Total revenue
35.53 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
33 purchases
Offline purchases
71,500 RON
1 purchases
Tenders
32.89 Mn.
14 contracts
Won without competition
67.2%
8 of 15 lots
National rate: 34.3%
Ranked 3,031 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.2%
Main client: ORASUL TARGU FRUMOS
National median: 30.2%
Ranked 16,697 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU FRUMOS CUI: 4541068 | 359,500 | — | 12,156,762 | 12,516,262 | 35.2% | 10.0% | 7 | 2023–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 804,721 | — | 7,951,330 | 8,756,051 | 24.7% | 4.5% | 10 | 2018–2024 |
| COMUNA CIUREA CUI: 4540658 | — | — | 5,674,760 | 5,674,760 | 16.0% | 2.8% | 1 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 2,460,648 | 2,460,648 | 6.9% | 0.7% | 1 | 2025 |
| ORASUL SALISTE CUI: 4306950 | — | — | 2,313,384 | 2,313,384 | 6.5% | 3.7% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,983,848 | 1,983,848 | 5.6% | 0.0% | 1 | 2021 |
| ORASUL ROZNOV CUI: 2612901 | 760,000 | — | — | 760,000 | 2.1% | 0.8% | 7 | 2018–2024 |
| ORASUL DARABANI CUI: 3372017 | 57,000 | — | 145,000 | 202,000 | 0.6% | 0.1% | 3 | 2018–2024 |
| COMUNA DOBROVAT CUI: 4540607 | 165,000 | — | — | 165,000 | 0.5% | 0.6% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | — | — | 120,764 | 120,764 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA MALU CUI: 16048420 | 100,000 | — | — | 100,000 | 0.3% | 0.3% | 1 | 2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 84,000 | 84,000 | 0.2% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71,500 | — | — | 71,500 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 71,500 | — | 71,500 | 0.2% | 0.0% | 1 | 2021 |
| ORAS TITU CUI: 4402590 | 60,000 | — | — | 60,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SLOBOZIA CUI: 5123764 | 60,000 | — | — | 60,000 | 0.2% | 0.3% | 1 | 2020 |
| COMUNA ROSIESTI CUI: 5117550 | 49,000 | — | — | 49,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA CIORTESTI CUI: 4540666 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 2 | 2018 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 15,000 | — | — | 15,000 | 0.0% | 0.3% | 1 | 2022 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 14,000 | — | — | 14,000 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA RADUCANENI CUI: 4540356 | 13,500 | — | — | 13,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TOMESTI CUI: 4540240 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA ONICENI CUI: 2613770 | 6,900 | — | — | 6,900 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| PAVI-LUX SRL CUI: 19284507 | 6 | 19,389,688 | 38,779,379 | 3 | 2023 |
| 3 MIND SRL CUI: 16783260 | 2 | 6,847,873 | 13,695,745 | 2 | 2023–2025 |
| DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | 1 | 2,005,939 | 6,017,818 | 1 | 2023 |
| OTIS STAR GRUP SRL CUI: 17234278 | 1 | 2,005,939 | 6,017,818 | 1 | 2023 |
| IDEAL PRA SRL CUI: 42904808 | 1 | 1,983,848 | 5,951,545 | 1 | 2021 |
| P & D EUROCONF METALIC SRL CUI: 34872594 | 1 | 1,983,848 | 5,951,545 | 1 | 2021 |
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 2,313,384 | 4,626,769 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41247016 | ORASUL TARGU FRUMOS CUI: 4541068 | 71322000-1 | 23.09.2026 | 129,500 |
| Contract object: servicii proiectare pt. reabilitare si modernizare piata agroalimentara, orasul targu frumos | ||||
| DA37514835 | ORASUL TARGU FRUMOS CUI: 4541068 | 71322000-1 | 20.02.2025 | 180,000 |
| Contract object: servicii de proiectare tehnica cladiri publice | ||||
| DA37363811 | COMUNA DOBROVAT CUI: 4540607 | 71322000-1 | 27.01.2025 | 165,000 |
| Contract object: servicii de proiectare tehnica cladiri publice | ||||
| DA36905272 | ORASUL DARABANI CUI: 3372017 | 71322000-1 | 12.11.2024 | 12,000 |
| Contract object: servicii de proiectare tehnica cladiri publice | ||||
| DA36418479 | COMUNA HOLBOCA CUI: 4540518 | 71327000-6 | 02.09.2024 | 170,000 |
| Contract object: servicii proiectare constructii civile | ||||
| DA36146537 | ORASUL ROZNOV CUI: 2612901 | 79314000-8 | 19.07.2024 | 150,000 |
| Contract object: intocmire sftudiu de fezabilitate modernizare piata agroalimentara in oras roznov, judetul neamt | ||||
| DA35105033 | ORASUL TARGU FRUMOS CUI: 4541068 | 71319000-7 | 23.02.2024 | 50,000 |
| Contract object: servicii elaborare expertiza tehnica corp a liceu teoretic ion neculce | ||||
| DA34133609 | COMUNA TOMESTI CUI: 4540240 | 71328000-3 | 29.09.2023 | 10,500 |
| Contract object: servicii verificare tehnica proiect bloc 8 | ||||
| DA33520158 | COMUNA HOLBOCA CUI: 4540518 | 79314000-8 | 23.06.2023 | 70,000 |
| Contract object: intocmire sf - studiu fezabilitate scoli verzi | ||||
| DA32385947 | ORASUL ROZNOV CUI: 2612901 | 79314000-8 | 18.01.2023 | 270,000 |
| Contract object: intocmire dali - renovare energetica a cladirilor rezidentiale multifamiliale din cadrul uat roznov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1576279 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 06.12.2021 | 71,500 |
| Contract object: servicii de elaborare a unui sf amenajare parc str. nelu aristide dragomir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134250 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79933000-3 | 22.06.2026 | 84,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului cresterea eficientei energetice a ansamblului scolii gimnaziale nr. 6 - suceava, cod smis 337056 | ||||
| SCNA1119219 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45321000-3 | 05.06.2026 | 6,211,122 |
| Contract object: lucrari de modernizare spatii cu destinatia de cazare | ||||
| SCNA1058115 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.01.2024 | 5,951,545 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire de baza sportiva tip 1, sat golesti, comuna golesti, judetul vrancea | ||||
| SCNA1096566 | COMUNA CIUREA CUI: 4540658 | 45321000-3 | 15.12.2023 | 22,742,203 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea performantei energetice a blocurilor de locuinte din satul lunca cetatuii, comuna ciurea, judetul iasi, inclusiv statii de incarcare electrica - programul national de redresare si rezilienta cerere de finantare c5-a3.2-444 - contract finantare 18211 | ||||
| SCNA1092723 | ORASUL TARGU FRUMOS CUI: 4541068 | 45214200-2 | 26.09.2023 | 9,816,999 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare scoala ion creanga, orasul targu frumos, judetul iasi | ||||
| SCNA1091599 | ORASUL TARGU FRUMOS CUI: 4541068 | 45212422-0 | 04.09.2023 | 920,883 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare cantina - liceul teoretic ion neculce | ||||
| SCNA1090853 | COMUNA HOLBOCA CUI: 4540518 | 45000000-7 | 18.08.2023 | 6,017,818 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: reabilitarea energetica a scolii gimnaziale stefan cel mare din localitatea dancu, comuna holboca, judetul iasi | ||||
| SCNA1088313 | ORASUL TARGU FRUMOS CUI: 4541068 | 45214200-2 | 27.06.2023 | 4,388,459 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare corp c liceul teoretic ion neculce, orasul targu frumos, judetul iasi | ||||
| SCNA1088312 | ORASUL TARGU FRUMOS CUI: 4541068 | 45214200-2 | 27.06.2023 | 9,187,186 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare internat liceul teoretic ion neculce | ||||
| SCNA1087182 | COMUNA HOLBOCA CUI: 4540518 | 45000000-7 | 01.06.2023 | 8,774,450 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: renovarea energetica a cladirilor rezidentiale multifamiliale din cadrul comunei holboca - bloc a1,a2,a3,a4 | ||||
- 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/36976419/api/v1/suppliers/36976419/revenue/api/v1/suppliers/36976419/scores/api/v1/suppliers/36976419/benchmarks/api/v1/red-flags/by-supplier/36976419/api/v1/suppliers/36976419/years/api/v1/suppliers/36976419/cpv/api/v1/suppliers/36976419/clients/api/v1/suppliers/36976419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders