Total revenue
39.18 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
290 purchases
Offline purchases
754,413 RON
14 purchases
Tenders
36.65 Mn.
15 contracts
Won without competition
12.7%
2 of 8 lots
National rate: 34.3%
Ranked 8,599 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.6%
Main client: UNIVERSITATEA ALEXANDRU IOAN CUZA IASI
National median: 30.2%
Ranked 17,224 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 6,000 | — | 13,540,415 | 13,546,415 | 34.6% | 3.9% | 2 | 2020–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 12,207,989 | 12,207,989 | 31.2% | 5.8% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,938,470 | 4,938,470 | 12.6% | 0.0% | 3 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 4,106,792 | 4,106,792 | 10.5% | 0.2% | 1 | 2023 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 3,420 | — | 1,326,697 | 1,330,117 | 3.4% | 0.8% | 9 | 2019–2020 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 531,190 | 531,190 | 1.4% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 25,214 | 500,253 | — | 525,467 | 1.3% | 0.4% | 7 | 2020–2023 |
| COMUNA SINESTI CUI: 4541033 | 355,311 | — | — | 355,311 | 0.9% | 0.7% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 61,420 | 246,057 | — | 307,477 | 0.8% | 0.0% | 13 | 2018–2019 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 244,647 | — | — | 244,647 | 0.6% | 0.3% | 84 | 2018–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 243,740 | — | — | 243,740 | 0.6% | 0.0% | 54 | 2021–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 234,493 | — | — | 234,493 | 0.6% | 0.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 157,766 | — | — | 157,766 | 0.4% | 5.5% | 28 | 2018–2026 |
| COMUNA GRAJDURI CUI: 4540542 | 66,275 | — | — | 66,275 | 0.2% | 0.1% | 3 | 2018–2020 |
| COMUNA MOTCA CUI: 4541351 | 50,664 | — | — | 50,664 | 0.1% | 0.1% | 1 | 2019 |
| CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | 49,528 | — | — | 49,528 | 0.1% | 1.3% | 21 | 2018–2026 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 40,400 | — | — | 40,400 | 0.1% | 0.1% | 1 | 2025 |
| CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 28,439 | — | — | 28,439 | 0.1% | 0.5% | 8 | 2022–2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 22,834 | — | — | 22,834 | 0.1% | 0.1% | 5 | 2019–2025 |
| CSS UNIREA CUI: 4540739 | 21,845 | — | — | 21,845 | 0.1% | 1.3% | 3 | 2018–2019 |
| COMUNA TIGANASI CUI: 4540259 | 21,050 | — | — | 21,050 | 0.1% | 0.0% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 16,933 | — | — | 16,933 | 0.0% | 0.7% | 3 | 2019 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 16,386 | — | — | 16,386 | 0.0% | 0.6% | 6 | 2018–2025 |
| INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 13,206 | — | — | 13,206 | 0.0% | 0.0% | 3 | 2023 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 11,469 | — | — | 11,469 | 0.0% | 0.0% | 3 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| BARBATI LTD SRL CUI: 31914873 | 3 | 4,938,470 | 9,876,938 | 1 | 2023 |
| COMPLETE CONSTRUCT SOLUTIONS SRL CUI: 14846086 | 1 | 4,106,792 | 8,213,583 | 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 |
|---|---|---|---|---|
| DA41288074 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 38431200-7 | 29.09.2026 | 1,120 |
| Contract object: achizitie detector fum - comanda ferma! | ||||
| DA41037893 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 98300000-6 | 24.08.2026 | 3,595 |
| Contract object: servicii extindere retea internet - comand ferma | ||||
| DA40913366 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 34928300-1 | 30.07.2026 | 1,168 |
| Contract object: servicii reparatii bariera - comanda ferma | ||||
| DA40868275 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 98300000-6 | 22.07.2026 | 4,990 |
| Contract object: servicii montare control acces | ||||
| DA40718683 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 72250000-2 | 30.06.2026 | 1,850 |
| Contract object: servicii reparatie bariera si inlocuire acumulatori centrala incendiu - comanda ferma | ||||
| DA40565174 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 50610000-4 | 08.06.2026 | 962 |
| Contract object: servicii reparatie sistem de supraveghere comp. transplant | ||||
| DA40551908 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 50610000-4 | 04.06.2026 | 2,600 |
| Contract object: servicii de intretinere si reparare sisteme de securitate | ||||
| DA40539375 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 98300000-6 | 03.06.2026 | 1,422 |
| Contract object: servicii montare modul gsm bariera | ||||
| DA40337965 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 98390000-3 | 07.05.2026 | 3,533 |
| Contract object: montaj nvr | ||||
| DA40321862 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 98300000-6 | 06.05.2026 | 1,795 |
| Contract object: inlocuire camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1943931 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 45453000-7 | 21.06.2023 | 5,573 |
| Contract object: lucrari inlocuire tevi aferente instalatie sanitara de evacuare a apei si montare de robineti, la tronsonul extindere de la parter la etajul 4 | ||||
| DAN1790126 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45453000-7 | 07.11.2022 | 351,407 |
| Contract object: lucrari de reparatii acoperis la cncir sa regionala moldova, punct de lucru iasi | ||||
| DAN1595429 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45510000-5 | 28.12.2021 | 2,530 |
| Contract object: servicii inchiriere telehandler | ||||
| DAN1386369 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45453100-8 | 22.12.2020 | 148,846 |
| Contract object: lucrari de amenajare si reparatii curente punct de lucru iasi | ||||
| DAN1088339 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43800000-1 | 03.04.2019 | 85,864 |
| Contract object: echipament atelier (pistoale de vopsit si generatoare) -35 de buc | ||||
| DAN1076414 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43800000-1 | 05.03.2019 | 4,400 |
| Contract object: invertor auto -4buc | ||||
| DAN1068737 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43800000-1 | 05.02.2019 | 92,358 |
| Contract object: echipament de atelier (pistol de vopsit cu generator) | ||||
| DAN1053263 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711140-6 | 08.01.2019 | 4,321 |
| Contract object: electrozi | ||||
| DAN1053218 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711140-6 | 08.01.2019 | 4,321 |
| Contract object: electrozi | ||||
| DAN1037707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44330000-2 | 05.12.2018 | 4,398 |
| Contract object: bare, tije, sarma (plasa sudata cu diam de 4mm) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088241 | MUNICIPIUL IASI CUI: 4541580 | 45000000-7 | 06.05.2026 | 8,213,583 |
| Contract object: lucrari (rest de executat) aferente proiectului modernizare campus scolar tehnic in municipiul iasi-colegiul tehnic gheorghe asachi | ||||
| SCNA1083347 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.06.2024 | 3,982,246 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire asezamant cultural in sat gropnita, comuna gropnita, judetul iasi din subprogramul asezaminte culturale din cadrul programului national de constructii de interes public sau social | ||||
| SCNA1086891 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.05.2023 | 3,244,763 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: modernizarea si extinderea dispensarului uman, comuna carta, judetul harghita | ||||
| SCNA1083344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.02.2023 | 2,649,929 |
| Contract object: executia lucrarilor pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - construire si dotare camin cultural, sat perieni, comuna perieni, judetul vaslui | ||||
| SCNA1035855 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45214400-4 | 26.07.2022 | 13,540,415 |
| Contract object: lucrare de consolidare, reabilitare, modernizare si echiparea corpului e al universitatii alexandru ioan cuza din iasi | ||||
| SCNA1034864 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 45453000-7 | 27.05.2021 | 1,326,697 |
| Contract object: lucrari de reparatii curente pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| SCNA1049670 | MUNICIPIUL PASCANI CUI: 4541360 | 45212314-0 | 17.02.2021 | 12,207,989 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, conservare si revitalizarea palatului cantacuzino-pascanu si a terenului aferent - smis 117155 | ||||
| SCNA1041394 | JUDETUL VASLUI CUI: 3394171 | 45262600-7 | 20.08.2020 | 531,190 |
| Contract object: asigurarea utilitatilor la obiectivul de investitie construire cladire noua in vederea organizarii ambulatoriului integrat si desfasurarii activitatii administrative la spitalul judetean de urgenta 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/4105891/api/v1/suppliers/4105891/revenue/api/v1/suppliers/4105891/scores/api/v1/suppliers/4105891/benchmarks/api/v1/red-flags/by-supplier/4105891/api/v1/suppliers/4105891/years/api/v1/suppliers/4105891/cpv/api/v1/suppliers/4105891/clients/api/v1/suppliers/4105891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders