Total revenue
15.97 Mn.
43 client authorities · paid between 2019 and 2026
Direct purchases
5.69 Mn.
102 purchases
Offline purchases
100,500 RON
2 purchases
Tenders
10.18 Mn.
32 contracts
Won without competition
51.6%
9 of 33 lots
National rate: 34.3%
Ranked 4,305 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI
National median: 30.2%
Ranked 22,973 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
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | — | — | 4,478,078 | 4,478,078 | 28.0% | 29.3% | 2 | 2023–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 1,118,500 | — | 659,500 | 1,778,000 | 11.1% | 0.4% | 11 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 119,700 | — | 1,064,448 | 1,184,148 | 7.4% | 0.6% | 8 | 2023–2024 |
| COMUNA BORLESTI CUI: 2612898 | 878,281 | — | — | 878,281 | 5.5% | 1.2% | 13 | 2019–2024 |
| COMUNA SIRETEL CUI: 4541386 | 771,800 | 12,500 | — | 784,300 | 4.9% | 2.2% | 13 | 2020–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | — | 546,875 | 546,875 | 3.4% | 0.4% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 238,200 | — | 182,000 | 420,200 | 2.6% | 0.1% | 2 | 2024–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 379,000 | 379,000 | 2.4% | 0.0% | 1 | 2022 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | — | — | 375,000 | 375,000 | 2.4% | 1.6% | 1 | 2025 |
| COMUNA LAZAREA CUI: 4368006 | 369,300 | — | — | 369,300 | 2.3% | 0.7% | 16 | 2019–2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 337,499 | 337,499 | 2.1% | 0.0% | 5 | 2019–2021 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 318,900 | 318,900 | 2.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 312,800 | — | — | 312,800 | 2.0% | 3.7% | 6 | 2021–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 293,000 | 293,000 | 1.8% | 0.0% | 2 | 2026 |
| COMUNA VICTORIA CUI: 4540305 | 200,000 | — | 83,000 | 283,000 | 1.8% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 279,600 | 279,600 | 1.8% | 0.0% | 2 | 2022–2026 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | — | 269,000 | 269,000 | 1.7% | 0.0% | 1 | 2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 269,000 | 269,000 | 1.7% | 0.0% | 1 | 2025 |
| ORAS ZLATNA CUI: 4331031 | 130,000 | 88,000 | 45,000 | 263,000 | 1.7% | 0.2% | 3 | 2021–2022 |
| COMUNA VIDRA CUI: 4562320 | 242,000 | — | — | 242,000 | 1.5% | 0.9% | 3 | 2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 124,000 | — | 108,000 | 232,000 | 1.5% | 0.0% | 2 | 2022–2024 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 203,000 | — | — | 203,000 | 1.3% | 0.1% | 2 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 151,000 | — | — | 151,000 | 1.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 148,000 | — | — | 148,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 123,900 | — | — | 123,900 | 0.8% | 0.3% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| AMENAJARI IVCONS SRL CUI: 40032834 | 5 | 5,542,526 | 11,085,054 | 2 | 2023–2025 |
| CONPLAST RO SRL CUI: 11351040 | 1 | 659,500 | 1,319,000 | 1 | 2025 |
| INBIT SRL CUI: 1978913 | 1 | 546,875 | 1,093,751 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40844347 | COMUNA REDIU CUI: 4540348 | 71332000-4 | 20.07.2026 | 20,000 |
| Contract object: servicii de inginerie geotehnica dezv. integrata cu functiuni de interes public, comunitar,comercial | ||||
| DA39976363 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 12.03.2026 | 151,000 |
| Contract object: dali, studii, expertiza:reabilitare, extindere, modernizare - liceul de arte vizuale romulus ladea | ||||
| DA39142654 | COMUNA IVESTI CUI: 3394082 | 71322000-1 | 24.10.2025 | 30,000 |
| Contract object: construire platforma betonata pentru depozitarea deseurilor inerte si biodegradabile | ||||
| DA38529452 | COMUNA DANESTI CUI: 4627313 | 71319000-7 | 15.07.2025 | 20,000 |
| Contract object: servicii de intocmire expertiza tehnica scoli | ||||
| DA38294035 | COMUNA IVESTI CUI: 3394082 | 71319000-7 | 12.06.2025 | 18,500 |
| Contract object: servicii de intocmire expertiza tehnica si expertiza pentru incadrarea in clasa de risc seismic | ||||
| DA38155786 | COMUNA IVESTI CUI: 3394082 | 79314000-8 | 21.05.2025 | 30,000 |
| Contract object: studiu de fabilitate construire platforma betonata pentru depozitarea deseurilor inerte si biodegra | ||||
| DA37937756 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71000000-8 | 17.04.2025 | 19,500 |
| Contract object: consultanta, proiectare si asistenta pentru lucrari de reparatii/reamenajare spatii imobil eth_ieeia | ||||
| DA37791734 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71319000-7 | 01.04.2025 | 6,800 |
| Contract object: servicii de expertiza tehnica a instalatiei electrice din sala de lectura imobil a mkt | ||||
| DA37675119 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 17.03.2025 | 238,200 |
| Contract object: pachet proiectare pt+de+ asistenta tehnica pentru reabilitari termice cladiri cu supr. sub 10.000mp | ||||
| DA36987294 | COMUNA VICTORIA CUI: 4540305 | 71322000-1 | 21.11.2024 | 195,000 |
| Contract object: achizitie servicii de proiectare la faza sf, dtac, pth+de si asistenta tehnica proiectant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2181065 | COMUNA SIRETEL CUI: 4541386 | 71322000-1 | 15.05.2024 | 12,500 |
| Contract object: servicii elaborare studiu geotehnic, proiect tehnic, inclusiv asistenta tehnica din partea proiectantului pentru amenajare curte exterioara dispensar comunal | ||||
| DAN1862026 | ORAS ZLATNA CUI: 4331031 | 71322500-6 | 14.02.2023 | 88,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajarea raului ampoi si a afluentilor sai in zona orasului zlatna pentru obiectele: pod avram iancu si pod decebal. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137339 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79930000-2 | 23.09.2026 | 269,000 |
| Contract object: expertiza tehnica cladire, instalatii cu rol in prevenirea si stingerea incendiilor, obtinere aviz de securitate la incendiu, documentatie pentru receptie isu, precum si obtinerea receptiei si a autorizatiei isu pentru spitalul clinic de ortopedie, traumatologie si tbc osteoarticular foisor | ||||
| SCNA1136943 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71322000-1 | 10.09.2026 | 124,100 |
| Contract object: serviciul de elaborare documentatie tehnico-economica (documentatia tehnica pentru autorizarea executarii lucrarilor de construire - dtac, documentatia tehnica pentru autorizarea executarii organizarii lucrarilor - dtoe, pt, cs, de si asistenta tehnica din partea proiectantului) aferenta obiectivului de investitii cresterea eficientei energetice a imobilului gradinita cu program prelungit nr.33 | ||||
| SCNA1089930 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 45000000-7 | 06.05.2026 | 5,806,080 |
| Contract object: reabilitare termica, energetica si modernizarea detasamentului de pompieri barlad din cadrul i.s.u.j. podul inalt vaslui | ||||
| CAN1161397 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 20.01.2026 | 293,000 |
| Contract object: servicii de proiectare | ||||
| CAN1159818 | SPITAL RECUPERARE BORSA CUI: 3694896 | 71241000-9 | 23.12.2025 | 375,000 |
| Contract object: actualizare studii de fezabilitate ,,reabilitare si modernizare spital | ||||
| SCNA1128535 | MUNICIPIUL CARACAL CUI: 4395175 | 71322000-1 | 05.12.2025 | 99,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru restul de executat la obiectivul reabilitarea, modernizarea si echiparea ambulatoriului de specialitate din cadrul spitalului municipal caracal | ||||
| CAN1158526 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 45216121-8 | 04.12.2025 | 3,150,076 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta podul inalt al judetului vaslui - costesti | ||||
| SCNA1110277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45000000-7 | 08.09.2025 | 698,199 |
| Contract object: contract de achizitie de proiectare (pt+dde) si executie lucrari de constructii pentru obiectivul cresterea calitatii serviciilor centrului de servicii de recuperare neuromotorie de tip ambulatoriu barlad, finantat prin pnrr investitia i.2 - reabilitarea, renovarea si dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati. | ||||
| SCNA1125016 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322000-1 | 04.09.2025 | 269,000 |
| Contract object: contract de achizitii publice de servicii privind elaborarea documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, modernizarea si punerea in valoare a cladirii ateneul tineretului din municipiul resita, judetul caras - severin | ||||
| SCNA1112767 | JUDETUL VALCEA CUI: 2540929 | 71322000-1 | 25.08.2025 | 120,000 |
| Contract object: proiectare tehnica si asistenta tehnica din partea proiectantului pentru reabilitarea, modernizarea si dotarea centrului andreea | ||||
- 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/40432199/api/v1/suppliers/40432199/revenue/api/v1/suppliers/40432199/scores/api/v1/suppliers/40432199/benchmarks/api/v1/red-flags/by-supplier/40432199/api/v1/red-flags/firme-noi/api/v1/suppliers/40432199/years/api/v1/suppliers/40432199/cpv/api/v1/suppliers/40432199/clients/api/v1/suppliers/40432199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders