Total revenue
15.02 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.94 Mn.
29 purchases
Offline purchases
1,338 RON
1 purchases
Tenders
9.09 Mn.
6 contracts
Won without competition
41.7%
2 of 5 lots
National rate: 34.3%
Ranked 5,253 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: COMUNA VLADENI
National median: 30.2%
Ranked 17,671 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 VLADENI CUI: 4540216 | 292,276 | 1,338 | 4,815,308 | 5,108,922 | 34.0% | 8.4% | 5 | 2018–2024 |
| COMUNA TIGANASI CUI: 4540259 | 1,338,397 | — | 3,104,591 | 4,442,988 | 29.6% | 6.5% | 10 | 2019–2025 |
| COMUNA GROPNITA CUI: 4540534 | 363,819 | — | 1,115,748 | 1,479,567 | 9.9% | 4.0% | 2 | 2019 |
| COMUNA ROSCANI CUI: 16511583 | 880,286 | — | — | 880,286 | 5.9% | 4.3% | 2 | 2024–2026 |
| COMUNA PROBOTA CUI: 4540364 | 873,000 | — | — | 873,000 | 5.8% | 2.4% | 1 | 2024 |
| COMUNA ION NECULCE CUI: 4541050 | 760,734 | — | — | 760,734 | 5.1% | 1.0% | 1 | 2025 |
| COMUNA TUTORA CUI: 4540224 | 622,536 | — | — | 622,536 | 4.1% | 0.7% | 2 | 2023–2025 |
| COMUNA SIPOTE CUI: 4540291 | 279,050 | — | — | 279,050 | 1.9% | 0.4% | 3 | 2024 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 235,270 | — | — | 235,270 | 1.6% | 6.4% | 2 | 2018–2023 |
| COMUNA DANESTI CUI: 4627313 | 150,288 | — | — | 150,288 | 1.0% | 0.6% | 3 | 2018–2020 |
| COMUNA BIVOLARI CUI: 4540682 | 76,900 | — | — | 76,900 | 0.5% | 0.3% | 2 | 2025 |
| COMUNA BALTENI CUI: 4359385 | 62,017 | — | — | 62,017 | 0.4% | 0.3% | 1 | 2020 |
| COMUNA CIUREA CUI: 4540658 | — | — | 52,000 | 52,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA POPRICANI CUI: 4540380 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41118844 | COMUNA ROSCANI CUI: 16511583 | 45233160-8 | 07.09.2026 | 561,286 |
| Contract object: pietruire drumuri satesti in comuna roscani, judetul iasi | ||||
| DA39226220 | COMUNA ION NECULCE CUI: 4541050 | 45212221-1 | 07.11.2025 | 760,734 |
| Contract object: executie lucrari - teren sport prigoreni | ||||
| DA38386713 | COMUNA BIVOLARI CUI: 4540682 | 14210000-6 | 23.06.2025 | 35,000 |
| Contract object: agregate de balastiera 0-63 mm | ||||
| DA38347811 | COMUNA TUTORA CUI: 4540224 | 45212221-1 | 17.06.2025 | 547,656 |
| Contract object: lucrari de executie.proiect dezvoltare infrastructura sportiva in comuna tutora | ||||
| DA38336173 | COMUNA BIVOLARI CUI: 4540682 | 43210000-8 | 17.06.2025 | 41,900 |
| Contract object: lucrari de terasamente drum cu utilaje proprii | ||||
| DA38029854 | COMUNA TIGANASI CUI: 4540259 | 43210000-8 | 06.05.2025 | 19,780 |
| Contract object: lucrari de intretinere drum pietruit (autogreder, compactor) | ||||
| DA38029733 | COMUNA TIGANASI CUI: 4540259 | 14210000-6 | 06.05.2025 | 106,260 |
| Contract object: agregat de balastiera | ||||
| DA36979109 | COMUNA SIPOTE CUI: 4540291 | 14211100-4 | 20.11.2024 | 6,250 |
| Contract object: achizitionare nisip | ||||
| DA36781871 | COMUNA TIGANASI CUI: 4540259 | 45212221-1 | 24.10.2024 | 436,992 |
| Contract object: construire teren multisport in incinta scolii gimnaziale costahe antoniu tiganasi, comuna tiganasi | ||||
| DA36704288 | COMUNA SIPOTE CUI: 4540291 | 14210000-6 | 14.10.2024 | 20,900 |
| Contract object: achizitionare pietris, nisip, piatra concasata si agregate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2008307 | COMUNA VLADENI CUI: 4540216 | 34322100-1 | 28.09.2023 | 1,338 |
| Contract object: etriere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106021 | COMUNA VLADENI CUI: 4540216 | 45214200-2 | 19.06.2024 | 3,223,279 |
| Contract object: executie lucrari pentru obiectivul reabilitare cladire gradinita sat vladeni, comuna vladeni, judetul iasi pentru cresterea eficientei energetice | ||||
| SCNA1106020 | COMUNA VLADENI CUI: 4540216 | 45321000-3 | 19.06.2024 | 1,592,029 |
| Contract object: executie lucrari pentru obiectivul renovare energetica moderata a scolii cu clasele i-iv din comuna vladeni, jud. iasi | ||||
| SCNA1027730 | COMUNA GROPNITA CUI: 4540534 | 45215100-8 | 20.11.2019 | 1,115,748 |
| Contract object: executie pentru obiectivul de investitii construire dispensar medical in comuna gropnita,judetul iasi | ||||
| SCNA1024980 | COMUNA TIGANASI CUI: 4540259 | 45210000-2 | 10.10.2019 | 2,360,052 |
| Contract object: servicii de proiectare- intocmire proiect tehnic, detalii de executie, documentatii avize- si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie reabilitare bloc de locuinte sociale in sat tiganasi, comuna tiganasi, judetul iasi | ||||
| CAN1010736 | COMUNA TIGANASI CUI: 4540259 | 45210000-2 | 21.01.2019 | 744,539 |
| Contract object: construire cabinete medicale, farmacie, locuinta de serviciu, imprejmuire si racord utilitati | ||||
| SCNA1006125 | COMUNA CIUREA CUI: 4540658 | 14210000-6 | 11.10.2018 | 52,000 |
| Contract object: achizitia de sort concasat 0-63 pentru reparatia drumurilor pietruite afectate de fenomene hidrometeorologice in comuna ciurea, 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/38208069/api/v1/suppliers/38208069/revenue/api/v1/suppliers/38208069/scores/api/v1/suppliers/38208069/benchmarks/api/v1/red-flags/by-supplier/38208069/api/v1/suppliers/38208069/years/api/v1/suppliers/38208069/cpv/api/v1/suppliers/38208069/clients/api/v1/suppliers/38208069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders