Total revenue
32.04 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
82 purchases
Offline purchases
1.91 Mn.
47 purchases
Tenders
26.48 Mn.
10 contracts
Won without competition
82.2%
7 of 10 lots
National rate: 34.3%
Ranked 1,912 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.5%
Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA
National median: 30.2%
Ranked 22,498 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
#01 Slicing
0
#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 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
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 |
|---|---|---|---|---|---|
| PM CONSTRUCT 2007 SRL CUI: 21528000 | 3 | 9,520,711 | 31,941,621 | 2 | 2021–2026 |
| SIGMA APS CONSTRUCT SRL CUI: 21633307 | 1 | 9,131,930 | 27,395,790 | 1 | 2023 |
| 3 MIND SRL CUI: 16783260 | 1 | 9,131,930 | 27,395,790 | 1 | 2023 |
| GRUPO SRL CUI: 5070716 | 2 | 4,688,588 | 18,813,366 | 2 | 2021–2025 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 4,629,573 | 18,518,291 | 1 | 2025 |
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 1 | 3,865,279 | 11,595,837 | 1 | 2025 |
| KONLAKRYS BUILDING SRL CUI: 35159590 | 1 | 3,865,279 | 11,595,837 | 1 | 2025 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| LABORATORIUM SRL CUI: 21897589 | 1 | 1,820,527 | 7,282,109 | 1 | 2021 |
| DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | 1 | 3,413,336 | 6,826,671 | 1 | 2023 |
| PERFECTA IMPEX SRL CUI: 3951817 | 1 | 418,800 | 837,600 | 1 | 2025 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 59,015 | 295,075 | 1 | 2021 |
| MIC DAS SRL CUI: 14465952 | 1 | 59,015 | 295,075 | 1 | 2021 |
| NEO-CONS SRL CUI: 13586387 | 1 | 59,015 | 295,075 | 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 |
|---|---|---|---|---|
| DA41154063 | MUNICIPIUL ORASTIE CUI: 4634515 | 71328000-3 | 16.09.2026 | 49,500 |
| Contract object: achizitie de servicii verificare tehnica faza dali documentatii pt proiecte de eficientizare blocuri | ||||
| DA41169333 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 71327000-6 | 15.09.2026 | 120,060 |
| Contract object: realizarea doc th obt aviz de securitate la incendiu cf adv1537454 | ||||
| DA41095115 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71319000-7 | 02.09.2026 | 105,450 |
| Contract object: servicii de expertiza tehnica strada vicina nr.1 | ||||
| DA40926362 | ORASUL COMANESTI CUI: 4353269 | 71317100-4 | 03.08.2026 | 12,000 |
| Contract object: servicii de elaborare a documentatiei pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40918655 | ORASUL HIRLAU CUI: 4541190 | 71322000-1 | 31.07.2026 | 4,900 |
| Contract object: expertiza tehnica cerinta cc,ci - consolidare si reabilitare cladire liceul tehnologic harlau, iasi | ||||
| DA40863356 | MUNICIPIUL ORASTIE CUI: 4634515 | 71356000-8 | 22.07.2026 | 14,700 |
| Contract object: servici proiectare | ||||
| DA40503916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71319000-7 | 28.05.2026 | 21,075 |
| Contract object: servicii expertize tehnice securitate la incendiu | ||||
| DA40503965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71319000-7 | 28.05.2026 | 14,050 |
| Contract object: servicii expertize tehnice securitatea la incendiu | ||||
| DA40504134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71319000-7 | 28.05.2026 | 14,050 |
| Contract object: servicii expertize tehnice securitatea la incendiu | ||||
| DA40219404 | COMUNA GROZESTI CUI: 4540526 | 71322000-1 | 21.04.2026 | 60,000 |
| Contract object: servicii proiectare - faza sf cladiri socio-culturale max 600 m2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844524 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 71241000-9 | 02.09.2026 | 98,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie(dali) - ,,modernizarea, extinderea si aducerea la conformitate cu reglementarile legale a instalatiilor cu rol in asigurarea cerintei fundamentale securitate la incendiu si inlocuirea instalatiilor electrice aferente constructiei magazia mixta c la ut320 - dali, | ||||
| DAN2836119 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71322000-1 | 20.08.2026 | 8,000 |
| Contract object: ,,servicii de verificare tehnica a documentatiei pentru obiectivul demolare constructie corp i (c9) si construire centru tehnologii pentru mobilitate, campus stiintei, str. domneasca, nr. 111 proiect smis 322516 | ||||
| DAN2719583 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 71242000-6 | 01.04.2026 | 55,548 |
| Contract object: servicii de elaborare documentatie tehnica faza dali, pt lucrarile de modernizare a sediului sectie 4 politie galati. | ||||
| DAN2719562 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 71322000-1 | 01.04.2026 | 97,592 |
| Contract object: servicii de elaborare proiect tehnic dtac, dtoe, pth si de, si de asistenta tehnica din partea proiectantului pt lucrarile de modernizare a sediului sectie 4 politie galati. | ||||
| DAN2658620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71319000-7 | 16.01.2026 | 27,000 |
| Contract object: servicii de expertiza tehnica pentru <br> lot 1 - expertiza tehnica cladire c 1 din str. vasile lupu, nr.80, iasi - expertiza tehnica pentru stabilirea starii tehnice a cladirii c1, cf 158394<br> lot 2 - expertiza tehnica cladire c 3 din str. vasile lupu, nr.80, iasi - expertiza tehnica s pentru stabilirea starii tehnice a cladirii c3, cf 160163 | ||||
| DAN2562549 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 01.10.2025 | 95,900 |
| Contract object: reabilitarea si modernizarea pav. x si construirea de ecrane de protectie in cazarma 1211 campulung moldovenesc, cod de proiect 2024-i-1211 | ||||
| DAN2560250 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71322000-1 | 30.09.2025 | 158,818 |
| Contract object: servicii de proiectare pentru modernizare spatii educationale si dotari aferente facultatii de arhitectura navala, campus stiintei, municipiul galati, str. domneasca nr.111 | ||||
| DAN2535433 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 26.08.2025 | 127,232 |
| Contract object: servicii de proiectare - faza pt - pentru obiectivul lucrari privind protectia si siguranta la incendiu baia comunala galati | ||||
| DAN2534241 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 71241000-9 | 25.08.2025 | 131,275 |
| Contract object: servicii de proiectare avand ca obiect elaborarea documentatiilor tehnico-economice faza studiu de fezabilitate cu elemente de dali pavilionului g spitalul clinic colentina | ||||
| DAN2423014 | JUDETUL IASI CUI: 4540712 | 79930000-2 | 03.04.2025 | 48,900 |
| Contract object: notificare trim. i - 2025 - achizitii offline - servicii de intocmire a documentatiei in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul de investitii ,,restaurarea muzeului ,,nicolae gane iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134520 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71319000-7 | 10.09.2026 | 192,685 |
| Contract object: servicii de expertizare tehnica a cladirilor aflate in administrarea inspectoratului general pentru imigrari | ||||
| SCNA1092313 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45000000-7 | 22.07.2026 | 27,395,790 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul inspectoratului de politie judetean suceava si sediul secundar din suceava al u.m. 0807 iasi, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, cod proiect c5-b2.1.b-11/01.04.2022 | ||||
| SCNA1134304 | JUDETUL GALATI CUI: 3127476 | 45000000-7 | 23.06.2026 | 6,141,221 |
| Contract object: proiectare si executie lucrari aferente proiectului: constructia unui corp nou de cladire pentru spitalul orasenesc targu bujor, in cadrul proiectului sanatate fara frontier, cod romd00016 | ||||
| SCNA1092828 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 03.03.2026 | 6,826,671 |
| Contract object: renovarea energetica a seminarului teologic sfantul andrei corp c1 - proiectare si executie | ||||
| SCNA1054330 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322000-1 | 12.12.2025 | 295,075 |
| Contract object: servicii de proiectare fazele sf, pt-de, dtac + documentatie obtinere avize solicitate prin cu, asistenta tehnica si urmarirea executiei ath-ue (inclusiv proiect as built, dtafsi, dtafsp, cpe) pentru obiectivul centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec | ||||
| SCNA1127554 | JUDETUL GALATI CUI: 3127476 | 45215120-4 | 10.11.2025 | 18,518,291 |
| Contract object: proiectare si executie centru integrat de ingrijiri paliative in judetul galati | ||||
| SCNA1126047 | COMUNA SCANTEIESTI CUI: 3127093 | 45453000-7 | 01.10.2025 | 837,600 |
| Contract object: proiectare si executie lucrari in vederea realizarii obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita fantanele in comuna scanteiesti, judetul galati | ||||
| SCNA1117256 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45210000-2 | 18.02.2025 | 11,595,837 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii centru educational interdisciplinar si de agrement vatra dornei | ||||
| SCNA1099807 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 71242000-6 | 29.02.2024 | 16,692 |
| Contract object: achizitie servicii de verificare a proiectarii , pentru proiectul :executarea lucrarilor si dotarea cu aparatura in vederea reabilitarii, modernizarii, extinderii, echiparii si dotarii pentru spitalul clinic dr. c. i. parhon iasi in corpurile c1 (parter partial, etaj 3 partial) si c2 (etaj 1) pentru reducerea riscului de infectii nosocomiale | ||||
| CAN1065241 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 45453000-7 | 27.11.2022 | 7,282,109 |
| Contract object: i. servicii de proiectare si lucrari de constructie - 1 buc, cod principal cpv: 45453000-7 - lucrari de reparatii generale si de renovare (rev. 2), 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2), ii. mobilier laborator (mese de laborator de diverse dimensiuni, nise chimice profesionale de laborator, mese de balanta, dulap depozitare instrumente de laborator) -1 lot, cod secundar cpv: 39180000-7 mobilier de laborator (rev. 2), iii. linie de azot - 1 buc, cod secundar cpv: 42993200-5 instalatie de dozare (rev. 2), | ||||
- 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/35850675/api/v1/suppliers/35850675/revenue/api/v1/suppliers/35850675/scores/api/v1/suppliers/35850675/benchmarks/api/v1/red-flags/by-supplier/35850675/api/v1/suppliers/35850675/years/api/v1/suppliers/35850675/cpv/api/v1/suppliers/35850675/clients/api/v1/suppliers/35850675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders