Total revenue
14.74 Mn.
11 client authorities · paid between 2019 and 2025
Direct purchases
823,552 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.92 Mn.
12 contracts
Won without competition
27.2%
4 of 12 lots
National rate: 34.3%
Ranked 6,800 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.9%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 30,324 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,073,744 | 3,073,744 | 20.9% | 0.0% | 2 | 2020–2023 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 2,762,000 | 2,762,000 | 18.7% | 5.4% | 1 | 2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45,540 | — | 2,170,459 | 2,215,999 | 15.0% | 3.4% | 6 | 2022–2025 |
| COMUNA TATARUSI CUI: 4541408 | — | — | 1,997,146 | 1,997,146 | 13.6% | 3.4% | 1 | 2024 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 1,168,002 | 1,168,002 | 7.9% | 2.3% | 1 | 2020 |
| COMUNA SCOBINTI CUI: 4541270 | — | — | 1,094,802 | 1,094,802 | 7.4% | 1.3% | 1 | 2020 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,061,863 | 1,061,863 | 7.2% | 0.1% | 1 | 2020 |
| COMUNA COTNARI CUI: 4541220 | — | — | 587,970 | 587,970 | 4.0% | 0.8% | 1 | 2019 |
| COMUNA GRAJDURI CUI: 4540542 | 325,422 | — | — | 325,422 | 2.2% | 0.6% | 3 | 2019–2022 |
| COMUNA DURNESTI CUI: 3373420 | 235,710 | — | — | 235,710 | 1.6% | 0.5% | 3 | 2024 |
| COMUNA RADUCANENI CUI: 4540356 | 216,880 | — | — | 216,880 | 1.5% | 0.3% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| ROSCHEM CORP SRL CUI: 32612660 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| DEV IN ALL SRL CUI: 27663846 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| RIKKO STEEL SRL CUI: 24899169 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| INTO SRL CUI: 17386373 | 1 | 2,762,000 | 13,810,000 | 1 | 2024 |
| WARK TRUST COM SRL CUI: 37380383 | 1 | 1,747,780 | 3,495,560 | 1 | 2020 |
| MONY & DRAGOS SRL CUI: 37209341 | 1 | 1,325,964 | 2,651,927 | 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 |
|---|---|---|---|---|
| DA38570111 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45453000-7 | 22.07.2025 | 18,000 |
| Contract object: lucrari de reparatii curente si igienizare pentru spatii aflate in administrare | ||||
| DA38233100 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45255400-3 | 30.05.2025 | 27,540 |
| Contract object: montaj elemente decor pentru evenimente | ||||
| DA37124213 | COMUNA RADUCANENI CUI: 4540356 | 35261000-1 | 09.12.2024 | 26,880 |
| Contract object: furnizare litere volumetrice | ||||
| DA36354333 | COMUNA DURNESTI CUI: 3373420 | 45340000-2 | 28.08.2024 | 74,960 |
| Contract object: imrejmuire din plase bordurata si panouri metalice sudate | ||||
| DA36354368 | COMUNA DURNESTI CUI: 3373420 | 45223300-9 | 28.08.2024 | 116,550 |
| Contract object: realizare parcare din beton rutier | ||||
| DA35773200 | COMUNA DURNESTI CUI: 3373420 | 45332000-3 | 22.05.2024 | 44,200 |
| Contract object: retele exterioare de apa si canalizare si amenajari exterioare | ||||
| DA31818829 | COMUNA RADUCANENI CUI: 4540356 | 45111291-4 | 08.11.2022 | 190,000 |
| Contract object: lucrari de amenajare a terenului si de executie a retelelor exterioare camin cultural raducaneni | ||||
| DA30254621 | COMUNA GRAJDURI CUI: 4540542 | 71310000-4 | 29.03.2022 | 20,000 |
| Contract object: consultanta depunere documente obtinere finantare prin pni | ||||
| DA26052546 | COMUNA GRAJDURI CUI: 4540542 | 45221220-0 | 29.07.2020 | 15,567 |
| Contract object: furnizare si montaj parapet deformabil tip semigreu | ||||
| DA24424152 | COMUNA GRAJDURI CUI: 4540542 | 45221220-0 | 19.11.2019 | 289,855 |
| Contract object: construire pod statia cfr grajduri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083805 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.10.2025 | 2,651,927 |
| Contract object: executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural, in sat guranda, comuna durnesti, judetul botosani | ||||
| SCNA1115413 | COMUNA GALANESTI CUI: 4441352 | 45211340-4 | 20.12.2024 | 13,810,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire locuinte nzeb plus pentru tineri in comuna galanesti, judetul suceava | ||||
| SCNA1107563 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45443000-4 | 16.07.2024 | 394,531 |
| Contract object: modernizare fatada spate la cinematograful victoria - sala unirii, cod principal cpv: 445443000-4 lucrari de fatade (rev.2) | ||||
| SCNA1100375 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45443000-4 | 12.03.2024 | 786,431 |
| Contract object: modernizare fatada laterala dreapta la cinematograful victoria - sala unirii, cod principal cpv: 45443000-4 lucrari de fatade (rev.2) | ||||
| SCNA1097589 | COMUNA TATARUSI CUI: 4541408 | 45222110-3 | 09.01.2024 | 1,997,146 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna tatarusi, jud. iasi-runda i | ||||
| SCNA1089792 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45443000-4 | 27.07.2023 | 607,963 |
| Contract object: modernizare fatada laterala stanga la cinematograful victoria - sala unirii, cod principal cpv: 45443000-4 lucrari de fatade (rev.2) | ||||
| SCNA1047734 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2023 | 4,228,241 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 210 lot 1-3, respectiv:<br>lot 1 -construire camin cultural in comuna raducaneni, sat raducaneni, judetul iasi<br>lot 2 - reabilitare, modernizare si dotare asezamant cultural din sat turburea, comuna turburea, judetul gorj;<br>lot 3- construire si dotare asezamant cultural in sat aroneanu, comuna aroneanu, judetul iasi | ||||
| SCNA1079297 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 45443000-4 | 16.11.2022 | 381,534 |
| Contract object: modernizare fatada principala si consolidare atice la cinematograful victoria - sala unirii, cod principal cpv: 45443000-4 lucrari de fatade (rev.2) | ||||
| SCNA1045384 | COMUNA UNGHENI CUI: 4540674 | 45210000-2 | 09.11.2020 | 1,168,002 |
| Contract object: executia lucrarilor pentru reabilitare, modernizare, extindere si dotare scoala veche bosia din satul bosia, comuna ungheni, judetul iasi | ||||
| SCNA1043335 | JUDETUL IASI CUI: 4540712 | 45212221-1 | 29.09.2020 | 1,061,863 |
| Contract object: contract de achizitie publica de servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie teren de sport (minifotbal) acoperit, sat ruginoasa, comuna ruginoasa, 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/38972812/api/v1/suppliers/38972812/revenue/api/v1/suppliers/38972812/scores/api/v1/suppliers/38972812/benchmarks/api/v1/red-flags/by-supplier/38972812/api/v1/suppliers/38972812/years/api/v1/suppliers/38972812/cpv/api/v1/suppliers/38972812/clients/api/v1/suppliers/38972812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders