Total revenue
2.38 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
90 purchases
Offline purchases
700 RON
1 purchases
Tenders
263,978 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: COMUNA BICAZU ARDELEAN
National median: 30.2%
Ranked 21,090 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| GRS-CONSTEEL SRL CUI: 46532456 | 1 | 263,978 | 1,055,911 | 1 | 2025 |
| GRS-GRUP SRL CUI: 42994959 | 1 | 263,978 | 1,055,911 | 1 | 2025 |
| CERAMICA STIL SRL CUI: 29317296 | 1 | 263,978 | 1,055,911 | 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 |
|---|---|---|---|---|
| DA41235639 | COMUNA GARCINA CUI: 2612910 | 71314300-5 | 22.09.2026 | 18,400 |
| Contract object: studiu de fezabilitate in domeniul energiei regenerabile | ||||
| DA41087492 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 45310000-3 | 02.09.2026 | 2,000 |
| Contract object: instalare statie incarcare auto | ||||
| DA41010306 | COMUNA DELENI CUI: 4541203 | 71314300-5 | 18.08.2026 | 4,200 |
| Contract object: servicii instalare analizator retea la parc fotovoltaic deleni | ||||
| DA40858580 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 31154000-0 | 21.07.2026 | 222,652 |
| Contract object: ups pentru computer tomograf (cu functie de stabilizator tensiune ) | ||||
| DA40716746 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50532200-5 | 29.06.2026 | 250 |
| Contract object: serviciu de verificare rezistenta de dispersie priza de pamant | ||||
| DA40716761 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50532200-5 | 29.06.2026 | 4,400 |
| Contract object: serviciu de verificare rezistenta de dispersie priza de pamant | ||||
| DA40216725 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 50710000-5 | 21.04.2026 | 1,650 |
| Contract object: cpv: 50710000-5 servicii de reparare si de intretinere a instalatiilor electrice si mecanice de cons | ||||
| DA40137802 | COMUNA ONICENI CUI: 2613770 | 71340000-3 | 03.04.2026 | 2,500 |
| Contract object: servicii de verificare a proiectelor tehnice de instalatii electrice | ||||
| DA40060647 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45251100-2 | 24.03.2026 | 716,411 |
| Contract object: realizarea unei capacitati noi de producere energie electrica din surse solare com. bicazu ardelean | ||||
| DA39717335 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 71630000-3 | 27.01.2026 | 16,900 |
| Contract object: servicii de verificare si testare instalii electrice pram | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1589780 | POLITIA LOCALA IASI CUI: 18258941 | 45311100-1 | 22.12.2021 | 700 |
| Contract object: servicii de verificare a instalatiilor, utilajelor si echipamentelor electrice pram | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123451 | COMUNA CORNI CUI: 3748503 | 45311000-0 | 28.07.2025 | 1,055,911 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de producere energie electrica cu panouri fotovolotaice pentru consum propriu, uat comuna corni, judetul botosani | ||||
- 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/36024515/api/v1/suppliers/36024515/revenue/api/v1/suppliers/36024515/scores/api/v1/suppliers/36024515/benchmarks/api/v1/red-flags/by-supplier/36024515/api/v1/suppliers/36024515/years/api/v1/suppliers/36024515/cpv/api/v1/suppliers/36024515/clients/api/v1/suppliers/36024515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders