Total revenue
1.45 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
72 purchases
Offline purchases
31,800 RON
4 purchases
Tenders
0 RON
0 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
31.8%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 19,479 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 460,000 | — | — | 460,000 | 31.8% | 0.1% | 7 | 2018–2025 |
| COMUNA GROPNITA CUI: 4540534 | 271,000 | — | — | 271,000 | 18.8% | 0.7% | 2 | 2021–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 133,000 | — | — | 133,000 | 9.2% | 0.1% | 4 | 2023–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 116,621 | — | — | 116,621 | 8.1% | 0.1% | 2 | 2020–2025 |
| ORASUL HIRLAU CUI: 4541190 | 114,785 | — | — | 114,785 | 7.9% | 0.2% | 7 | 2019–2026 |
| COMUNA TANACU CUI: 4446589 | 78,770 | — | — | 78,770 | 5.5% | 0.1% | 5 | 2022–2024 |
| COMUNA FRUMUSICA CUI: 3373322 | 64,119 | — | — | 64,119 | 4.4% | 0.1% | 2 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 35,032 | — | — | 35,032 | 2.4% | 0.0% | 5 | 2023 |
| COMUNA POPRICANI CUI: 4540380 | 34,000 | — | — | 34,000 | 2.4% | 0.0% | 3 | 2020–2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 20,000 | — | 20,000 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA COPALAU CUI: 3372190 | 18,000 | — | — | 18,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA HOLBOCA CUI: 4540518 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 3 | 2023–2024 |
| COMUNA TUDORA CUI: 3672030 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 10,000 | — | — | 10,000 | 0.7% | 0.2% | 1 | 2026 |
| JUDETUL IASI CUI: 4540712 | — | 9,800 | — | 9,800 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA RUGINOASA CUI: 4541378 | 5,200 | — | — | 5,200 | 0.4% | 0.0% | 6 | 2019–2022 |
| COMUNA CIOHORANI CUI: 17107304 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 2 | 2019–2022 |
| COMUNA SCANTEIA CUI: 4540313 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 2 | 2019 |
| TEHNOPOLIS SRL CUI: 16704673 | 2,400 | — | — | 2,400 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA TODIRESTI CUI: 4541416 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 3 | 2019–2020 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40852594 | ORASUL HIRLAU CUI: 4541190 | 79992000-4 | 21.07.2026 | 2,500 |
| Contract object: specialist in cadrul comisiei de receptie la terminare lucrari - reabilitare primaria harlau pnrr | ||||
| DA40837039 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 71520000-9 | 17.07.2026 | 10,000 |
| Contract object: dirigentie de santie | ||||
| DA39600181 | COMUNA FRUMUSICA CUI: 3373322 | 71520000-9 | 22.12.2025 | 4,500 |
| Contract object: servicii dirigentie santier | ||||
| DA39343717 | MUNICIPIUL PASCANI CUI: 4541360 | 71520000-9 | 24.11.2025 | 20,000 |
| Contract object: servicii dirigentie santier - program afm - modernizare si extindere sistem de iluminat public | ||||
| DA38549382 | ORASUL FLAMANZI CUI: 3372173 | 71520000-9 | 18.07.2025 | 84,336 |
| Contract object: servicii dirigentie de santier | ||||
| DA38026675 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71521000-6 | 05.05.2025 | 15,000 |
| Contract object: servicii dirigentie de santier -revitalizarea infrastructurii economice si sociale in mun. v. dornei | ||||
| DA38026622 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71521000-6 | 05.05.2025 | 15,000 |
| Contract object: servicii dirigentie de santier - dotare cu echipamente si aparatura medicala ambulatoriu | ||||
| DA37925776 | ORASUL HIRLAU CUI: 4541190 | 79992000-4 | 17.04.2025 | 1,500 |
| Contract object: servicii comisie de receptie - modernizare iluminat public in orasul harlau, judetul iasi | ||||
| DA36954320 | COMUNA POPRICANI CUI: 4540380 | 71520000-9 | 18.11.2024 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA36743380 | COMUNA GROPNITA CUI: 4540534 | 71520000-9 | 18.10.2024 | 270,000 |
| Contract object: servicii dirigentie de santier-nfiintare retea de canalizare in comuna gropnita, jud. iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729747 | TRIBUNALUL IASI CUI: 4981212 | 71247000-1 | 14.04.2026 | 2,000 |
| Contract object: dirigentie de santier pentru executia racordului la reteaua electrica a judecatoriei raducaneni in cadrul obiectivului de investitii reparatii capitale, consolidare si modernizare la sediul judecatoriei raducaneni | ||||
| DAN1345718 | JUDETUL IASI CUI: 4540712 | 71310000-4 | 05.10.2020 | 5,800 |
| Contract object: notificare trim. iii 2020 - iulie, august, septembrie - achizitii offline - servicii specialisti-membri in comisii de receptie finala la obiectivele realizate la ra aeroportul iasi | ||||
| DAN1217134 | JUDETUL IASI CUI: 4540712 | 71247000-1 | 09.01.2020 | 4,000 |
| Contract object: notificare trim. iv 2019 - octombrie, noiembrie, decembrie - achizitii offline - servicii de dirigentie de santier la obiectivul de investitie ,,lucrari de amenajare a spatiilor publice pentru parcul memorial ciurea 1917 | ||||
| DAN1102242 | JUDETUL VASLUI CUI: 3394171 | 71520000-9 | 09.05.2019 | 20,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii - scoala profesionala speciala sfanta ecaterina husi, judetul vaslui | ||||
- 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/39842713/api/v1/suppliers/39842713/revenue/api/v1/suppliers/39842713/scores/api/v1/suppliers/39842713/benchmarks/api/v1/red-flags/by-supplier/39842713/api/v1/red-flags/firme-noi/api/v1/suppliers/39842713/years/api/v1/suppliers/39842713/cpv/api/v1/suppliers/39842713/clients/api/v1/suppliers/39842713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders