Total revenue
26.38 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
5.55 Mn.
44 purchases
Offline purchases
165,762 RON
3 purchases
Tenders
20.67 Mn.
31 contracts
Won without competition
5.3%
8 of 33 lots
National rate: 34.3%
Ranked 9,494 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.5%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 13,787 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 12 largest CPV groups, out of 15; the other 3 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 IASI CUI: 4541580 | — | — | 10,422,842 | 10,422,842 | 39.5% | 0.6% | 7 | 2020–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 1,939,424 | 1,939,424 | 7.4% | 0.4% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 1,587,512 | — | — | 1,587,512 | 6.0% | 0.4% | 2 | 2024–2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 636,776 | — | 634,000 | 1,270,776 | 4.8% | 1.1% | 7 | 2024–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 57,511 | — | 879,036 | 936,547 | 3.6% | 0.4% | 2 | 2023–2024 |
| COMUNA CLINCENI CUI: 6506628 | 900,000 | — | — | 900,000 | 3.4% | 0.9% | 1 | 2023 |
| COMUNA BAITA CUI: 4374024 | — | — | 888,000 | 888,000 | 3.4% | 2.4% | 1 | 2025 |
| ORAS MURFATLAR CUI: 4859712 | 247,060 | — | 584,000 | 831,060 | 3.2% | 0.5% | 2 | 2024 |
| COMUNA STAUCENI CUI: 3372084 | 69,800 | — | 688,780 | 758,580 | 2.9% | 1.1% | 3 | 2024–2026 |
| COMUNA SIMIAN CUI: 4550988 | 695,855 | — | — | 695,855 | 2.6% | 0.3% | 9 | 2022–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 687,876 | 687,876 | 2.6% | 0.1% | 1 | 2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 150,136 | — | 397,250 | 547,386 | 2.1% | 0.4% | 3 | 2022–2025 |
| ORAS SARMASU CUI: 6405259 | — | — | 547,000 | 547,000 | 2.1% | 0.5% | 1 | 2025 |
| ORASUL NOVACI CUI: 4666126 | — | — | 497,700 | 497,700 | 1.9% | 0.3% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | 114,000 | 48,900 | 279,500 | 442,400 | 1.7% | 0.0% | 4 | 2022–2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | — | 438,500 | 438,500 | 1.7% | 0.1% | 3 | 2019–2020 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 373,067 | 373,067 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 362,936 | — | — | 362,936 | 1.4% | 0.3% | 2 | 2020–2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 135,000 | 116,862 | 88,738 | 340,600 | 1.3% | 0.1% | 4 | 2022–2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 338,696 | 338,696 | 1.3% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 338,039 | 338,039 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA DIOSIG CUI: 4820283 | — | — | 247,086 | 247,086 | 0.9% | 0.3% | 1 | 2023 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 158,156 | 158,156 | 0.6% | 0.1% | 1 | 2022 |
| ORAS TEIUS CUI: 4561960 | — | — | 135,764 | 135,764 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA SEMLAC CUI: 3518830 | 133,000 | — | — | 133,000 | 0.5% | 0.4% | 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 |
|---|---|---|---|---|---|
| DAVID MAG IRONES SRL CUI: 36587527 | 4 | 2,494,483 | 6,928,041 | 3 | 2021–2022 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 2 | 1,939,077 | 5,817,229 | 1 | 2021 |
| P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | 1 | 696,798 | 1,393,596 | 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 |
|---|---|---|---|---|
| DA39739218 | RAT SRL CUI: 2315129 | 44212321-5 | 30.01.2026 | 1,382 |
| Contract object: cleme inox prindere geamuri | ||||
| DA38764062 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 45213311-6 | 29.08.2025 | 819,500 |
| Contract object: lucrari de constructii de statii de autobuz/tramvai | ||||
| DA38443568 | RAT SRL CUI: 2315129 | 44112100-9 | 02.07.2025 | 47,800 |
| Contract object: modul adapost calatori | ||||
| DA38366867 | SERVICII PUBLICE IASI SA CUI: 27277063 | 39113000-7 | 18.06.2025 | 53,067 |
| Contract object: scaune pentru leagane | ||||
| DA38279061 | SERVICII PUBLICE IASI SA CUI: 27277063 | 37535200-9 | 05.06.2025 | 250,159 |
| Contract object: complexe ansamblu parcuri de joaca | ||||
| DA38279095 | SERVICII PUBLICE IASI SA CUI: 27277063 | 37535210-2 | 05.06.2025 | 16,965 |
| Contract object: leagane pentru spatii de joaca publice | ||||
| DA38093039 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 37535200-9 | 13.05.2025 | 1,490 |
| Contract object: capace de siguranta pentru echipamente de joaca | ||||
| DA36857041 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 50870000-4 | 06.11.2024 | 14,900 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru terenurile de joaca | ||||
| DA36640946 | MUNICIPIUL GALATI CUI: 3814810 | 44212320-8 | 04.10.2024 | 52,000 |
| Contract object: achizitie cu montaj 8 bucati mese de sah cu 4 sezuturi | ||||
| DA36543371 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 37535200-9 | 20.09.2024 | 57,511 |
| Contract object: set echipamente de joaca pentru gradinita vackor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1833519 | UNITATEA MILITARA 01512 CUI: 4241117 | 44113100-6 | 05.01.2023 | 84,900 |
| Contract object: suprafete de tartan turnat pentru echipamentele de fitness in aer liber | ||||
| DAN1761496 | MUNICIPIUL GALATI CUI: 3814810 | 37440000-4 | 28.09.2022 | 48,900 |
| Contract object: achizitia si montajul a 10 aparate de fitness urban (6 tipuri) pentru domeniul public | ||||
| DAN1723015 | UNITATEA MILITARA 01512 CUI: 4241117 | 19710000-6 | 18.07.2022 | 31,962 |
| Contract object: pavimente elastice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134019 | COMUNA STAUCENI CUI: 3372084 | 34928400-2 | 15.06.2026 | 240,000 |
| Contract object: furnizare si montaj echipamente: statii de autobuz inteligente si banci inteligente - suplimentare cantitativa a dotarilor existente | ||||
| CAN1164604 | MUNICIPIUL IASI CUI: 4541580 | 37440000-4 | 20.03.2026 | 777,900 |
| Contract object: achizitie echipamente fitness outdoor | ||||
| SCNA1129675 | MUNICIPIUL IASI CUI: 4541580 | 44212321-5 | 13.01.2026 | 292,600 |
| Contract object: achizitie14 (paisprezece) copertine pentru peroane statii transport public | ||||
| SCNA1128159 | ORAS SARMASU CUI: 6405259 | 34928400-2 | 25.11.2025 | 547,000 |
| Contract object: ,, achizitionare statii de autobuze inteligente - 9 buc - in cadrul planului national de redresare si rezilienta, componenta 10 - fondul local i.1.2. | ||||
| SCNA1123829 | SERVICII PUBLICE IASI SA CUI: 27277063 | 43325000-7 | 13.10.2025 | 634,000 |
| Contract object: elemente pentru parcuri de joaca | ||||
| CAN1145261 | MUNICIPIUL IASI CUI: 4541580 | 39100000-3 | 15.04.2025 | 3,586,896 |
| Contract object: furnizare si montaj mobilier specific dotare laboratoare de stiinte ( fizica, chimie, biologie, multidisciplinar), cabinete scolare, cabinete de asistenta psihopedagogica si ateliere de practica din unitatile de invatamant preuniversitare din municipiul iasi | ||||
| CAN1140571 | COMUNA BAITA CUI: 4374024 | 34928400-2 | 22.01.2025 | 888,000 |
| Contract object: achizitionarea de mobilier urban inteligent in comuna baita, judetul hunedoara | ||||
| SCNA1114426 | COMUNA GROPNITA CUI: 4540534 | 34928400-2 | 29.11.2024 | 530,824 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi | ||||
| SCNA1114204 | MUNICIPIUL GALATI CUI: 3814810 | 44112000-8 | 26.11.2024 | 279,500 |
| Contract object: achizitia si montajul a 1 (una) terasa de tip foisor (club de sah) | ||||
| SCNA1112654 | ORAS TEIUS CUI: 4561960 | 37450000-7 | 24.10.2024 | 135,764 |
| Contract object: furnizare dotari aparate fitnes in cadrul proiectului intitulat regenerarea urbana socio-culturala a orasului teius | ||||
- 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/37512867/api/v1/suppliers/37512867/revenue/api/v1/suppliers/37512867/scores/api/v1/suppliers/37512867/benchmarks/api/v1/red-flags/by-supplier/37512867/api/v1/suppliers/37512867/years/api/v1/suppliers/37512867/cpv/api/v1/suppliers/37512867/clients/api/v1/suppliers/37512867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders