Total revenue
5.59 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
4.87 Mn.
151 purchases
Offline purchases
254,212 RON
17 purchases
Tenders
461,889 RON
6 contracts
Won without competition
35.9%
3 of 6 lots
National rate: 34.3%
Ranked 5,845 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.2%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 6,457 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 12; 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 VASLUI CUI: 3337532 | 3,084,201 | — | — | 3,084,201 | 55.2% | 0.4% | 27 | 2022–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 202,779 | — | 150,000 | 352,779 | 6.3% | 0.1% | 5 | 2021–2026 |
| COMUNA REBRICEA CUI: 3394228 | 203,000 | — | — | 203,000 | 3.6% | 0.5% | 2 | 2023–2025 |
| COMUNA BOTESTI CUI: 3337729 | 202,040 | — | — | 202,040 | 3.6% | 0.7% | 5 | 2022–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 84,000 | — | 112,000 | 196,000 | 3.5% | 0.1% | 4 | 2022–2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 183,720 | — | — | 183,720 | 3.3% | 0.1% | 5 | 2019–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 121,699 | — | — | 121,699 | 2.2% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 119,899 | 119,899 | 2.1% | 0.0% | 2 | 2020–2022 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | — | 90,500 | — | 90,500 | 1.6% | 0.1% | 1 | 2022 |
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | — | — | 79,990 | 79,990 | 1.4% | 0.4% | 1 | 2023 |
| COMUNA MOVILENI CUI: 4540410 | 67,740 | — | — | 67,740 | 1.2% | 0.1% | 2 | 2019–2022 |
| COMUNA GAGESTI CUI: 3552050 | 53,900 | — | — | 53,900 | 1.0% | 0.2% | 6 | 2021–2023 |
| COMUNA COZMESTI CUI: 16670635 | 52,575 | — | — | 52,575 | 0.9% | 0.2% | 2 | 2021–2024 |
| JUDETUL IASI CUI: 4540712 | — | 52,000 | — | 52,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA PUIESTI CUI: 3394317 | 50,000 | — | — | 50,000 | 0.9% | 0.1% | 2 | 2021–2023 |
| COMUNA SIRETEL CUI: 4541386 | 41,000 | — | — | 41,000 | 0.7% | 0.1% | 4 | 2021–2022 |
| JUDETUL VASLUI CUI: 3394171 | — | 34,990 | — | 34,990 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL BORSEC CUI: 4245380 | 29,930 | — | — | 29,930 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA CORNI CUI: 3748503 | 28,920 | — | — | 28,920 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA PUSCASI CUI: 16404196 | 28,500 | — | — | 28,500 | 0.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 28,000 | — | 28,000 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 27,700 | — | — | 27,700 | 0.5% | 1.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | 26,760 | — | — | 26,760 | 0.5% | 1.3% | 3 | 2018–2019 |
| COMUNA SCHITU DUCA CUI: 4540321 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 23,990 | — | — | 23,990 | 0.4% | 0.0% | 1 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40843580 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71322000-1 | 17.07.2026 | 162,210 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari gpl agritech | ||||
| DA40788260 | MUNICIPIUL VASLUI CUI: 3337532 | 71322000-1 | 08.07.2026 | 167,600 |
| Contract object: realizarea schitelor cu detalii de structura pentru pbtinere autorizatii dsp unitati de invatamant | ||||
| DA40763581 | COMUNA BOTESTI CUI: 3337729 | 71322000-1 | 06.07.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth | ||||
| DA40754779 | COMUNA BOTESTI CUI: 3337729 | 71322000-1 | 03.07.2026 | 25,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii | ||||
| DA40458498 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 71317100-4 | 22.05.2026 | 4,000 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA39651635 | COMUNA PANACI CUI: 4326892 | 80530000-8 | 15.01.2026 | 3,600 |
| Contract object: curs de formare profesionala ocupatia servant pompier | ||||
| DA39054047 | COMUNA TUTOVA CUI: 4446678 | 71317100-4 | 10.10.2025 | 12,500 |
| Contract object: realizare documentatie tehnica pentru obtinerea avizului de securitate la incendiu | ||||
| DA38895361 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 71317100-4 | 18.09.2025 | 23,700 |
| Contract object: realizare documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu numar de refe | ||||
| DA38839141 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71320000-7 | 10.09.2025 | 14,000 |
| Contract object: servicii de actualizare proiect tehnic si scenariu de securitate la incendiu-imobil predeal | ||||
| DA38783791 | MUNICIPIUL VASLUI CUI: 3337532 | 71322000-1 | 02.09.2025 | 270,000 |
| Contract object: servicii de elaborare pt si detalii de executie -reabilitare sala de sport liceul cu program sporti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763831 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 25.05.2026 | 28,000 |
| Contract object: servicii de proiectare pentru obtinere aviz scenariu la incendiu | ||||
| DAN2094704 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 71356200-0 | 17.01.2024 | 8,000 |
| Contract object: asigurarea asistentei tehnice de specialitate si refacere p.t. la sistemul de alarmare la incendii | ||||
| DAN1811343 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 71317100-4 | 12.12.2022 | 90,500 |
| Contract object: servicii de intocmire documentatie tehnica pentru obtinerea avizului si autorizatiei la incendiu pentru aerodrom strejnic si hangar bucuresti | ||||
| DAN1775227 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 80530000-8 | 14.10.2022 | 3,560 |
| Contract object: curs de formare profesionala - servant pompier, pentru 4 angajati | ||||
| DAN1689636 | COMUNA RADAUTI - PRUT CUI: 3503651 | 80530000-8 | 25.05.2022 | 970 |
| Contract object: curs sef svsu | ||||
| DAN1664488 | JUDETUL IASI CUI: 4540712 | 71322000-1 | 12.04.2022 | 52,000 |
| Contract object: notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - servicii de proiectare demolare cladiri aviatia utilitara | ||||
| DAN1569147 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 80530000-8 | 19.11.2021 | 4,450 |
| Contract object: curs de formare profesionala - servant pompier | ||||
| DAN1519819 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 80530000-8 | 23.08.2021 | 950 |
| Contract object: curs de formare profesionala pt calificarea servant pompier | ||||
| DAN1475250 | COMUNA COARNELE CAPREI CUI: 4541238 | 80530000-8 | 02.06.2021 | 970 |
| Contract object: curs ssm | ||||
| DAN1415910 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 80530000-8 | 04.02.2021 | 3,560 |
| Contract object: servicii de formare profesionala pentru ocupatia de servant pompier <br>pentru 4 (patru) angajati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092943 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 71322000-1 | 29.09.2023 | 79,990 |
| Contract object: servicii de proiectare - documentatie tehnica pentru autorizarea executarii lucrarilor de construire (d.t.a.c.), documentatie tehnica de organizare a executiei lucrarilor (d.t.o.e.), proiect tehnic de executie (p.th.) si asistenta tehnica proiectant pe perioada de executie a lucrarilor aferente obiectivului de investitii renovare energetica moderata a cladirilor c1 si c3 din cadrul dsvsa iasi | ||||
| SCNA1076931 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79314000-8 | 04.10.2022 | 150,000 |
| Contract object: studiu fezabilitate pentru investitia: construire si amenajare spatii pentru gradinita in iasi, str. dumbrava rosie, nr. 31 | ||||
| SCNA1074283 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71317100-4 | 09.08.2022 | 48,000 |
| Contract object: servicii de intocmire documentatie pentru avizare si autorizare siguranta la incendii la imobilul situat pe str. vasile alecsandri nr.1, timisoara | ||||
| SCNA1072102 | MUNICIPIUL HUSI CUI: 3602736 | 71322000-1 | 30.06.2022 | 74,000 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica de specialitate din partea proiectantului pentru obiectivul ,,reabilitare cladire baia populara si infiintarea unui centru social de urgenta in municipiul husi | ||||
| SCNA1072057 | MUNICIPIUL HUSI CUI: 3602736 | 71322000-1 | 29.06.2022 | 38,000 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor, asistenta tehnica de specialitate din partea proiectantului pentru obiectivul reabilitare scoala corni si infiintarea unui centru multifunctional in zum 1 | ||||
| CAN1034291 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71317100-4 | 27.05.2020 | 71,899 |
| Contract object: servicii de intocmire a documentatiei pentru avizare si autorizare siguranta la incendii la sala polivalenta constantin jude | ||||
- 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/36807495/api/v1/suppliers/36807495/revenue/api/v1/suppliers/36807495/scores/api/v1/suppliers/36807495/benchmarks/api/v1/red-flags/by-supplier/36807495/api/v1/suppliers/36807495/years/api/v1/suppliers/36807495/cpv/api/v1/suppliers/36807495/clients/api/v1/suppliers/36807495/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders