Total revenue
4.37 Mn.
5 client authorities · paid between 2023 and 2026
Direct purchases
516,539 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.86 Mn.
8 contracts
Won without competition
11.6%
1 of 10 lots
National rate: 34.3%
Ranked 8,735 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 2,120,206 | 2,120,206 | 48.5% | 0.8% | 4 | 2023–2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | — | — | 853,644 | 853,644 | 19.5% | 4.2% | 2 | 2024 |
| COMUNA PRAJESTI CUI: 17538340 | — | — | 521,679 | 521,679 | 11.9% | 1.9% | 1 | 2024 |
| LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 516,539 | — | — | 516,539 | 11.8% | 8.9% | 5 | 2025–2026 |
| COMUNA BLAGESTI CUI: 4834777 | — | — | 361,429 | 361,429 | 8.3% | 1.2% | 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 |
|---|---|---|---|---|---|
| PROPAS SRL CUI: 18851158 | 7 | 2,948,260 | 6,257,949 | 4 | 2023–2024 |
| TOTAL AMBIENT SRL CUI: 19010765 | 1 | 908,698 | 1,817,396 | 1 | 2025 |
| CONSTRUCTII SI AMENAJARI CASE SRL CUI: 46002913 | 1 | 361,429 | 1,084,286 | 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 |
|---|---|---|---|---|
| DA40972315 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 45453100-8 | 11.08.2026 | 247,920 |
| Contract object: lucrari de reparatii curente si modernizare spatii educationale-liceul teoretic ion neculce | ||||
| DA40786720 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 45453000-7 | 08.07.2026 | 21,488 |
| Contract object: lucrari de reparatii curente si igienizare casa scarii corp a - intrare personal - 110 m2 | ||||
| DA40785711 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 39150000-8 | 08.07.2026 | 97,494 |
| Contract object: modernizare si amenajare spatii scoala pilot in scop didactic | ||||
| DA40552265 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 50720000-8 | 04.06.2026 | 8,260 |
| Contract object: reparatii curente instalatie termica corp a | ||||
| DA39219378 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 42416100-6 | 05.11.2025 | 141,377 |
| Contract object: furnizare elevator dedicat persoanelor cu mobilitate redusa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149545 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 25.09.2026 | 4,784,620 |
| Contract object: contract lucrari reparatii curente tr 2 | ||||
| SCNA1093089 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 09.01.2025 | 3,212,084 |
| Contract object: contract lucrari reparatii curente tr 11 | ||||
| SCNA1115583 | COMUNA BLAGESTI CUI: 4834777 | 45215221-2 | 24.12.2024 | 1,084,286 |
| Contract object: executie lucrari de construire pentru investitia: centru integrat pentru protectia copiilor cu risc social din satul buda, comuna blagesti, jud. bacau | ||||
| CAN1129392 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 14.11.2024 | 6,984,961 |
| Contract object: contract lucrari reparatii curente tr 6 | ||||
| SCNA1110072 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45231100-6 | 04.09.2024 | 1,012,009 |
| Contract object: lucrari de reparatii curente in antrepriza la nivelul retelelor de alimentare cu apa, canalizare si termoficare din cadrul cazarmii 300 bacau | ||||
| SCNA1110071 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45000000-7 | 04.09.2024 | 695,278 |
| Contract object: lucrari de reparatii curente in antrepriza la nivelul pavilioanelor h4, h5 si h7 din cazarma 300 bacau | ||||
| SCNA1106667 | COMUNA PRAJESTI CUI: 17538340 | 45321000-3 | 02.07.2024 | 1,043,359 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitarea muzeului paul taralunga din comuna prajesti, judetul bacau proiect finantat prin pnrr, c5 - valul renovarii | ||||
- 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/34996410/api/v1/suppliers/34996410/revenue/api/v1/suppliers/34996410/scores/api/v1/suppliers/34996410/benchmarks/api/v1/red-flags/by-supplier/34996410/api/v1/suppliers/34996410/years/api/v1/suppliers/34996410/cpv/api/v1/suppliers/34996410/clients/api/v1/suppliers/34996410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders