Total revenue
4.80 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
2.03 Mn.
33 purchases
Offline purchases
8,642 RON
1 purchases
Tenders
2.76 Mn.
10 contracts
Won without competition
22.1%
1 of 10 lots
National rate: 34.3%
Ranked 7,415 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.7%
Main client: ORASUL HIRLAU
National median: 30.2%
Ranked 37,663 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HIRLAU CUI: 4541190 | — | — | 610,382 | 610,382 | 12.7% | 0.9% | 1 | 2025 |
| COMUNA COMARNA CUI: 4540640 | 166,950 | — | 299,932 | 466,882 | 9.7% | 0.5% | 7 | 2021–2025 |
| COMUNA TATARUSI CUI: 4541408 | 216,568 | — | 250,042 | 466,610 | 9.7% | 0.8% | 3 | 2021–2022 |
| COMUNA OTELENI CUI: 4541009 | 403,365 | — | — | 403,365 | 8.4% | 0.9% | 3 | 2021–2024 |
| COMUNA RUGINOASA CUI: 4541378 | 99,352 | — | 250,000 | 349,352 | 7.3% | 0.7% | 6 | 2024–2025 |
| COMUNA POPESTI CUI: 4540399 | 6,780 | — | 296,407 | 303,187 | 6.3% | 0.5% | 2 | 2022–2025 |
| COMUNA VANATORI CUI: 4541424 | 35,887 | — | 259,678 | 295,565 | 6.2% | 0.9% | 2 | 2022–2026 |
| COMUNA COTNARI CUI: 4541220 | — | — | 273,048 | 273,048 | 5.7% | 0.4% | 1 | 2022 |
| COMUNA COSTESTI CUI: 16403360 | 270,000 | — | — | 270,000 | 5.6% | 0.9% | 1 | 2024 |
| COMUNA BELCESTI CUI: 4541211 | 12,745 | — | 246,751 | 259,496 | 5.4% | 0.3% | 2 | 2022 |
| COMUNA MOTCA CUI: 4541351 | — | — | 181,065 | 181,065 | 3.8% | 0.5% | 1 | 2022 |
| COMUNA IPATELE CUI: 4540496 | 135,000 | — | — | 135,000 | 2.8% | 0.4% | 1 | 2022 |
| COMUNA SIPOTE CUI: 4540291 | 135,000 | — | — | 135,000 | 2.8% | 0.2% | 1 | 2022 |
| COMUNA DRAGUSENI CUI: 16449937 | 130,000 | — | — | 130,000 | 2.7% | 0.4% | 1 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 120,313 | 8,642 | — | 128,955 | 2.7% | 0.1% | 5 | 2025–2026 |
| COMUNA SCHEIA CUI: 4540330 | 100,000 | — | — | 100,000 | 2.1% | 0.4% | 1 | 2022 |
| COMUNA SCOBINTI CUI: 4541270 | — | — | 95,142 | 95,142 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA LESPEZI CUI: 4541319 | 74,130 | — | — | 74,130 | 1.5% | 0.2% | 2 | 2025 |
| CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 53,702 | — | — | 53,702 | 1.1% | 2.9% | 1 | 2025 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 46,808 | — | — | 46,808 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA HALAUCESTI CUI: 4541297 | 22,794 | — | — | 22,794 | 0.5% | 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 |
|---|---|---|---|---|
| DA40734531 | COMUNA VANATORI CUI: 4541424 | 45310000-3 | 01.07.2026 | 35,887 |
| Contract object: lucrari de instalatii electrice | ||||
| DA39923996 | MUNICIPIUL PASCANI CUI: 4541360 | 45310000-3 | 09.03.2026 | 38,169 |
| Contract object: refacerea instalatiei electrice de iluminat in subsolul si garajul primariei | ||||
| DA39431874 | COMUNA LESPEZI CUI: 4541319 | 51110000-6 | 04.12.2025 | 45,160 |
| Contract object: lucrari de montare-demontare iluminat festiv comuna lespezi sarbatori de iarna 2025-2026 | ||||
| DA39432907 | COMUNA LESPEZI CUI: 4541319 | 50232110-4 | 04.12.2025 | 28,970 |
| Contract object: lucrari reparatii instalatii de iluminat festiv din comuna lespezi | ||||
| DA39272914 | CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 45310000-3 | 12.11.2025 | 53,702 |
| Contract object: lucrari instalatii electrice-iluminat exterior | ||||
| DA39001307 | MUNICIPIUL PASCANI CUI: 4541360 | 45310000-3 | 06.10.2025 | 11,420 |
| Contract object: lucrari de automatizare statie de pompare hidranti interiori | ||||
| DA38604636 | COMUNA COMARNA CUI: 4540640 | 45310000-3 | 28.07.2025 | 35,912 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38552886 | MUNICIPIUL PASCANI CUI: 4541360 | 50711000-2 | 23.07.2025 | 62,253 |
| Contract object: reparatii instalatie electrica la sediul spclep si policlinica | ||||
| DA38128793 | MUNICIPIUL PASCANI CUI: 4541360 | 45317000-2 | 19.05.2025 | 8,471 |
| Contract object: achizitie servicii de intretinere si reparatii instalatii electrice, municipiul pascani | ||||
| DA37903243 | COMUNA POPESTI CUI: 4540399 | 77211400-6 | 14.04.2025 | 6,780 |
| Contract object: servicii de taiere a arborilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693333 | MUNICIPIUL PASCANI CUI: 4541360 | 50711000-2 | 02.03.2026 | 8,642 |
| Contract object: servicii de mentenanta a instalatiilor electrice la cladirile din patrimoniul municipiului pascani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002939 | ORASUL HIRLAU CUI: 4541190 | 50232100-1 | 13.03.2025 | 610,382 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului harlau, judetul iasi | ||||
| PCA1002913 | COMUNA RUGINOASA CUI: 4541378 | 50232100-1 | 29.01.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ruginoasa, judetul iasi | ||||
| PCA1001847 | COMUNA SCOBINTI CUI: 4541270 | 50232100-1 | 03.10.2022 | 95,142 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei scobinti, judetul iasi | ||||
| PCA1001843 | COMUNA VANATORI CUI: 4541424 | 50232100-1 | 23.09.2022 | 259,678 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vanatori, judetul iasi | ||||
| PCA1001842 | COMUNA POPESTI CUI: 4540399 | 50232100-1 | 20.09.2022 | 296,407 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei popesti, judetul iasi | ||||
| PCA1001232 | COMUNA TATARUSI CUI: 4541408 | 50232100-1 | 05.05.2022 | 250,042 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tatarusi, judetul iasi | ||||
| PCA1001224 | COMUNA COMARNA CUI: 4540640 | 50232100-1 | 03.05.2022 | 299,932 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei comarna, judetul iasi- | ||||
| PCA1001220 | COMUNA BELCESTI CUI: 4541211 | 50232100-1 | 03.05.2022 | 246,751 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei belcesti, judetul iasi | ||||
| PCA1001132 | COMUNA COTNARI CUI: 4541220 | 50232100-1 | 27.04.2022 | 273,048 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cotnari, jud. iasi | ||||
| PCA1001109 | COMUNA MOTCA CUI: 4541351 | 50232100-1 | 27.04.2022 | 181,065 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei motca, judetul iasi | ||||
- 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/42082723/api/v1/suppliers/42082723/revenue/api/v1/suppliers/42082723/scores/api/v1/suppliers/42082723/benchmarks/api/v1/red-flags/by-supplier/42082723/api/v1/suppliers/42082723/years/api/v1/suppliers/42082723/cpv/api/v1/suppliers/42082723/clients/api/v1/suppliers/42082723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders