Total revenue
46.53 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
707,009 RON
7 purchases
Offline purchases
1,681 RON
1 purchases
Tenders
45.82 Mn.
14 contracts
Won without competition
24.0%
5 of 14 lots
National rate: 34.3%
Ranked 7,174 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 8 largest CPV groups, out of 8; 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 PASCANI CUI: 4541360 | — | — | 11,315,912 | 11,315,912 | 24.3% | 5.4% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 562,676 | 1,681 | 9,315,003 | 9,879,360 | 21.2% | 2.2% | 9 | 2021–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | — | 9,040,827 | 9,040,827 | 19.4% | 2.2% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 6,830,238 | 6,830,238 | 14.7% | 0.4% | 1 | 2024 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 121,015 | — | 3,066,218 | 3,187,233 | 6.9% | 3.4% | 3 | 2024–2025 |
| COMUNA SUGAG CUI: 4562427 | — | — | 2,026,803 | 2,026,803 | 4.4% | 4.3% | 1 | 2024 |
| ORASUL TALMACIU CUI: 4270732 | 23,318 | — | 1,816,505 | 1,839,823 | 4.0% | 3.5% | 3 | 2024–2026 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 1,212,567 | 1,212,567 | 2.6% | 0.8% | 1 | 2023 |
| COMUNA PLUGARI CUI: 4540402 | — | — | 1,193,566 | 1,193,566 | 2.6% | 4.5% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| ZOORK SRL CUI: 37836928 | 5 | 11,716,490 | 23,432,980 | 4 | 2021–2025 |
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 1 | 2,026,803 | 4,053,607 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39803039 | ORASUL TALMACIU CUI: 4270732 | 50511000-0 | 10.02.2026 | 11,990 |
| Contract object: reparare placi pompe si recuperator de caldura | ||||
| DA39400978 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45321000-3 | 27.11.2025 | 438,388 |
| Contract object: lucrari reparatii curente-remedieri deteriorari survenite in perioada de garantie - reabilitare te | ||||
| DA39293522 | ORASUL TALMACIU CUI: 4270732 | 39516000-2 | 14.11.2025 | 11,328 |
| Contract object: mobilier baie pentru 6 chiuvete si mobilier baie pentru 4 chiuvete- centru de zi | ||||
| DA39129732 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50512000-7 | 23.10.2025 | 15,534 |
| Contract object: servicii de intretinere si reparatii vane la subsol spital pascani | ||||
| DA38951650 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 50721000-5 | 30.09.2025 | 105,481 |
| Contract object: lucrari de reparatii la inst de distribuire a agentului termic din subsol spital de urgenta pascani | ||||
| DA33660439 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 17.07.2023 | 119,387 |
| Contract object: : lucrari de reparatii curente spatii comune interioare tex-2 - fdima | ||||
| DA30081199 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45232400-6 | 04.03.2022 | 4,901 |
| Contract object: lucrari de reparatii curente bransament ape meteorice facultatea i.e.e.i.a., corp a, imobil en | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2012240 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39295100-7 | 03.10.2023 | 1,681 |
| Contract object: achizitie parasolare sticla cu montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117371 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45453000-7 | 24.08.2026 | 18,081,655 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul reabilitare, modernizare si dotare camin studentesc nr. 4 - iasi, nr. cadastral 124952-c15, aleea mihail sadoveanu nr. 4-6-8, mun. iasi | ||||
| SCNA1100117 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 03.08.2026 | 6,830,238 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica scoli - municipiul iasi, judetul iasi - scoala gimnaziala alexandru vlahuta iasi | ||||
| SCNA1107601 | MUNICIPIUL PASCANI CUI: 4541360 | 45321000-3 | 03.10.2025 | 11,315,912 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare energetica colegiul tehnic de cai ferate unirea - corp c3 si c4, municipiul pascani, judetul iasi | ||||
| SCNA1114171 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 45000000-7 | 25.11.2024 | 3,066,218 |
| Contract object: contract de executie lucrari,, desfiintare corp centrala existenta c5, construire si echipare corp centrala termica pentru sediul spitalului municipal de urgenta pascani | ||||
| SCNA1109260 | COMUNA SUGAG CUI: 4562427 | 45453000-7 | 20.08.2024 | 4,053,607 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice - cladirea scolii gimnaziale sugag, localitatea sugag, judetul alba | ||||
| SCNA1090232 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 01.08.2024 | 152,553 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare termica corp tex 2-rest de executat, cod smis 120773 | ||||
| SCNA1076785 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 01.08.2024 | 4,930,307 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare termica corp tex 2, cod smis 120773 | ||||
| SCNA1064042 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 01.08.2024 | 800,097 |
| Contract object: lucrari de consolidare si reabilitare termica imobil en - rest de executat 2, in cadrul proiectului consolidare si reabilitare termica imobil en, cod smis 120774. | ||||
| SCNA1060024 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 01.08.2024 | 539,059 |
| Contract object: lucrari de consolidare si reabilitare termica imobil en - rest de executat, in cadrul proiectului consolidare si reabilitare termica imobil en, cod smis 120774. | ||||
| SCNA1064044 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 01.08.2024 | 3,162,516 |
| Contract object: lucrari de reabilitare termica imobil ch - rest de executat, in cadrul proiectului reabilitare termica imobil ch, cod smis 120775. | ||||
- 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/41756940/api/v1/suppliers/41756940/revenue/api/v1/suppliers/41756940/scores/api/v1/suppliers/41756940/benchmarks/api/v1/red-flags/by-supplier/41756940/api/v1/suppliers/41756940/years/api/v1/suppliers/41756940/cpv/api/v1/suppliers/41756940/clients/api/v1/suppliers/41756940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders