Total revenue
76.81 Mn.
5 client authorities · paid between 2021 and 2026
Direct purchases
3.23 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
73.58 Mn.
10 contracts
Won without competition
11.3%
2 of 11 lots
National rate: 34.3%
Ranked 8,785 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIROSLAVA CUI: 4540461 | 3,230,746 | — | 27,565,361 | 30,796,107 | 40.1% | 8.2% | 13 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 29,323,284 | 29,323,284 | 38.2% | 0.1% | 2 | 2021–2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 9,803,727 | 9,803,727 | 12.8% | 0.6% | 1 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 5,532,675 | 5,532,675 | 7.2% | 0.4% | 1 | 2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 1,352,652 | 1,352,652 | 1.8% | 1.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| KATAR CONNEG SRL CUI: 40314681 | 3 | 39,127,011 | 155,263,704 | 2 | 2021–2026 |
| STOOD PROJECT SRL CUI: 41266248 | 2 | 32,205,713 | 141,421,109 | 2 | 2021–2026 |
| CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | 1 | 22,401,986 | 112,009,928 | 1 | 2021 |
| ABRAL ART PRODUCT SRL CUI: 2377504 | 1 | 22,401,986 | 112,009,928 | 1 | 2021 |
| PG URBAN INVEST SRL CUI: 42829358 | 1 | 1,352,652 | 2,705,304 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40421986 | COMUNA MIROSLAVA CUI: 4540461 | 45262300-4 | 20.05.2026 | 371,900 |
| Contract object: proiectare si executie platforma betonata | ||||
| DA38494685 | COMUNA MIROSLAVA CUI: 4540461 | 45261900-3 | 10.07.2025 | 24,760 |
| Contract object: executie lucrari de reparatii hidroizolatie acoperis - sala de sport miroslava, comuna miroslava | ||||
| DA36404543 | COMUNA MIROSLAVA CUI: 4540461 | 42520000-7 | 30.08.2024 | 270,000 |
| Contract object: furnizare si montare si punere in functiune sistem de ventilatie | ||||
| DA36400226 | COMUNA MIROSLAVA CUI: 4540461 | 45214100-1 | 30.08.2024 | 899,700 |
| Contract object: lucrari de refunctionalizare spatii din incinta scolii uricani in scopul de infiintare gradinita | ||||
| DA35712503 | COMUNA MIROSLAVA CUI: 4540461 | 45212130-6 | 16.05.2024 | 860,000 |
| Contract object: achizitie lucrari de amenajare 5 locuri de joaca in loc din comuna miroslava, judetul iasi | ||||
| DA35201792 | COMUNA MIROSLAVA CUI: 4540461 | 45212172-2 | 08.03.2024 | 695,070 |
| Contract object: proiectare si lucrari amenajare skate parc pentru copii si tineret in localitatea miroslava | ||||
| DA33852461 | COMUNA MIROSLAVA CUI: 4540461 | 37400000-2 | 22.08.2023 | 54,658 |
| Contract object: achizitie produse- dotare sala sport cornesti | ||||
| DA33849655 | COMUNA MIROSLAVA CUI: 4540461 | 37400000-2 | 22.08.2023 | 54,658 |
| Contract object: achizitie produse dotare sala sport uricani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166342 | MUNICIPIUL IASI CUI: 4541580 | 45223300-9 | 23.04.2026 | 29,411,181 |
| Contract object: proiectare si executie lucrari la obiectivul construire parcare strada musatini inclusiv bransamente la utilitati | ||||
| SCNA1131358 | COMUNA VALEA LUPULUI CUI: 16384625 | 45216120-1 | 16.03.2026 | 2,705,304 |
| Contract object: executie lucrari in vederea realizarii obiectivului garaj pentru serviciul voluntar pentru situatii de urgenta in cadrul programului consolidarea aliantei in domeniul raspunsului la situatii de urgenta in zona transfrontaliera/ strenghtening the allance in the field of emergency response in the cross- border area romd0248 | ||||
| CAN1070689 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 05.03.2026 | 112,009,928 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii reabilitare si extindere asezamant spitalicesc precista municipiul roman, judetul neamt | ||||
| CAN1100088 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.02.2026 | 13,842,595 |
| Contract object: executie de lucrari pentru lucrari suplimentare ce constau in realizarea unui sistem de sprijinire excavatii adanci pentru constructiile noi in cadrul obiectivului de investitii reabilitare si extindere asezamant spitalicesc precista municipiul roman, judetul neamt | ||||
| SCNA1130796 | COMUNA MIROSLAVA CUI: 4540461 | 45216120-1 | 23.02.2026 | 3,094,298 |
| Contract object: construirea infrastructurii in domeniul situatiilor de urgenta interventie si pregatire - remiza, in localitatea balciu, comuna miroslava, judfetul iasi | ||||
| SCNA1124560 | JUDETUL VASLUI CUI: 3394171 | 45214200-2 | 22.08.2025 | 5,532,675 |
| Contract object: executie lucrari la obiectivul de investitii cresterea eficientei energetice a c.s.e.i. constantin pufan vaslui, corp c1 - scoala verde | ||||
| SCNA1117972 | COMUNA MIROSLAVA CUI: 4540461 | 45215213-3 | 11.03.2025 | 15,336,740 |
| Contract object: reabilitare si modernizare corpuri cladire c19 si c20 in vederea infiintarii - centru rezidential persoane cu dizabilitati si persoane varstnice in localitatea uricani, comuna miroslava, judetul iasi | ||||
| SCNA1113228 | COMUNA MIROSLAVA CUI: 4540461 | 45215213-3 | 05.11.2024 | 4,108,905 |
| Contract object: executie lucrari pentru investitie pnrr c13 -- i14 - construire centru de zi de asistenta si recuperare pentru persoanele varstnice in sat valea ursului, comuna miroslava, judetul iasi | ||||
| SCNA1090349 | COMUNA MIROSLAVA CUI: 4540461 | 45200000-9 | 07.08.2023 | 2,288,582 |
| Contract object: executie lucraripentru obiectiv de investitii finantat prin afm - reabilitare termica in vederea cresterii eficierntei energetice a corpului de cladire a scolii colonel constantin langa, localitatea miroslava, comuna miroslava, judetul iasi | ||||
| SCNA1078664 | COMUNA MIROSLAVA CUI: 4540461 | 45212222-8 | 04.11.2022 | 2,736,836 |
| Contract object: executie lucrari pentru investitia construire sala de sport, localitatea cornesti, comuna miroslava, judetul iasi - cod proiect 124595 | ||||
- 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/39078382/api/v1/suppliers/39078382/revenue/api/v1/suppliers/39078382/scores/api/v1/suppliers/39078382/benchmarks/api/v1/red-flags/by-supplier/39078382/api/v1/suppliers/39078382/years/api/v1/suppliers/39078382/cpv/api/v1/suppliers/39078382/clients/api/v1/suppliers/39078382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders