Total revenue
8.56 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
1.76 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.80 Mn.
7 contracts
Won without competition
24.8%
2 of 7 lots
National rate: 34.3%
Ranked 7,080 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FOCURI CUI: 4540046 | 1,085,254 | — | 1,799,900 | 2,885,154 | 33.7% | 6.7% | 6 | 2019–2023 |
| COMUNA ROMANESTI CUI: 4541025 | 119,982 | — | 2,364,929 | 2,484,911 | 29.0% | 6.3% | 3 | 2019–2024 |
| COMUNA SIPOTE CUI: 4540291 | — | — | 1,779,694 | 1,779,694 | 20.8% | 2.2% | 2 | 2020–2026 |
| COMUNA COMARNA CUI: 4540640 | — | — | 713,422 | 713,422 | 8.3% | 0.8% | 1 | 2022 |
| ORAS PODU ILOAIEI CUI: 4541017 | 320,000 | — | — | 320,000 | 3.7% | 0.1% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 145,390 | 145,390 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA POPESTI CUI: 4540399 | 126,040 | — | — | 126,040 | 1.5% | 0.2% | 1 | 2020 |
| COMUNA BELCESTI CUI: 4541211 | 109,998 | — | — | 109,998 | 1.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| LUCA EVOLUTION CONSTRUCT SRL CUI: 36190488 | 1 | 1,186,802 | 2,373,604 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA32099233 | COMUNA FOCURI CUI: 4540046 | 44211100-3 | 12.12.2022 | 179,859 |
| Contract object: amplasare containere modulare cu desinatia sali de clasa scoala gimnaziala nr 2 focuri | ||||
| DA31063340 | COMUNA BELCESTI CUI: 4541211 | 45000000-7 | 25.07.2022 | 109,998 |
| Contract object: actualizarea lucrarilor necesare pentru gradinita ulmi comuna belcesti in vederea ob. avizulu isu | ||||
| DA26777674 | ORAS PODU ILOAIEI CUI: 4541017 | 45000000-7 | 10.11.2020 | 160,000 |
| Contract object: proiectare si executie ,,amenajare grup sanitar scoala holm,, | ||||
| DA26777751 | ORAS PODU ILOAIEI CUI: 4541017 | 45000000-7 | 10.11.2020 | 160,000 |
| Contract object: proiectare si executie ,,amenajare grup sanitar cositeni,, | ||||
| DA26572085 | COMUNA POPESTI CUI: 4540399 | 45453100-8 | 15.10.2020 | 126,040 |
| Contract object: grup sanitar scoala gimnaziala dimitrie sturdza, popesti | ||||
| DA25753636 | COMUNA FOCURI CUI: 4540046 | 45321000-3 | 10.06.2020 | 179,140 |
| Contract object: lucrari de reabilitare termica gradinita focuri, primaria focuri, jud. iasi | ||||
| DA25454796 | COMUNA FOCURI CUI: 4540046 | 45111100-9 | 09.04.2020 | 92,664 |
| Contract object: demolare constructii dispensar uman c1 386 mp si c4 wc 10 mp | ||||
| DA24897924 | COMUNA FOCURI CUI: 4540046 | 45453000-7 | 22.01.2020 | 443,174 |
| Contract object: reabilitarea constructiilor c2 si demolare c3 la dispensarul uman comuna focuri | ||||
| DA24404282 | COMUNA ROMANESTI CUI: 4541025 | 45000000-7 | 19.11.2019 | 119,982 |
| Contract object: lucrari de amenajare grup sanitar avantu, comuna romanesti | ||||
| DA24191068 | COMUNA FOCURI CUI: 4540046 | 45321000-3 | 24.10.2019 | 190,417 |
| Contract object: lucrari reabilitare termica primaria focuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136941 | COMUNA SIPOTE CUI: 4540291 | 45212221-1 | 10.09.2026 | 1,279,819 |
| Contract object: executie lucrari in vederea realizarii obiectivului: dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi - teren de sport la scoala iazu-nou | ||||
| SCNA1111608 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 04.10.2024 | 145,390 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-92, cu destinatia post politie focuri | ||||
| SCNA1102056 | COMUNA ROMANESTI CUI: 4541025 | 45222110-3 | 12.04.2024 | 2,373,604 |
| Contract object: executie lucrari - infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna romanesti, judetul iasi - runda 1 | ||||
| SCNA1085677 | COMUNA FOCURI CUI: 4540046 | 45000000-7 | 28.04.2023 | 1,799,900 |
| Contract object: lucrari de extindere scoala profesionala focuri (corp a) prin construire grup sanitar prevazut cu fosa septica si inlocuire invelitoare la faza pth | ||||
| SCNA1066472 | COMUNA COMARNA CUI: 4540640 | 45210000-2 | 03.03.2022 | 713,422 |
| Contract object: executie lucrari pentru obiectivul adaptarea la teren a proiectului tip conform normativelor in vigoare si asistenta tehnica pentru 12 gradinite regiunea nord-est (judetele bacau, iasi, neamt, suceava, vaslui) cuprinse in proiectul privind reforma educatiei - lot 6 gradinita cu program normal cu 4 sali de grupa, sat comarna, comuna comarna, judetul iasi | ||||
| SCNA1044004 | COMUNA SIPOTE CUI: 4540291 | 45210000-2 | 12.10.2020 | 499,875 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare sediu primarie in comuna sipote, judetul iasi | ||||
| SCNA1038326 | COMUNA ROMANESTI CUI: 4541025 | 45000000-7 | 18.06.2020 | 1,178,127 |
| Contract object: proiectare si executie pentru reabilitare, extindere si dotare dispensar uman in sat romanesti, comuna romanesti, judetul iasi | ||||
- 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/37461496/api/v1/suppliers/37461496/revenue/api/v1/suppliers/37461496/scores/api/v1/suppliers/37461496/benchmarks/api/v1/red-flags/by-supplier/37461496/api/v1/suppliers/37461496/years/api/v1/suppliers/37461496/cpv/api/v1/suppliers/37461496/clients/api/v1/suppliers/37461496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders