Total revenue
37.70 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
16.11 Mn.
136 purchases
Offline purchases
200,000 RON
1 purchases
Tenders
21.40 Mn.
7 contracts
Won without competition
69.9%
5 of 7 lots
National rate: 34.3%
Ranked 2,823 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.9%
Main client: COMUNA VALEA LUPULUI
National median: 30.2%
Ranked 23,078 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA LUPULUI CUI: 16384625 | 349,000 | — | 10,181,982 | 10,530,982 | 27.9% | 8.3% | 4 | 2022–2026 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 31,000 | — | 6,116,562 | 6,147,562 | 16.3% | 33.6% | 2 | 2022–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 2,827,625 | — | 1,878,510 | 4,706,135 | 12.5% | 1.6% | 15 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 319,500 | — | 2,579,214 | 2,898,714 | 7.7% | 0.2% | 4 | 2020–2021 |
| ORASUL BUHUSI CUI: 4535953 | 1,454,800 | — | 639,491 | 2,094,291 | 5.6% | 1.3% | 15 | 2018–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 1,274,900 | — | — | 1,274,900 | 3.4% | 1.9% | 10 | 2021–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 911,000 | — | — | 911,000 | 2.4% | 0.3% | 6 | 2025–2026 |
| COMUNA BAIA CUI: 4674790 | 902,500 | — | — | 902,500 | 2.4% | 0.7% | 6 | 2022–2025 |
| COMUNA SIPOTE CUI: 4540291 | 811,600 | — | — | 811,600 | 2.2% | 1.0% | 6 | 2021–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 656,125 | — | — | 656,125 | 1.7% | 0.3% | 4 | 2023–2026 |
| COMUNA SINESTI CUI: 4541033 | 474,100 | — | — | 474,100 | 1.3% | 0.9% | 6 | 2021–2024 |
| COMUNA ZORLENI CUI: 3552107 | 398,500 | — | — | 398,500 | 1.1% | 0.3% | 2 | 2023–2024 |
| COMUNA BIVOLARI CUI: 4540682 | 390,500 | — | — | 390,500 | 1.0% | 1.3% | 5 | 2020–2025 |
| COMUNA TATARUSI CUI: 4541408 | 295,500 | — | — | 295,500 | 0.8% | 0.5% | 4 | 2020–2024 |
| COMUNA INDEPENDENTA CUI: 4040172 | 268,700 | — | — | 268,700 | 0.7% | 0.8% | 1 | 2024 |
| COMUNA VLADESTI CUI: 3126578 | 268,000 | — | — | 268,000 | 0.7% | 0.7% | 1 | 2023 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 265,000 | — | — | 265,000 | 0.7% | 8.4% | 1 | 2024 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 251,900 | — | — | 251,900 | 0.7% | 2.9% | 1 | 2023 |
| COMUNA GADINTI CUI: 16366130 | 249,000 | — | — | 249,000 | 0.7% | 0.7% | 2 | 2025 |
| COMUNA ARONEANU CUI: 4540038 | 239,300 | — | — | 239,300 | 0.6% | 0.2% | 3 | 2020–2024 |
| COMUNA CREACA CUI: 4291646 | 226,400 | — | — | 226,400 | 0.6% | 0.3% | 2 | 2022–2023 |
| COMUNA BRAESTI CUI: 4540968 | 211,700 | — | — | 211,700 | 0.6% | 0.5% | 2 | 2020–2023 |
| COMUNA GRINTIES CUI: 2614180 | 210,550 | — | — | 210,550 | 0.6% | 0.7% | 3 | 2018–2023 |
| COMUNA SANT CUI: 4512313 | 208,000 | — | — | 208,000 | 0.6% | 0.3% | 3 | 2021–2022 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 200,000 | — | 200,000 | 0.5% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SPEED IASI SRL CUI: 31341750 | 2 | 10,509,506 | 41,382,978 | 2 | 2021–2025 |
| PG URBAN INVEST SRL CUI: 42829358 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 10,181,982 | 40,727,930 | 1 | 2025 |
| BAUER ONE SRL CUI: 40944598 | 1 | 6,116,562 | 12,233,125 | 1 | 2022 |
| ROAN INVEST SRL CUI: 21574774 | 1 | 2,579,214 | 7,737,643 | 1 | 2021 |
| CONCIB SRL CUI: 13827183 | 1 | 2,579,214 | 7,737,643 | 1 | 2021 |
| SYM RSC SRL CUI: 18458877 | 1 | 1,878,510 | 3,757,020 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41203801 | MUNICIPIUL FALTICENI CUI: 5432522 | 71322000-1 | 18.09.2026 | 220,000 |
| Contract object: servicii de intocmire documentatii tehnice | ||||
| DA41115707 | COMUNA VALEA LUPULUI CUI: 16384625 | 71317100-4 | 04.09.2026 | 58,000 |
| Contract object: servicii elaborare scenariu de securitate la incendiu, avizari/autorizari isu | ||||
| DA41042658 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 79314000-8 | 25.08.2026 | 195,000 |
| Contract object: servicii de proiectare faza sf/dali (hg907/2016), fara studii (topo, geo, audit, expertiza, etc) | ||||
| DA41030068 | ORAS PODU ILOAIEI CUI: 4541017 | 71241000-9 | 24.08.2026 | 210,000 |
| Contract object: servicii de proiectare faza dali (hg907/2016) | ||||
| DA41023459 | MUNICIPIUL FALTICENI CUI: 5432522 | 71317100-4 | 21.08.2026 | 98,000 |
| Contract object: servicii de elaborare documentatii tehnice | ||||
| DA40827447 | COMUNA SIPOTE CUI: 4540291 | 71322000-1 | 15.07.2026 | 155,000 |
| Contract object: achizitionare servicii de proiectare | ||||
| DA40473992 | MUNICIPIUL FALTICENI CUI: 5432522 | 71241000-9 | 26.05.2026 | 186,000 |
| Contract object: servicii intocmire documentatii tehnice | ||||
| DA40316905 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71322500-6 | 11.05.2026 | 93,000 |
| Contract object: sf , doc pt obtinere avize cf cu pt. construirea unui centru de zi | ||||
| DA40317037 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71322500-6 | 11.05.2026 | 78,000 |
| Contract object: sf , doc pt obtinere avize cf cu pt. construirea de locuinte sociale | ||||
| DA40317295 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71322100-2 | 11.05.2026 | 163,000 |
| Contract object: sf cu elemente dali modernizare corp c1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155884 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71322000-1 | 10.04.2024 | 200,000 |
| Contract object: servicii proiectare sf muzeu usv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146325 | COMUNA VALEA LUPULUI CUI: 16384625 | 45214200-2 | 06.05.2025 | 40,727,930 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului construire scoala verde in comuna valea lupului, judetul iasi | ||||
| SCNA1086167 | MUNICIPIUL FALTICENI CUI: 5432522 | 45450000-6 | 10.05.2023 | 3,757,020 |
| Contract object: reabilitare, modernizare, consolidare si extindere baza nautica falticeni - 2023 | ||||
| SCNA1067273 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 45000000-7 | 24.03.2022 | 12,233,125 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului sala de festivitati colegiul national mihai eminescu iasi | ||||
| SCNA1057723 | ORASUL BUHUSI CUI: 4535953 | 71000000-8 | 09.09.2021 | 655,048 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - cod smis 125753 | ||||
| SCNA1055691 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 45453000-7 | 28.07.2021 | 7,737,643 |
| Contract object: lucrari de extindere si dotare serviciul anatomie patologica sju bacau | ||||
| SCNA1031907 | ORASUL BUHUSI CUI: 4535953 | 71000000-8 | 05.02.2020 | 194,967 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor pentru proiectul reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc buhusi cod smis 126344 | ||||
| SCNA1019568 | ORASUL BUHUSI CUI: 4535953 | 71000000-8 | 11.07.2019 | 117,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor pentru proiectul modernizarea infrastructurii educationale pentru invatamantul general obligatoriu din orasul buhusi - scoala gimnaziala stefan cel mare cod smis 121239 | ||||
- 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/37147516/api/v1/suppliers/37147516/revenue/api/v1/suppliers/37147516/scores/api/v1/suppliers/37147516/benchmarks/api/v1/red-flags/by-supplier/37147516/api/v1/suppliers/37147516/years/api/v1/suppliers/37147516/cpv/api/v1/suppliers/37147516/clients/api/v1/suppliers/37147516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders