Total revenue
14.26 Mn.
13 client authorities · paid between 2019 and 2025
Direct purchases
1.47 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.79 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
88.5%
Main client: CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI
National median: 30.2%
Ranked 708 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 12,612,016 | 12,612,016 | 88.5% | 1.6% | 3 | 2020–2024 |
| COMUNA TODIRESTI CUI: 4541416 | 733,535 | — | — | 733,535 | 5.2% | 1.3% | 7 | 2019–2024 |
| COMUNA VALEA SEACA CUI: 4981271 | 192,500 | — | — | 192,500 | 1.4% | 0.7% | 2 | 2022–2025 |
| JUDETUL IASI CUI: 4540712 | — | — | 176,900 | 176,900 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA BUTEA CUI: 4540950 | 133,000 | — | — | 133,000 | 0.9% | 0.2% | 2 | 2021 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 129,998 | — | — | 129,998 | 0.9% | 0.2% | 1 | 2019 |
| ORASUL HIRLAU CUI: 4541190 | 113,099 | — | — | 113,099 | 0.8% | 0.2% | 2 | 2020–2022 |
| COMUNA ION NECULCE CUI: 4541050 | 97,500 | — | — | 97,500 | 0.7% | 0.1% | 2 | 2020–2023 |
| COMUNA VLADENI CUI: 4540216 | 22,000 | — | — | 22,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA GHERAESTI CUI: 2613729 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA COSTULENI CUI: 4540631 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA RUGINOASA CUI: 4541378 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2019 |
| ECOPIATA SA CUI: 27272228 | 7,000 | — | — | 7,000 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|---|
| EKY-SAM SRL CUI: 9672080 | 2 | 12,592,203 | 25,184,405 | 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 |
|---|---|---|---|---|
| DA38519204 | COMUNA VALEA SEACA CUI: 4981271 | 71356200-0 | 15.07.2025 | 95,000 |
| Contract object: asistenta tehnica modernizare drumuri locale pentru contract nr.3194/24.05.25 | ||||
| DA36800608 | COMUNA TODIRESTI CUI: 4541416 | 79314000-8 | 28.10.2024 | 180,000 |
| Contract object: studiu de fezabilitate modernizare drumuri in comuna todiresti | ||||
| DA36783564 | COMUNA TODIRESTI CUI: 4541416 | 71322500-6 | 28.10.2024 | 57,000 |
| Contract object: servicii proiectare teren sport in comuna todiresti | ||||
| DA34060392 | COMUNA ION NECULCE CUI: 4541050 | 79314000-8 | 20.09.2023 | 72,500 |
| Contract object: studiu de fezabilitate - construire piste de biciclete in sat razboieni, comuna ion neculce | ||||
| DA31524286 | ORASUL HIRLAU CUI: 4541190 | 71322500-6 | 03.10.2022 | 67,140 |
| Contract object: intocmire doc de avizare a lucr. de interventie, exp. teh. st. teren moderniz. strazi or harlau | ||||
| DA31359272 | COMUNA TODIRESTI CUI: 4541416 | 71322500-6 | 12.09.2022 | 199,785 |
| Contract object: servicii de pth, detalii de executie si asistenta tehnica modernizare drumuri com. todiresti | ||||
| DA31153421 | COMUNA VALEA SEACA CUI: 4981271 | 71322500-6 | 10.08.2022 | 97,500 |
| Contract object: servicii de proiectare tehnica si detalii de executie | ||||
| DA29002033 | COMUNA VLADENI CUI: 4540216 | 71322500-6 | 13.10.2021 | 22,000 |
| Contract object: modenizare dc 371 in comuna vladeni, judetul iasi, proiectare tehnica | ||||
| DA28681106 | COMUNA TODIRESTI CUI: 4541416 | 79314000-8 | 06.09.2021 | 99,750 |
| Contract object: studii fezabilitate pentru modernizare drumuri locale in comuna todiresti jud.iasi | ||||
| DA28659521 | COMUNA GHERAESTI CUI: 2613729 | 71322500-6 | 31.08.2021 | 15,000 |
| Contract object: documentatie tehnico economica si asistenta tehnica lucrari de intretinere periodica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126183 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45233120-6 | 13.05.2024 | 20,165,735 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii: modernizare drum judetean dj 282d: potangeni (dj 282) - romanesti - podu iloaiei - scobalteni - popesti - madarjac (dj 282e), km 0+000 - 6+057 | ||||
| SCNA1099324 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 45233120-6 | 20.02.2024 | 5,018,670 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii: modernizare drum judetean dj 208 i: blagesti (dn 28a) - crivesti - vanatori (dj 208 n), km 0+000 - 1+500 | ||||
| SCNA1037653 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71322500-6 | 03.06.2020 | 19,813 |
| Contract object: servicii de proiectare pentru: imbracaminti bituminoase usoare pe dj 207a: lim. jud. neamt - stornesti, km 33+400 - 34+400 | ||||
| CAN1033071 | JUDETUL IASI CUI: 4540712 | 71322500-6 | 05.05.2020 | 176,900 |
| Contract object: contract de achizitie publica de servicii de proiectare, constand in studiu de fezabilitate, proiect tehnic, detalii de executie, dtac si dtoe, inclusiv verificarea tehnica a proiectului tehnic conform prevederilor in vigoare aferente proiectului reabilitarea infrastructurii rutiere transfrontaliere din judetul iasi si raionul leova pentru obiectivul modernizarea dj 249a , pe sectorul cuprins intre localitatile holboca si bosia, km 3+100 - km 12+139 | ||||
- 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/37667837/api/v1/suppliers/37667837/revenue/api/v1/suppliers/37667837/scores/api/v1/suppliers/37667837/benchmarks/api/v1/red-flags/by-supplier/37667837/api/v1/suppliers/37667837/years/api/v1/suppliers/37667837/cpv/api/v1/suppliers/37667837/clients/api/v1/suppliers/37667837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders