Total revenue
29.17 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
5.60 Mn.
104 purchases
Offline purchases
587,040 RON
8 purchases
Tenders
22.99 Mn.
44 contracts
Won without competition
25.6%
13 of 44 lots
National rate: 34.3%
Ranked 6,979 of 11,028
Won at the estimated value
5.2%
1 of 6 lots
National rate: 1.2%
Ranked 1,303 of 6,155
Dependence on the main client
23.0%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 28,095 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
#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 9 largest CPV groups, out of 9; 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 IASI CUI: 4541580 | 988,600 | — | 5,709,061 | 6,697,661 | 23.0% | 0.4% | 17 | 2019–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 4,227,897 | 4,227,897 | 14.5% | 3.3% | 1 | 2024 |
| COMUNA PRISACANI CUI: 4540372 | 1,479,737 | — | 692,104 | 2,171,841 | 7.5% | 3.9% | 18 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,561,258 | 1,561,258 | 5.4% | 0.0% | 1 | 2026 |
| UM 02534 CUI: 4540054 | — | — | 1,449,900 | 1,449,900 | 5.0% | 2.6% | 1 | 2023 |
| COMUNA SCHITU DUCA CUI: 4540321 | 264,967 | — | 937,424 | 1,202,391 | 4.1% | 2.1% | 8 | 2018–2025 |
| COMUNA GOLAIESTI CUI: 4540577 | 207,500 | — | 970,406 | 1,177,906 | 4.0% | 1.2% | 7 | 2020–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 1,101,734 | 1,101,734 | 3.8% | 0.2% | 1 | 2023 |
| COMUNA VOINESTI CUI: 4540208 | 10,000 | — | 1,011,033 | 1,021,033 | 3.5% | 0.7% | 2 | 2019–2023 |
| COMUNA RUGINOASA CUI: 4541378 | 60,168 | — | 876,115 | 936,283 | 3.2% | 1.9% | 4 | 2019–2023 |
| ORAS PODU ILOAIEI CUI: 4541017 | 933,000 | — | — | 933,000 | 3.2% | 0.4% | 22 | 2018–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 744,989 | 744,989 | 2.6% | 0.2% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 501,574 | 501,574 | 1.7% | 0.2% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 397,228 | 397,228 | 1.4% | 0.1% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 377,710 | 377,710 | 1.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 360,650 | 360,650 | 1.2% | 0.1% | 2 | 2024–2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | — | — | 343,997 | 343,997 | 1.2% | 0.5% | 1 | 2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 320,000 | 320,000 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA LUNGULETU CUI: 4402752 | 300,000 | — | — | 300,000 | 1.0% | 0.8% | 2 | 2026 |
| COMUNA DUMESTI CUI: 4540585 | 277,000 | — | 16,000 | 293,000 | 1.0% | 0.4% | 7 | 2018–2024 |
| COMUNA TIGANASI CUI: 4540259 | — | — | 257,242 | 257,242 | 0.9% | 0.4% | 2 | 2022 |
| SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | — | — | 227,775 | 227,775 | 0.8% | 1.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 190,000 | 190,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 176,888 | 176,888 | 0.6% | 0.3% | 1 | 2021 |
| COMUNA VLADENI CUI: 4540216 | 164,866 | — | — | 164,866 | 0.6% | 0.3% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| ADRU SOLUTION SRL CUI: 23431347 | 7 | 6,783,031 | 17,793,957 | 6 | 2021–2024 |
| GRAUBUNDEN METAL SRL CUI: 25342220 | 1 | 4,227,897 | 12,683,690 | 1 | 2024 |
| CVF DESIGNER 2008 SRL CUI: 24158050 | 6 | 5,212,221 | 10,424,439 | 5 | 2022–2023 |
| DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 1 | 1,561,258 | 3,122,515 | 1 | 2026 |
| JOHNY TUNDY SRL CUI: 14816492 | 1 | 822,565 | 1,645,131 | 1 | 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 |
|---|---|---|---|---|
| DA41058621 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71317100-4 | 28.08.2026 | 22,000 |
| Contract object: elaborare scenariu final de securitate la incendiu pentru obt. infiintare si dotare centru de zi | ||||
| DA40955712 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71335000-5 | 12.08.2026 | 56,000 |
| Contract object: reabilitare termica si crestere a performantei energetice bloc g, din complexul anl-bucium | ||||
| DA40243056 | COMUNA LUNGULETU CUI: 4402752 | 71322000-1 | 24.04.2026 | 250,000 |
| Contract object: servicii de proiectare faza dtac+pt -dispensar- | ||||
| DA40243165 | COMUNA LUNGULETU CUI: 4402752 | 71319000-7 | 24.04.2026 | 50,000 |
| Contract object: elaborare expertiza tehnica si audit energetic -dispensar- | ||||
| DA39900831 | COMUNA LETCANI CUI: 4540488 | 71322000-1 | 26.02.2026 | 60,000 |
| Contract object: servicii de proiectare faza st+sg+doc. avize+sf+dtac+pth. | ||||
| DA39669482 | COMUNA UNGHENI CUI: 4540674 | 71322000-1 | 20.01.2026 | 24,793 |
| Contract object: elaborare scenariu de securitate la incendiu - construire si dotare gradinita in com. ungheni, iasi | ||||
| DA38725653 | COMUNA SCHITU DUCA CUI: 4540321 | 45453000-7 | 22.08.2025 | 80,967 |
| Contract object: lucrari de reparatii si de renovare | ||||
| DA38659918 | ORAS PODU ILOAIEI CUI: 4541017 | 71322000-1 | 08.08.2025 | 270,000 |
| Contract object: servicii de proiectare faza dtac+pth | ||||
| DA38215359 | COMUNA GOLAIESTI CUI: 4540577 | 71241000-9 | 28.05.2025 | 60,000 |
| Contract object: achizitie servicii de intocmire dali obiectiv medeleni | ||||
| DA38102171 | COMUNA GROZESTI CUI: 4540526 | 71241000-9 | 15.05.2025 | 90,000 |
| Contract object: servicii de proiectare faza et+ae+saer+sg+st+dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831099 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71241000-9 | 13.08.2026 | 38,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie ,,baraca usoara nr. 2 -dali | ||||
| DAN2831094 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71241000-9 | 13.08.2026 | 34,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie ,,baraca usoara nr. 3 -dali | ||||
| DAN2659734 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 19.01.2026 | 139,000 |
| Contract object: serv.de actualizare a serv.proiectare-loc de joaca-lacu dulce | ||||
| DAN2170805 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 26.04.2024 | 109,400 |
| Contract object: servicii de proiectare dali, pac, pte - pentru obiectivul de investitii consolidarea si eficientizarea energetica a scolii gimnaziale ludovic cosma - corp c1 | ||||
| DAN1959047 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 08.07.2023 | 130,000 |
| Contract object: servicii de proiectare aferente investitiei studiu de fezabilitate pentru scoala speciala sf. ana miercurea ciuc | ||||
| DAN1676931 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 04.05.2022 | 110,000 |
| Contract object: servicii de proiectare - faza dali pentru obiectul de investitii reabilitare si modernizare strada ciresoaia | ||||
| DAN1623224 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 71356000-8 | 31.01.2022 | 7,140 |
| Contract object: achizitie publica de servicii actualizare documentatie tehnica | ||||
| DAN1073683 | COMUNA COTNARI CUI: 4541220 | 71520000-9 | 22.02.2019 | 18,500 |
| Contract object: diriginte santier pentru executia lucrarilor privind realizarea obiectivului de investitie,, modernizare drumuri principale in satele hodora, cotnari, si horodistea din comuna cotnari, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136215 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71322000-1 | 21.08.2026 | 97,850 |
| Contract object: achizitionarea serviciilor de proiectare tehnica (fazele dtac, pt, dde) si asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor in cadrul proiectului reabilitarea energetica a salii sporturilor ioan stanatiev din municipiul campia turzii - contract de finantare 220433/03.10.2025 | ||||
| SCNA1135234 | ORAS ZLATNA CUI: 4331031 | 71322000-1 | 22.07.2026 | 100,751 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt, verificare tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare cladire internat liceul corneliu medrea zlatna, judetul alba cod smis 332401 | ||||
| SCNA1127310 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 14.07.2026 | 3,577,000 |
| Contract object: lucrari de modernizare camine studentesti - reabilitare spatii cu destinatie de baie in caminele studentesti c10, c11, c12, c13 - campus codrescu si in caminul studentesc c1- campus tg. copou | ||||
| SCNA1134683 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.07.2026 | 3,122,515 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare strada secundara sinaia si consolidare ds100 in comuna vutcani, judetul vaslui - rest de executat - 3629 | ||||
| SCNA1130890 | MUNICIPIUL IASI CUI: 4541580 | 71241000-9 | 26.02.2026 | 214,700 |
| Contract object: servicii aferente obiectivului proiectare strada aeroportului - etapa 2 | ||||
| SCNA1129709 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 45453000-7 | 13.01.2026 | 616,775 |
| Contract object: executie lucrari pentru lot 1-igienizare si recon-figurare functionala a unor spatii aferente pavilionului 1 si lot 2-reparatii curente la instalatia de distributie a fluidelor medicale in cadrul spitalului clinic de obstetrica-ginecologie elena doamna iasi | ||||
| SCNA1129618 | MUNICIPIUL IASI CUI: 4541580 | 45453100-8 | 12.01.2026 | 1,981,535 |
| Contract object: modernizare si refunctionalizare spatii cu destinatia adaposturi de protectie civila | ||||
| SCNA1118320 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 20.03.2025 | 248,950 |
| Contract object: servicii de elaborare studii si documentatii tehnico economice expertiza tehnica, audit energetic, dali, pth, asistenta tehnica din partea proiectantului in vederea depunerii unui proiect pentru reabilitare termica scoala gimnaziala nr. 11 din municipiul piatra neamt | ||||
| SCNA1116701 | MUNICIPIUL PITESTI CUI: 4317967 | 45212221-1 | 30.01.2025 | 557,970 |
| Contract object: teren sintetic multifunctional cu suprafata modulara, scoala gimnaziala tudor vladimirescu - structura scoala nr. 2 | ||||
| SCNA1116368 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45000000-7 | 20.01.2025 | 12,683,690 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imobiliara realizare terenuri de sport cu gazon artificial in cazarma 1717 rasnov | ||||
- 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/35749825/api/v1/suppliers/35749825/revenue/api/v1/suppliers/35749825/scores/api/v1/suppliers/35749825/benchmarks/api/v1/red-flags/by-supplier/35749825/api/v1/suppliers/35749825/years/api/v1/suppliers/35749825/cpv/api/v1/suppliers/35749825/clients/api/v1/suppliers/35749825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders