Total revenue
6.98 Mn.
17 client authorities · paid between 2019 and 2025
Direct purchases
1.06 Mn.
23 purchases
Offline purchases
84,355 RON
1 purchases
Tenders
5.84 Mn.
13 contracts
Won without competition
55.1%
8 of 13 lots
National rate: 34.3%
Ranked 3,973 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.6%
Main client: DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI
National median: 30.2%
Ranked 31,551 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | — | — | 1,368,697 | 1,368,697 | 19.6% | 6.5% | 1 | 2024 |
| COMUNA ODOBESTI CUI: 17538358 | — | — | 1,101,531 | 1,101,531 | 15.8% | 2.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,017,822 | 1,017,822 | 14.6% | 0.0% | 1 | 2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 84,355 | 924,174 | 1,008,529 | 14.5% | 0.0% | 6 | 2019–2025 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | — | — | 888,890 | 888,890 | 12.7% | 2.2% | 1 | 2024 |
| COMUNA POPESTI CUI: 4540399 | 199,800 | — | 334,650 | 534,450 | 7.7% | 0.9% | 2 | 2019–2023 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 309,752 | — | 84,675 | 394,427 | 5.7% | 1.2% | 5 | 2021–2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 85,441 | — | 115,813 | 201,254 | 2.9% | 0.1% | 5 | 2022–2024 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 171,517 | — | — | 171,517 | 2.5% | 1.6% | 4 | 2021–2024 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 159,500 | — | — | 159,500 | 2.3% | 1.5% | 1 | 2021 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 48,569 | — | — | 48,569 | 0.7% | 0.0% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | 48,450 | — | — | 48,450 | 0.7% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 12,072 | — | — | 12,072 | 0.2% | 0.3% | 2 | 2020 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 9,000 | — | — | 9,000 | 0.1% | 0.3% | 1 | 2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 7,460 | — | — | 7,460 | 0.1% | 0.0% | 1 | 2023 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 5,321 | — | — | 5,321 | 0.1% | 0.0% | 3 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | 2,050 | — | — | 2,050 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| COMSTART 93 SRL CUI: 4957672 | 3 | 3,359,118 | 6,718,236 | 3 | 2024–2025 |
| SIGM - HOME PROJECTS SRL CUI: 28510026 | 1 | 1,017,822 | 3,053,467 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 1,017,822 | 3,053,467 | 1 | 2021 |
| TRUTZI SRL CUI: 17898144 | 1 | 50,153 | 100,305 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36646453 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 71550000-8 | 04.10.2024 | 9,000 |
| Contract object: sistem complet de feronerie pentru 4 usi, montaj, remediat, reglaj | ||||
| DA36141607 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44221200-7 | 16.07.2024 | 46,318 |
| Contract object: set usi interior | ||||
| DA35728920 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 44221200-7 | 21.05.2024 | 44,805 |
| Contract object: furnizare usi de lemn, conform adv 1424768 | ||||
| DA35755136 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 44221200-7 | 21.05.2024 | 44,345 |
| Contract object: furnizare usi din lemn stratificat, conf adv1424768 din 09.05.2024 | ||||
| DA34572028 | COMUNA STEFAN CEL MARE CUI: 2612979 | 39100000-3 | 27.11.2023 | 36,400 |
| Contract object: furnizare mobilier si echipament uz casnic traditional obiectiv reabilitarea si dotarea ... | ||||
| DA34297904 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 44221000-5 | 20.10.2023 | 42,480 |
| Contract object: furnizare usi din lemn stratificat | ||||
| DA33990320 | COMUNA POPESTI CUI: 4540399 | 45000000-7 | 12.09.2023 | 199,800 |
| Contract object: lucrari pentru obiectivul asezamant cultural in localitatea popesti | ||||
| DA33592719 | COMUNA STEFAN CEL MARE CUI: 2612979 | 39151000-5 | 05.07.2023 | 67,280 |
| Contract object: mobilier obiectiv investitie infiintare, modernizare si dotare centru integrat acordare servicii | ||||
| DA33589516 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44221200-7 | 05.07.2023 | 14,356 |
| Contract object: usa lemn stratificat (brad) | ||||
| DA33579870 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44221200-7 | 03.07.2023 | 24,767 |
| Contract object: usi duble fonoizolante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1712154 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44230000-1 | 04.07.2022 | 84,355 |
| Contract object: tamplarie din lemn necesara inlocuirii unor usi aplasate in cadrul sediului i.g.p.r. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119910 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45421000-4 | 05.05.2025 | 100,305 |
| Contract object: lucrari de executie in vederea inlocuirii tamplariei metalice exterioare pentru un imobil i.g.p.r. situat in sector 1, bucuresti | ||||
| SCNA1116304 | COMUNA ODOBESTI CUI: 17538358 | 45210000-2 | 16.01.2025 | 2,203,062 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii ,,cresterea eficientei energetice a cladirii scolii gimnaziele din satul tisa-silvestri, din comuna odobesti, judetul bacau | ||||
| SCNA1110213 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 45321000-3 | 09.09.2024 | 2,737,394 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitii renovare energetica moderata a cladirilor c1 si c3 din cadrul dsvsa iasi, finantat in cadrul pnrr, componenta 5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2: renovarea energetica moderata sau aprofundata a cladirilor publice | ||||
| SCNA1053362 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.06.2024 | 3,053,467 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire si dotare asezamant cultural in localitatea popesti, strada principala nr. 60, comuna popesti, judetul iasi | ||||
| SCNA1100969 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 45210000-2 | 25.03.2024 | 1,777,780 |
| Contract object: executie lucrari pentru obiectivul reabilitare scoala din localitatea muncelu de sus, comuna mogosesti-siret, judetul iasi | ||||
| SCNA1090919 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45421000-4 | 21.08.2023 | 649,850 |
| Contract object: lucrari de reabilitare tamplarie pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 22 de loturi | ||||
| SCNA1069375 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45421000-4 | 10.05.2022 | 35,692 |
| Contract object: lucrari de tamplarie termoizolanta din lemn stratificat pentru agentiile din cadrul sucursalei zonale cluj napoca-cluj, judetul. satu mare. | ||||
| SCNA1068752 | COMUNA STEFAN CEL MARE CUI: 2612979 | 39100000-3 | 28.04.2022 | 84,675 |
| Contract object: furnizare dotari in cadrul proiectului reabilitarea monumentului de patrimoniu cultural hanul de la serbesti din sat stefan cel mare, comuna stefan cel mare, judetul neamt, prin submasura 7.6 pndr | ||||
| SCNA1060491 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45421000-4 | 02.11.2021 | 233,060 |
| Contract object: lucrari de executie pentru inlocuirea tamplariei exterioare, sediul i.g.p.r, str. domnita anastasia, nr. 1, sector 5, mun. bucuresti | ||||
| SCNA1042860 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44221100-6 | 18.09.2020 | 290,000 |
| Contract object: furnizare usi si ferestre exterioare din lemn stratificat de esenta tare precum si a unor ferestre din profil pvc pentru sediul i.g.p.r. situat in str. mihai voda nr. 6, sector 5, bucuresti | ||||
- 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/41371316/api/v1/suppliers/41371316/revenue/api/v1/suppliers/41371316/scores/api/v1/suppliers/41371316/benchmarks/api/v1/red-flags/by-supplier/41371316/api/v1/red-flags/firme-noi/api/v1/suppliers/41371316/years/api/v1/suppliers/41371316/cpv/api/v1/suppliers/41371316/clients/api/v1/suppliers/41371316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders