Total revenue
14.76 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
4.69 Mn.
239 purchases
Offline purchases
462,083 RON
27 purchases
Tenders
9.61 Mn.
4 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
60.3%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 4,978 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 12 largest CPV groups, out of 21; the other 9 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.
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 |
|---|---|---|---|---|---|
| PENCRAFT SRL CUI: 19173045 | 1 | 8,729,117 | 34,916,469 | 1 | 2025 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 8,729,117 | 34,916,469 | 1 | 2025 |
| ALCONEP SRL CUI: 3590810 | 1 | 8,729,117 | 34,916,469 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41157385 | COMUNA REDIU CUI: 4540348 | 50232100-1 | 10.09.2026 | 37,143 |
| Contract object: extindere iluminat public dealul zorilor | ||||
| DA41087132 | COMUNA BARNOVA CUI: 4540690 | 45310000-3 | 01.09.2026 | 15,420 |
| Contract object: inlocuire corpuri de iluminat | ||||
| DA41016325 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 45310000-3 | 19.08.2026 | 10,535 |
| Contract object: servicii montare prize sali de clasa | ||||
| DA40922358 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 45310000-3 | 31.07.2026 | 290,596 |
| Contract object: reparatii capitale instalatie electrica corp c2 | ||||
| DA40915066 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 45310000-3 | 30.07.2026 | 1,871 |
| Contract object: alimentare ac | ||||
| DA40882974 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 45311100-1 | 24.07.2026 | 32,872 |
| Contract object: lucrari de reparatii la instalatia de iluminat | ||||
| DA40689470 | COMUNA VLADENI CUI: 4540216 | 45310000-3 | 23.06.2026 | 78,498 |
| Contract object: aee liceul teh. vladeni | ||||
| DA40682355 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45310000-3 | 23.06.2026 | 15,070 |
| Contract object: servicii de reparare si verificare finala a legaturilor de impamantare a circuitelor | ||||
| DA40660933 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71632200-9 | 18.06.2026 | 1,200 |
| Contract object: servicii conform anunt adv1532437 din 02.06.2026 lot 5 st radio iasi | ||||
| DA40660850 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 71632200-9 | 18.06.2026 | 1,100 |
| Contract object: servicii conform anunt adv1532437 din 02.06.2026 lot 3- radio constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729698 | TRIBUNALUL IASI CUI: 4981212 | 45310000-3 | 14.04.2026 | 83,818 |
| Contract object: proiectare bransament electric si executie racord la reteaua electrica a judecatoriei raducaneni - in cadrul obiectivului de investitii reparatii capitale, consolidare si modernizare la sediul judecatoriei raducaneni | ||||
| DAN2402550 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 98390000-3 | 12.03.2025 | 168 |
| Contract object: achizitie publica servicii verificare priza de pamant | ||||
| DAN2353133 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | 45310000-3 | 08.01.2025 | 1,983 |
| Contract object: reparatii curente - interventie de urgenta sala de sport | ||||
| DAN2117904 | COMUNA BARNOVA CUI: 4540690 | 50232100-1 | 20.02.2024 | 9,060 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DAN2013618 | CURTEA DE APEL IASI CUI: 17006032 | 50532200-5 | 04.10.2023 | 6,396 |
| Contract object: verificare tehnica transformator | ||||
| DAN2013612 | CURTEA DE APEL IASI CUI: 17006032 | 50532200-5 | 04.10.2023 | 5,620 |
| Contract object: servicii reparatie tablou electric | ||||
| DAN1942790 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 45453000-7 | 20.06.2023 | 46,767 |
| Contract object: lucrari de reparatie generala si renovare- instalatie electrica -sediu | ||||
| DAN1860299 | CURTEA DE APEL IASI CUI: 17006032 | 50532200-5 | 09.02.2023 | 24,161 |
| Contract object: servicii mentenanta post transformare | ||||
| DAN1793534 | MUNICIPIUL IASI CUI: 4541580 | 45310000-3 | 11.11.2022 | 8,887 |
| Contract object: lucrari de executie coloane electrice de alimentare de la punctele termice si intocmire dosare tehnice de utilizare (sacet) | ||||
| DAN1770921 | COMUNA REDIU CUI: 4540348 | 50232100-1 | 10.10.2022 | 8,883 |
| Contract object: reparatii accidentale iluminat public in comuna rediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134307 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45261215-4 | 23.06.2026 | 505,014 |
| Contract object: lucrari de modernizare pentru obiectivele de investitii camin c10 si c11-montare panouri fotovoltaice, inclusiv intocmire documentatie tehnica. | ||||
| CAN1144481 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45212000-6 | 03.04.2025 | 34,916,469 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul construire infrastructura recreativa | ||||
| SCNA1022097 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 23.01.2020 | 1,344,024 |
| Contract object: contract lucrari reparatii curente | ||||
- 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/13438020/api/v1/suppliers/13438020/revenue/api/v1/suppliers/13438020/scores/api/v1/suppliers/13438020/benchmarks/api/v1/red-flags/by-supplier/13438020/api/v1/suppliers/13438020/years/api/v1/suppliers/13438020/cpv/api/v1/suppliers/13438020/clients/api/v1/suppliers/13438020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders