Total revenue
522.69 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
16.24 Mn.
139 purchases
Offline purchases
340,554 RON
2 purchases
Tenders
506.11 Mn.
139 contracts
Won without competition
17.8%
23 of 84 lots
National rate: 34.3%
Ranked 7,932 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.3%
Main client: CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI
National median: 30.2%
Ranked 16,664 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 24,000 | — | 184,385,281 | 184,409,281 | 35.3% | 23.6% | 46 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 58,298,023 | 58,298,023 | 11.2% | 0.2% | 9 | 2019–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 266,140 | 47,436,753 | 47,702,893 | 9.1% | 0.1% | 38 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 607,340 | — | 27,099,253 | 27,706,593 | 5.3% | 0.8% | 9 | 2018–2026 |
| COMUNA TATARUSI CUI: 4541408 | 448,000 | — | 17,476,531 | 17,924,531 | 3.4% | 30.2% | 2 | 2021–2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 4,454,627 | — | 13,047,897 | 17,502,524 | 3.4% | 14.0% | 25 | 2018–2026 |
| COMUNA TODIRESTI CUI: 4541416 | 560,357 | — | 15,944,014 | 16,504,371 | 3.2% | 29.6% | 10 | 2019–2026 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 10,246,702 | 10,246,702 | 2.0% | 19.9% | 1 | 2023 |
| COMUNA ION NECULCE CUI: 4541050 | 22,575 | — | 10,169,085 | 10,191,660 | 2.0% | 13.6% | 10 | 2019–2023 |
| COMUNA VALEA SEACA CUI: 4981271 | — | — | 9,738,219 | 9,738,219 | 1.9% | 34.3% | 1 | 2023 |
| COMUNA BALTATI CUI: 4540976 | 203,206 | — | 9,480,314 | 9,683,520 | 1.9% | 22.4% | 7 | 2018–2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 8,512,252 | 8,512,252 | 1.6% | 0.5% | 1 | 2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 7,982,590 | 7,982,590 | 1.5% | 1.1% | 1 | 2023 |
| COMUNA DRAGUSENI CUI: 4326795 | — | — | 7,976,444 | 7,976,444 | 1.5% | 36.9% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 7,957,277 | 7,957,277 | 1.5% | 6.2% | 1 | 2023 |
| COMUNA HELESTENI CUI: 4541300 | 127,308 | — | 6,901,451 | 7,028,759 | 1.3% | 26.5% | 9 | 2020–2026 |
| COMUNA COSTESTI CUI: 16403360 | 6,000 | — | 6,266,689 | 6,272,689 | 1.2% | 19.7% | 2 | 2019–2023 |
| COMUNA STRUNGA CUI: 4541041 | 130,000 | — | 6,103,370 | 6,233,370 | 1.2% | 11.7% | 2 | 2020–2024 |
| COMUNA CIOCANESTI CUI: 14953600 | — | — | 5,688,954 | 5,688,954 | 1.1% | 17.9% | 1 | 2023 |
| COMUNA MIRONEASA CUI: 4540453 | 411,200 | — | 4,757,984 | 5,169,184 | 1.0% | 10.2% | 3 | 2018–2024 |
| COMUNA TAMASENI CUI: 2613834 | — | — | 4,981,302 | 4,981,302 | 1.0% | 7.0% | 1 | 2023 |
| COMUNA LUNGANI CUI: 4540992 | 473,400 | — | 4,422,668 | 4,896,068 | 0.9% | 10.7% | 4 | 2023–2025 |
| COMUNA HARMANESTI CUI: 16570210 | — | — | 4,807,860 | 4,807,860 | 0.9% | 22.7% | 3 | 2023 |
| COMUNA RUGINOASA CUI: 4541378 | 1,542,723 | — | 3,160,649 | 4,703,372 | 0.9% | 9.5% | 11 | 2022–2026 |
| COMUNA CRISTESTI CUI: 4541289 | 899,993 | — | 2,806,546 | 3,706,539 | 0.7% | 11.7% | 2 | 2023–2024 |
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.
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 |
|---|---|---|---|---|---|
| ALROSEL PROJECT SRL CUI: 37969398 | 1 | 27,099,253 | 81,297,759 | 1 | 2023 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 27,099,253 | 81,297,759 | 1 | 2023 |
| ARTCON WAY SRL CUI: 45894954 | 21 | 34,375,689 | 73,732,678 | 9 | 2023–2026 |
| GEO MYKE SRL CUI: 8642901 | 7 | 27,112,778 | 59,206,858 | 5 | 2023 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 5 | 22,461,307 | 44,922,614 | 1 | 2022–2025 |
| CREPUSCUL PROJECT SRL CUI: 37667837 | 2 | 12,592,203 | 25,184,405 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 12,534,578 | 25,069,157 | 1 | 2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 8,928,730 | 17,857,460 | 1 | 2023 |
| COMPLET RUTIER HD SRL CUI: 43109770 | 1 | 887,115 | 1,774,231 | 1 | 2022 |
| LOIAL IMPEX SRL CUI: 3176126 | 6 | 645,781 | 1,291,563 | 1 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41297709 | ORASUL TARGU FRUMOS CUI: 4541068 | 45233142-6 | 30.09.2026 | 570,000 |
| Contract object: modernizare strazi in orasul targu frumos, jud. iasi, anunt nr adv1548973 | ||||
| DA41286962 | COMUNA RUGINOASA CUI: 4541378 | 45112723-9 | 29.09.2026 | 230,200 |
| Contract object: reabilitare parc de joaca pentru copii | ||||
| DA41285302 | COMUNA RUGINOASA CUI: 4541378 | 45111291-4 | 29.09.2026 | 209,659 |
| Contract object: reamenajare a terenului intravilan si asfaltare | ||||
| DA41264200 | COMUNA FORASTI CUI: 4326809 | 45200000-9 | 25.09.2026 | 158,223 |
| Contract object: reparatii si reabilitare fantana in sat manolea | ||||
| DA41090674 | COMUNA RUGINOASA CUI: 4541378 | 14211000-3 | 02.09.2026 | 6,625 |
| Contract object: nisip natural sort 0-4 mm | ||||
| DA40740212 | COMUNA HELESTENI CUI: 4541300 | 45233222-1 | 01.07.2026 | 67,458 |
| Contract object: lucrari de amenajare platforma locuri de parcare | ||||
| DA40689747 | COMUNA RUGINOASA CUI: 4541378 | 14212000-0 | 25.06.2026 | 41,310 |
| Contract object: sort natural 31 - 63 mm | ||||
| DA39981714 | APAVITAL SA CUI: 1959768 | 44113620-7 | 11.03.2026 | 197,608 |
| Contract object: furnizare mixturi asfaltice | ||||
| DA39842368 | COMUNA COTNARI CUI: 4541220 | 44113910-7 | 17.02.2026 | 12,250 |
| Contract object: furnizare material antiderapant necesar pentru drumurile comunei cotnari | ||||
| DA39771532 | COMUNA TODIRESTI CUI: 4541416 | 44113910-7 | 04.02.2026 | 6,125 |
| Contract object: material antiderapant in comuna todiresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423940 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45112200-7 | 04.04.2025 | 266,140 |
| Contract object: lucrari de decapare si excavare strat vegetal pentru drum din pamant dn 28g -sdn iasi | ||||
| DAN2116902 | COMUNA BORCA CUI: 2614139 | 45233140-2 | 19.02.2024 | 74,414 |
| Contract object: modernizare drum de interes local in comuna borca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 15.05.2026 | 38,947,284 |
| Contract object: acord-cadru - intretinere curenta a partii carosabile, acostamente, benzi de urgenta si benzi de incadrare, anul i - iv d.r.d.p. iasi - lot 1-6 | ||||
| CAN1096391 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 12.05.2026 | 15,271,432 |
| Contract object: estetica rutiera si scurgerea apelor anul i - iv d.r.d.p. iasi - lot 1-7 | ||||
| CAN1095913 | APAVITAL SA CUI: 1959768 | 45231300-8 | 24.04.2026 | 81,297,759 |
| Contract object: is-cl-04 - extinderea sistemului de apa si canalizare in judetul iasi - axa 2 - iasi - mogosesti - scanteia | ||||
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| SCNA1097515 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 23.12.2025 | 9,836,715 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii:lucrari in prima urgenta de reabilitare si consolidare a infrastructurii rutiere afectate de fenomenele meteo in comuna ipatele judetul iasi | ||||
| SCNA1114820 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 11.12.2025 | 4,201,760 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare strazi afectate de calamitati in comuna sipote, judetul iasi - 13196 | ||||
| SCNA1127323 | COMUNA REDIU CUI: 4540348 | 45233161-5 | 04.11.2025 | 1,500,000 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: infiintare trotuare in comuna rediu, judetul iasi | ||||
| CAN1082320 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 90620000-9 | 29.10.2025 | 44,922,614 |
| Contract object: acord cadru activitatea de deszapezire a drumurilor judetene in perioada 01.11.2022 - 15.03.2026 | ||||
| SCNA1125801 | COMUNA RUGINOASA CUI: 4541378 | 45233140-2 | 25.09.2025 | 1,533,618 |
| Contract object: executie lucrari pentru investitia: modernizarea si reabilitarea strazilor stadionului si florilor, din comuna ruginoasa, judetul iasi | ||||
| SCNA1124985 | COMUNA ARONEANU CUI: 4540038 | 45233162-2 | 03.09.2025 | 1,344,555 |
| Contract object: executie lucrari pentru obiectivul amenajare pentru circulatia bicicletelor in comuna aroneanu, 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/9672080/api/v1/suppliers/9672080/revenue/api/v1/suppliers/9672080/scores/api/v1/suppliers/9672080/benchmarks/api/v1/red-flags/by-supplier/9672080/api/v1/suppliers/9672080/years/api/v1/suppliers/9672080/cpv/api/v1/suppliers/9672080/clients/api/v1/suppliers/9672080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders