Total revenue
4.82 Mn.
18 client authorities · paid between 2021 and 2026
Direct purchases
4.82 Mn.
55 purchases
Offline purchases
2,941 RON
1 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.6%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 15,780 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 7 largest CPV groups, out of 7; 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 IASI CUI: 4541580 | 1,761,400 | — | — | 1,761,400 | 36.6% | 0.1% | 12 | 2022–2025 |
| COMUNA RADASENI CUI: 4327545 | 457,600 | — | — | 457,600 | 9.5% | 1.4% | 5 | 2022–2025 |
| COMUNA POPESTI CUI: 4540399 | 445,000 | — | — | 445,000 | 9.2% | 0.7% | 3 | 2022–2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 442,000 | — | — | 442,000 | 9.2% | 0.5% | 5 | 2022 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 367,000 | — | — | 367,000 | 7.6% | 0.9% | 5 | 2022–2025 |
| COMUNA BOGHICEA CUI: 17877362 | 280,600 | — | — | 280,600 | 5.8% | 0.5% | 6 | 2021–2025 |
| COMUNA ION CREANGA CUI: 2613753 | 235,000 | — | — | 235,000 | 4.9% | 0.4% | 1 | 2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 157,100 | — | — | 157,100 | 3.3% | 0.3% | 4 | 2022–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 130,000 | — | — | 130,000 | 2.7% | 0.2% | 1 | 2022 |
| COMUNA FORASTI CUI: 4326809 | 120,361 | — | — | 120,361 | 2.5% | 0.3% | 3 | 2022–2023 |
| COMUNA PREUTESTI CUI: 5645490 | 100,000 | — | — | 100,000 | 2.1% | 0.2% | 2 | 2024–2025 |
| COMUNA FANTANA MARE CUI: 15733336 | 92,600 | — | — | 92,600 | 1.9% | 0.3% | 2 | 2022 |
| COMUNA BOROAIA CUI: 4326787 | 75,000 | — | — | 75,000 | 1.6% | 0.1% | 2 | 2023–2024 |
| COMUNA RAFAILA CUI: 16380780 | 50,000 | — | — | 50,000 | 1.0% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 42,000 | — | — | 42,000 | 0.9% | 0.5% | 1 | 2025 |
| COMUNA VULTURESTI CUI: 4326868 | 40,300 | — | — | 40,300 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA TIBUCANI CUI: 2614244 | 19,100 | — | — | 19,100 | 0.4% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | 2,941 | — | 2,941 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40369168 | COMUNA BOGDANESTI CUI: 4326817 | 79930000-2 | 12.05.2026 | 58,000 |
| Contract object: proiectare constructii civile | ||||
| DA38785179 | COMUNA POPESTI CUI: 4540399 | 71322200-3 | 02.09.2025 | 50,000 |
| Contract object: e: servicii de proiectare pentru sisteme de alimentare cu apa. | ||||
| DA38753154 | COMUNA ION CREANGA CUI: 2613753 | 71322000-1 | 27.08.2025 | 235,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie-consolidare seismica scoala gimnaziala | ||||
| DA38662821 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 07.08.2025 | 249,000 |
| Contract object: servicii de poriectare reabilitare energetica unitati scolare-is-col. tehnic dimitrie leonida camin | ||||
| DA38659550 | MUNICIPIUL IASI CUI: 4541580 | 71322000-1 | 07.08.2025 | 249,000 |
| Contract object: servicii d proiectare reabilitare energetica unitati scolare - is - colegiul tehnic i. c. stefanescu | ||||
| DA38526196 | COMUNA RADASENI CUI: 4327545 | 71356100-9 | 14.07.2025 | 200,000 |
| Contract object: servicii de verificare tehnica - reabilitare prin consolidare seismica a blocului din radaseni | ||||
| DA38373583 | COMUNA BOGHICEA CUI: 17877362 | 79418000-7 | 19.06.2025 | 50,000 |
| Contract object: consultanta in achizitii | ||||
| DA38172486 | COMUNA POPESTI CUI: 4540399 | 71328000-3 | 23.05.2025 | 125,000 |
| Contract object: servicii de verificare tehnica a pth/dde pentru constructii civile. | ||||
| DA38156144 | COMUNA VADU MOLDOVEI CUI: 6631469 | 71356100-9 | 20.05.2025 | 250,000 |
| Contract object: verificare tehnica a proiectarii - spital - risc seismic | ||||
| DA38094403 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 71317100-4 | 13.05.2025 | 42,000 |
| Contract object: documentatii aviz isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255578 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 71241000-9 | 30.08.2024 | 2,941 |
| Contract object: servicii documentatie studiu saer ( sisteme alternative de eficienta ridicata conform legii nr.375/2005 privind performanta energetica a cladirii) conform art.7, alin.(7), lit.c) din legea 98/2016 | ||||
- 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/45048912/api/v1/suppliers/45048912/revenue/api/v1/suppliers/45048912/scores/api/v1/suppliers/45048912/benchmarks/api/v1/red-flags/by-supplier/45048912/api/v1/red-flags/firme-noi/api/v1/suppliers/45048912/years/api/v1/suppliers/45048912/cpv/api/v1/suppliers/45048912/clients/api/v1/suppliers/45048912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders