Total revenue
2.11 Mn.
15 client authorities · paid between 2023 and 2026
Direct purchases
1.58 Mn.
15 purchases
Offline purchases
128,050 RON
2 purchases
Tenders
408,575 RON
1 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
32.3%
Main client: COMUNA HOLBOCA
National median: 30.2%
Ranked 19,091 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HOLBOCA CUI: 4540518 | 682,765 | — | — | 682,765 | 32.3% | 0.4% | 2 | 2025–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 408,575 | 408,575 | 19.3% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 224,169 | — | — | 224,169 | 10.6% | 3.3% | 1 | 2025 |
| COMUNA DOBROVAT CUI: 4540607 | 223,517 | — | — | 223,517 | 10.6% | 0.8% | 2 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | 113,050 | — | 113,050 | 5.4% | 0.0% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 90,000 | — | — | 90,000 | 4.3% | 0.0% | 1 | 2025 |
| COMUNA GROPENI CUI: 4874755 | 72,500 | — | — | 72,500 | 3.4% | 0.2% | 1 | 2025 |
| COMUNA ONICENI CUI: 2613770 | 71,500 | — | — | 71,500 | 3.4% | 0.1% | 1 | 2026 |
| COMUNA SECUIENI CUI: 2613826 | 65,000 | — | — | 65,000 | 3.1% | 0.2% | 1 | 2025 |
| COMUNA TULNICI CUI: 4297703 | 60,000 | — | — | 60,000 | 2.8% | 0.2% | 1 | 2024 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 41,230 | — | — | 41,230 | 2.0% | 0.5% | 1 | 2026 |
| COMUNA HORLESTI CUI: 4540500 | 25,000 | — | — | 25,000 | 1.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | 15,000 | — | 15,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA MOGOSESTI CUI: 4540437 | 13,285 | — | — | 13,285 | 0.6% | 0.1% | 2 | 2025 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 8,355 | — | — | 8,355 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ANSTHALL ACCENT SRL CUI: 26643930 | 1 | 408,575 | 2,042,873 | 1 | 2023 |
| CONCORDIA CON STRADE SRL CUI: 17751304 | 1 | 408,575 | 2,042,873 | 1 | 2023 |
| HOVI MASTERS SRL CUI: 10790926 | 1 | 408,575 | 2,042,873 | 1 | 2023 |
| ELECTROMONTAJ MUNTENIA SRL CUI: 3154535 | 1 | 408,575 | 2,042,873 | 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 |
|---|---|---|---|---|
| DA41292760 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 71323100-9 | 30.09.2026 | 41,230 |
| Contract object: intocmire sf parcfotovoltaic cu pompa de caldura | ||||
| DA40242982 | COMUNA DOBROVAT CUI: 4540607 | 71323100-9 | 24.04.2026 | 40,000 |
| Contract object: servicii de proiectare pentru intocmirea de proiecte la faza sf- pth - dtac | ||||
| DA40115390 | COMUNA HOLBOCA CUI: 4540518 | 45315300-1 | 31.03.2026 | 13,488 |
| Contract object: servicii de realizare bransment electric obiectiv piata dancu | ||||
| DA39918622 | COMUNA DOBROVAT CUI: 4540607 | 45315500-3 | 02.03.2026 | 183,517 |
| Contract object: servicii de executie bransamente electrice si realizare posturi de transformare medie tensiune | ||||
| DA39756594 | COMUNA ONICENI CUI: 2613770 | 71323100-9 | 04.02.2026 | 71,500 |
| Contract object: servicii de proiectare pentru intocmirea de proiecte la faza sf- pth - dtac | ||||
| DA39208561 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 45000000-7 | 05.11.2025 | 224,169 |
| Contract object: servicii de proiectare si executie precum si servicii de informare si publicitate | ||||
| DA38920806 | COMUNA HOLBOCA CUI: 4540518 | 31681500-8 | 24.09.2025 | 669,277 |
| Contract object: furnizare si montaj statii de incarcare autovehicule electrice | ||||
| DA38900441 | COMUNA MOGOSESTI CUI: 4540437 | 38424000-3 | 18.09.2025 | 4,194 |
| Contract object: bloc de masura si protectie bmpt 150a- conform specificatii delgaz grid sa | ||||
| DA38722859 | COMUNA MOGOSESTI CUI: 4540437 | 45310000-3 | 21.08.2025 | 9,091 |
| Contract object: servicii de realizare bransamente electrice conform aviz tehnic de racordare | ||||
| DA38048862 | COMUNA GROPENI CUI: 4874755 | 79311200-9 | 08.05.2025 | 72,500 |
| Contract object: servicii de proiectare faza pth cu verificare inclusa si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564822 | MUNICIPIUL IASI CUI: 4541580 | 71323100-9 | 03.10.2025 | 113,050 |
| Contract object: servicii de elaborare memoriu tehnic in vederea obtinerii avizului tehnic de racordare aferent proiectului amplasare panouri fotovoltaice la cet 2 holboca,cod smis 315174 | ||||
| DAN2064840 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 71000000-8 | 12.12.2023 | 15,000 |
| Contract object: servicii de proiectare a racordarii la reteaua electrica pentru obiectivul amenajare centrala hidroelectrica la barajul priza pascani de pe raul siret proiect energydam | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112129 | APASERV SATU MARE SA CUI: 16844952 | 45261215-4 | 24.09.2023 | 15,037,046 |
| Contract object: instalare centrale electrice fotovoltaice si racordare la instalatiile electrice de utilizare pentru apaserv satu mare etapa 1 <br>numar de identificare poim-cef-smcl01 | ||||
- 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/45755590/api/v1/suppliers/45755590/revenue/api/v1/suppliers/45755590/scores/api/v1/suppliers/45755590/benchmarks/api/v1/red-flags/by-supplier/45755590/api/v1/suppliers/45755590/years/api/v1/suppliers/45755590/cpv/api/v1/suppliers/45755590/clients/api/v1/suppliers/45755590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders