Total revenue
27.17 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
2.24 Mn.
36 purchases
Offline purchases
240,128 RON
2 purchases
Tenders
24.69 Mn.
4 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
49.9%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 8,366 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
#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 6 largest CPV groups, out of 6; 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 BIRLAD CUI: 4539912 | — | — | 13,565,551 | 13,565,551 | 49.9% | 2.7% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 287,786 | 57,300 | 9,267,043 | 9,612,129 | 35.4% | 1.9% | 10 | 2019–2025 |
| ORAS ODOBESTI CUI: 4297827 | 279,000 | — | 1,786,250 | 2,065,250 | 7.6% | 0.8% | 4 | 2024–2025 |
| JUDETUL NEAMT CUI: 2612839 | 450,133 | — | — | 450,133 | 1.7% | 0.0% | 2 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 307,640 | — | — | 307,640 | 1.1% | 0.1% | 5 | 2021–2025 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 250,000 | — | — | 250,000 | 0.9% | 1.9% | 1 | 2024 |
| COMUNA CAIUTI CUI: 4455293 | 185,264 | — | — | 185,264 | 0.7% | 0.3% | 2 | 2023–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 182,828 | — | 182,828 | 0.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 131,000 | — | — | 131,000 | 0.5% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | 102,000 | — | — | 102,000 | 0.4% | 3.5% | 1 | 2022 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 79,000 | — | — | 79,000 | 0.3% | 0.1% | 2 | 2023–2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | — | — | 72,640 | 72,640 | 0.3% | 0.1% | 1 | 2025 |
| ORASUL BICAZ CUI: 2614392 | 72,000 | — | — | 72,000 | 0.3% | 0.2% | 1 | 2025 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 45,000 | — | — | 45,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ARONEANU CUI: 4540038 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2023 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 2 | 2022–2024 |
| COMUNA MAGURA CUI: 4455080 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 2 | 2021 |
| ORASUL FRASIN CUI: 4535651 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA HORGESTI CUI: 4455145 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA HEMEIUS CUI: 4352832 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 2 | 22,832,594 | 54,932,231 | 2 | 2023–2026 |
| MIHUL SRL CUI: 1962569 | 1 | 9,267,043 | 27,801,129 | 1 | 2023 |
| PIF & LMS CONSTRUCT SRL CUI: 40524357 | 1 | 1,786,250 | 7,145,000 | 1 | 2025 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 1 | 1,786,250 | 7,145,000 | 1 | 2025 |
| NS CONSART 96 SRL CUI: 8593035 | 1 | 1,786,250 | 7,145,000 | 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 |
|---|---|---|---|---|
| DA40747445 | COMUNA CAIUTI CUI: 4455293 | 71319000-7 | 02.07.2026 | 8,264 |
| Contract object: servicii de expertiza | ||||
| DA39565093 | ORASUL BICAZ CUI: 2614392 | 71319000-7 | 17.12.2025 | 72,000 |
| Contract object: studii de specialitate la imobile cu suprafata desfasurata cuprinsa intre 400-500 mp | ||||
| DA37914628 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71319000-7 | 15.04.2025 | 23,786 |
| Contract object: expertiza tehnica corp c1 din ansamblul sala de sport bagdazar | ||||
| DA37765718 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71315400-3 | 27.03.2025 | 78,000 |
| Contract object: servicii de urmarire speciala a comportarii in timp a imobilului a | ||||
| DA37737094 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 71313410-2 | 25.03.2025 | 11,000 |
| Contract object: servicii evaluare vizuala rapida a cladirii | ||||
| DA36939637 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 71322000-1 | 15.11.2024 | 250,000 |
| Contract object: servicii de proiectare, fazele dtac, pth la imobile cu sup. desfasurata cuprinsa intre 2500-3500 mp | ||||
| DA36443664 | JUDETUL NEAMT CUI: 2612839 | 71319000-7 | 05.09.2024 | 217,959 |
| Contract object: dte in cadrul ob. inv. prot. imp. inf. de apa in ziduri si sp. muz. la cet. nt-exp. tehn. (act.) | ||||
| DA36452201 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71319000-7 | 05.09.2024 | 7,000 |
| Contract object: expertizare tehnica a constructiilor c2, c3, c4 si c5 | ||||
| DA36239796 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 71621000-7 | 02.08.2024 | 5,000 |
| Contract object: raport tehnic pentru interventii de eliminare umiditate pereti, subsol s2/palatul culturii iasi | ||||
| DA36082423 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 10.07.2024 | 232,174 |
| Contract object: doc. tehnico-economice pentru conservarea, protejarea si promovarea muzeului de istorie bicaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354615 | MUNICIPIUL BACAU CUI: 4278337 | 71319000-7 | 09.01.2025 | 182,828 |
| Contract object: servicii de expertiza tehnica la imobil locuite str. victor babes nr. 2, bacau, in regim de urgenta in baza hotararii comitetului judetean pentru situatii de urgenta nr. 5 din 11.12.2024. | ||||
| DAN1153784 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71356200-0 | 16.09.2019 | 57,300 |
| Contract object: asistenta tehnica specialitatea structura si actualizare masuri interventie camin e1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168750 | MUNICIPIUL BIRLAD CUI: 4539912 | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| CAN1097282 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45214000-0 | 30.04.2026 | 27,801,129 |
| Contract object: consolidare, reabilitare si reamenajare imobil existent in vederea schimbarii destinatiei in centrul de cercetari fundamentale | ||||
| SCNA1124602 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 71241000-9 | 25.08.2025 | 72,640 |
| Contract object: servicii de expertizare tehnica a cladirilor aflate in administrarea spitalului clinic de pneumoftiziologie iasi, construite inainte de 15 iunie 1978 | ||||
| SCNA1124087 | ORAS ODOBESTI CUI: 4297827 | 45212314-0 | 12.08.2025 | 7,145,000 |
| Contract object: proiectare si executie lucrari in scopul realizarii obiectivului reabilitare si consolidare seismica scoala - local c, oras odobesti | ||||
- 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/36884358/api/v1/suppliers/36884358/revenue/api/v1/suppliers/36884358/scores/api/v1/suppliers/36884358/benchmarks/api/v1/red-flags/by-supplier/36884358/api/v1/suppliers/36884358/years/api/v1/suppliers/36884358/cpv/api/v1/suppliers/36884358/clients/api/v1/suppliers/36884358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders