Total revenue
2.71 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
207,879 RON
11 purchases
Offline purchases
94,857 RON
3 purchases
Tenders
2.41 Mn.
4 contracts
Won without competition
47.1%
1 of 5 lots
National rate: 34.3%
Ranked 4,734 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.8%
Main client: COMUNA MIRCESTI
National median: 30.2%
Ranked 12,358 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41114210 | SERVICIUL DE AMBULANTA CUI: 7604489 | 45453000-7 | 04.09.2026 | 45,297 |
| Contract object: lucrari de reparatii refacere a termosistemului cladirii substatiei targu-frumos - saj iasi | ||||
| DA41028745 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 45453000-7 | 21.08.2026 | 10,524 |
| Contract object: lucrare de reparatii si renovare incapere arhiva corpu b -dsp iasi . | ||||
| DA40917175 | SALUBRIS SA CUI: 14816433 | 45453000-7 | 03.08.2026 | 17,318 |
| Contract object: lucrari igienizare birouri salubris s.a. iasi | ||||
| DA40435865 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 21.05.2026 | 19,529 |
| Contract object: lucrari de reparatii curente la dppd, corp ch - turn | ||||
| DA40297121 | SALUBRIS SA CUI: 14816433 | 45453000-7 | 04.05.2026 | 20,546 |
| Contract object: lucrari igenizare strungarie conform adv 1525394/21.04.2026 | ||||
| DA38904319 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 45453000-7 | 22.09.2025 | 27,585 |
| Contract object: lucrare de reparatii grupuri sanitare, corp b - dsp iasi | ||||
| DA38782900 | SALUBRIS SA CUI: 14816433 | 45421000-4 | 02.09.2025 | 6,910 |
| Contract object: lucrari extindere ghiseu tamplarie aluminiu | ||||
| DA30201373 | COMUNA SCOBINTI CUI: 4541270 | 45453000-7 | 21.03.2022 | 2,559 |
| Contract object: reparatii la centru de zi pentru copii din comuna scobinti, jud. iasi | ||||
| DA29373847 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45453000-7 | 24.11.2021 | 13,945 |
| Contract object: lucrari reparatii dispensar tbc-harlau | ||||
| DA27898190 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 45453100-8 | 06.05.2021 | 27,490 |
| Contract object: lucrari reparatii curente aprilie 2021 spitalul hirlau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45453100-8 | 30.09.2026 | 27,986 |
| Contract object: lucrari de renovare bai la apartamentul 3 din cadrul complexului de apartamente ciresarii botosani | ||||
| DAN2516894 | SALUBRIS SA CUI: 14816433 | 45453000-7 | 29.07.2025 | 30,749 |
| Contract object: lucrari igienizare | ||||
| DAN1002929 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 21.05.2018 | 36,122 |
| Contract object: contract de lucrari<br>privind realizarea achizitiei ce are ca obiect: ,, lucrari de reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-12, cu destinatia politia oras harlau si sectie de politie rurala harlau, conform caietului de sarcini nr. 272385 din 08.05.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109702 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 10.09.2024 | 1,392,651 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1074264 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 08.11.2022 | 545,831 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1063226 | COMUNA FRUMUSICA CUI: 3373322 | 45453000-7 | 15.12.2021 | 833,319 |
| Contract object: executia lucrarilor de constructie avand ca obiect: executia de lucrari de constructii pentru cladiri de tip locuinta, in scopul imbunatatirii conditiilor de locuit ale persoanelor din grupul tinta, aproximativ 50 de familii beneficiare din cadrul proiectului ,,masuri integrate de dezvoltare a comunitatii marginalizate din comuna frumusica | ||||
| SCNA1020956 | COMUNA MIRCESTI CUI: 4541327 | 45210000-2 | 05.08.2019 | 1,132,059 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala iugani, comuna mircesti, 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/4761101/api/v1/suppliers/4761101/revenue/api/v1/suppliers/4761101/scores/api/v1/suppliers/4761101/benchmarks/api/v1/red-flags/by-supplier/4761101/api/v1/suppliers/4761101/years/api/v1/suppliers/4761101/cpv/api/v1/suppliers/4761101/clients/api/v1/suppliers/4761101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders