2021-2027. (plata serviciilor :<br>-transa i: 20% in momentul semnarii contractului de executie lucrari: in termen de maxi-mum 30 de zile de la facturare, iar factura fiscala se va emite dupa semnarea contractului de exe-cutie lucrari.<br>-transa ii: 80% in momentul avizarii contractului de executie lucrari de catre finantator: in termen de maximum 30 de zile de la facturare, iar factura fiscala se va emite dupa avizarea con-tractului de executie lucrari de catre finantator. plata pentru transa ii se va efectua doar in cazul in care proiectul , va fi declarat eligibil si semnat contractul de finantare, in caz contrar restul de 80% din contract devine caduc si nu are repercusiuni asupra nici unei dintre parti. | ||||
| DAN2258392 | COMUNA DELENI CUI: 4541203 | 71241000-9 | 04.09.2024 | 55,000 |
| Contract object: achizitionare achizitionare servicii de proiectare si inginerie dali, intocmire documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru proiectul - modernizare sistem de iluminat in comuna deleni, judetul iasi, finantabil prin afm | ||||
| DAN2254549 | COMUNA DELENI CUI: 4541203 | 79411000-8 | 29.08.2024 | 98,000 |
| Contract object: achizitionare servicii consultanta in managementul de proiect privind obiectivul de investitie - extindere sistem de apa in comuna deleni, judetul iasi | ||||
| DAN2132066 | ORGANIZATIA UTILIZATORILOR DE APE PENTRU IRIGATII MANOLEASA CUI: 39184790 | 79314000-8 | 14.03.2024 | 110,000 |
| Contract object: servicii de proiectare faza dali, servicii de proiectare - studii de teren, expertiza tehnica si servicii de intocmire documentatii pentru obtinerea avizelor si acordurilor legale pentru obiectivul de investitii modernizarea infrastructurii de irigatii in cadrul o.u.a.i. manoleasa, judetul botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133085 | ORAS PODU ILOAIEI CUI: 4541017 | 71322000-1 | 15.05.2026 | 940,075 |
| Contract object: servicii de proiectare renovare energetica a cladirilor rezidentiale multifamiliale din orasul podu iloaiei, judetul iasi, inclusiv, dupa caz, masuri de consolidare structurala in functie de nivelul de expunere si vulnerabilitate la riscurile identificate, pentru blocurile nr. 11, 12, 19, 20, 21, 23, 24, 16, 2 | ||||
| SCNA1123615 | ORAS PODU ILOAIEI CUI: 4541017 | 79400000-8 | 31.07.2025 | 480,000 |
| Contract object: servicii de consultanta scriere cereri de finantare si asistenta pe perioada evaluarii cererilor de finantare pentru obtinerea finantarii nerambursabile pentru proiectele: amenajare spatii verzi in oras podu iloaiei, judetul iasi si renovare energetica a cladirilor rezidentiale multifamiliale din orasul podu iloaiei, judetul iasi, pentru blocurile nr. 11, 12, 19, 20, 21, 23, 24, 16, 2 | ||||
| CAN1019953 | JUDETUL IASI CUI: 4540712 | 79411000-8 | 30.06.2022 | 734,493 |
| Contract object: contract de achizitie publica de servicii de consultanta pentru managementul de executie a investitiei in cadrul proiectului regiunea nord-est-axa rutiera strategica 1: iasi-suceava, cod smis 110622 | ||||
| SCNA1052483 | COMUNA MANOLEASA CUI: 3643906 | 45233120-6 | 13.05.2021 | 20,245,434 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: modernizare drumuri de interes local in comuna manoleasa, judetul botosani | ||||
| SCNA1049350 | COMUNA HORLESTI CUI: 4540500 | 71322000-1 | 05.02.2021 | 31,000 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire platforme comunale de depozitare a gunoiului de grajd in comuna horlesti, judetul iasi | ||||
| SCNA1037111 | MUNICIPIUL IASI CUI: 4541580 | 72224000-1 | 20.05.2020 | 55,000 |
| Contract object: servicii de management proiect aferente perioadei de implementare a proiectului oaza de verdeata din cartierul nostru - program comunitar de revitalizare a spatiilor publice abandonate/ degradate de mici dimensiuni | ||||
| SCNA1032205 | COMUNA DRAGUSENI CUI: 16449937 | 71322000-1 | 12.02.2020 | 26,000 |
| Contract object: servicii de proiectare - intocmire proiect tehnic, detalii de executie, documentatii avize si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitie construire platforma de depozitare si gestionare a gunoiului de grajd in comuna draguseni, judetul iasi | ||||
| SCNA1019647 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79411000-8 | 15.07.2019 | 46,500 |
| Contract object: servicii de consultanta in vederea obtinerii si depunerii documentatiei de finantare pentru obtinerea finantarii prin programul operational infrastructura mare (poim) 2014-2020, pentru proiectul dezvoltare port tulcea-etapa i si asistenta oferita pe durata evaluarii cererii de finantare, pana la semnarea contractului de finantare cu am | ||||
| SCNA1019168 | COMUNA HARMANESTI CUI: 16570210 | 71356200-0 | 04.07.2019 | 93,400 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru proiectul cu titlul proiect integrat privind realizarea investitiilor: modernizare drumuri comunale in harmanestii noi; infiintare retea de canalizare si statie de epurare in sat harmanestii noi; infiintare retea de alimentare cu apa in satul harmanestii noi; construire centru de ingrijire copii in satul harmanestii vechi; reabilitare si dotare camin cultural in satul harmanestii vechi, comuna harmanesti, judetul iasi , astfel:<br>lot 1 - modernizare drumuri comunale in harmanestii noi;<br>lot 2 - infiintare retea de canalizare si statie de epurare in sat harmanestii noi;<br>lot 3 - infiintare retea de alimentare cu apa in satul harmanestii noi;<br>lot 4 - construire centru de ingrijire copii in satul harmanestii vechi;<br>lot 5 - reabilitare si dotare camin cultural in satul harmanestii vechi. | ||||
| SCNA1018129 | COMUNA CIOHORANI CUI: 17107304 | 71356200-0 | 18.06.2019 | 21,400 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul proiect integrat privind realizarea investitiilor: modernizare drumuri interioare in comuna ciohorani, construire gradinita in comuna ciohorani, construire centru de ingrijire batrani in comuna ciohorani, achizitionare utilaje de interventii la incendii pentru serviciul voluntar pentru situatii de urgenta in comuna ciohorani, dotare camin cultural in comuna ciohorani, 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/34761995/api/v1/suppliers/34761995/revenue/api/v1/suppliers/34761995/scores/api/v1/suppliers/34761995/benchmarks/api/v1/red-flags/by-supplier/34761995/api/v1/suppliers/34761995/years/api/v1/suppliers/34761995/cpv/api/v1/suppliers/34761995/clients/api/v1/suppliers/34761995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders