Total revenue
1.48 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
47 purchases
Offline purchases
206,926 RON
9 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
12.1%
Main client: COMUNA MOSNA
National median: 30.2%
Ranked 38,102 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 5 largest CPV groups, out of 5; 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 MOSNA CUI: 4540429 | 178,612 | — | — | 178,612 | 12.1% | 0.5% | 6 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 35,598 | 132,593 | — | 168,191 | 11.4% | 0.1% | 4 | 2020–2024 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 150,420 | — | — | 150,420 | 10.2% | 3.2% | 1 | 2019 |
| COMUNA PROBOTA CUI: 4540364 | 123,967 | — | — | 123,967 | 8.4% | 0.3% | 1 | 2026 |
| COMUNA HOLBOCA CUI: 4540518 | 92,999 | — | — | 92,999 | 6.3% | 0.1% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | 69,565 | — | — | 69,565 | 4.7% | 5.3% | 1 | 2023 |
| COMUNA BALS CUI: 16410627 | 63,866 | — | — | 63,866 | 4.3% | 0.1% | 1 | 2023 |
| COMUNA UNGHENI CUI: 4540674 | 60,504 | — | — | 60,504 | 4.1% | 0.1% | 1 | 2019 |
| COMUNA PLUGARI CUI: 4540402 | 60,432 | — | — | 60,432 | 4.1% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 59,798 | — | — | 59,798 | 4.1% | 1.7% | 4 | 2018–2020 |
| COMUNA COMARNA CUI: 4540640 | 56,428 | — | — | 56,428 | 3.8% | 0.1% | 3 | 2019–2021 |
| COMUNA TIBANESTI CUI: 4540267 | 51,030 | — | — | 51,030 | 3.5% | 0.1% | 1 | 2022 |
| COMUNA STANILESTI CUI: 3552093 | — | 39,726 | — | 39,726 | 2.7% | 0.1% | 2 | 2022–2023 |
| COMUNA TANSA CUI: 4540283 | 38,015 | — | — | 38,015 | 2.6% | 0.1% | 2 | 2024–2025 |
| COMUNA SCANTEIA CUI: 4540313 | 33,229 | — | — | 33,229 | 2.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 30,785 | — | — | 30,785 | 2.1% | 5.8% | 1 | 2024 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 27,945 | — | — | 27,945 | 1.9% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 23,113 | — | — | 23,113 | 1.6% | 0.3% | 1 | 2021 |
| COMUNA VOINESTI CUI: 4540208 | 22,689 | — | — | 22,689 | 1.5% | 0.0% | 2 | 2019 |
| COMUNA TOMESTI CUI: 4540240 | 20,406 | — | — | 20,406 | 1.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 18,595 | — | — | 18,595 | 1.3% | 1.7% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 15,084 | — | 15,084 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 9,223 | — | — | 9,223 | 0.6% | 0.4% | 1 | 2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 8,845 | — | — | 8,845 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA MIROSLAVA CUI: 4540461 | — | 8,630 | — | 8,630 | 0.6% | 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 |
|---|---|---|---|---|
| DA41252565 | COMUNA SCANTEIA CUI: 4540313 | 44190000-8 | 23.09.2026 | 33,229 |
| Contract object: acoperis primaria scanteia | ||||
| DA41165142 | COMUNA HOLBOCA CUI: 4540518 | 44190000-8 | 14.09.2026 | 47,621 |
| Contract object: acoperis gradinita gpn dancu | ||||
| DA41028352 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 44190000-8 | 20.08.2026 | 18,595 |
| Contract object: panou gard caseta x 120 conform oferta nr.247934 din data de 20.08.2026 caseta x120, briliant duo, | ||||
| DA41003812 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 44190000-8 | 17.08.2026 | 9,223 |
| Contract object: sipca metalica y109 | ||||
| DA40605321 | COMUNA PROBOTA CUI: 4540364 | 44212321-5 | 11.06.2026 | 123,967 |
| Contract object: statii de autobuz | ||||
| DA39036641 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928220-6 | 08.10.2025 | 2,066 |
| Contract object: livrare gard | ||||
| DA38979634 | COMUNA TANSA CUI: 4540283 | 44112400-2 | 30.09.2025 | 11,881 |
| Contract object: elemente acoperis | ||||
| DA37097549 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 44112500-3 | 05.12.2024 | 30,785 |
| Contract object: cumparare materiale pentru acoperis si gard | ||||
| DA36363991 | COMUNA MOSNA CUI: 4540429 | 44112500-3 | 28.08.2024 | 27,483 |
| Contract object: materiale pentru acoperis - comuna mosna, judetul iasi | ||||
| DA35853434 | COMUNA TANSA CUI: 4540283 | 44112500-3 | 31.05.2024 | 26,134 |
| Contract object: livrare si montaj acoperis, inclusiv sipca gard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460506 | ORASUL HIRLAU CUI: 4541190 | 44112500-3 | 23.05.2025 | 6,101 |
| Contract object: jgheaburi, burlane, suruburi | ||||
| DAN2324289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45261900-3 | 29.11.2024 | 52,448 |
| Contract object: lucrari de reparatii acoperisuri la modulele 1 si 3 din cadrul ciapad mircesti, conform ofertei anexate si clauzelor contractuale. | ||||
| DAN2270143 | COMUNA MIROSLAVA CUI: 4540461 | 44112500-3 | 20.09.2024 | 8,630 |
| Contract object: furnizare produse materiale de constructie ( tigla metalica cu elemente de tinichigerie, accesorii) pentru acoperis comuna miroslava | ||||
| DAN2081379 | COMUNA STANILESTI CUI: 3552093 | 44190000-8 | 04.01.2024 | 2,377 |
| Contract object: sistem pluvial | ||||
| DAN2023595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45261900-3 | 16.10.2023 | 80,145 |
| Contract object: lucrari reparatii acoperisuri la casele de tip familial c1 si c2 verseni din cadrul css sf. nicolae pascani | ||||
| DAN1937396 | COMUNA VIMA MICA CUI: 3627528 | 44112500-3 | 13.06.2023 | 3,361 |
| Contract object: achizitie tabla metalica si accesorii pentru tabla | ||||
| DAN1826557 | COMUNA STANILESTI CUI: 3552093 | 44100000-1 | 29.12.2022 | 37,349 |
| Contract object: tigla metalica si accesorii | ||||
| DAN1821826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 23.12.2022 | 15,084 |
| Contract object: tabla si accesorii canton silvic luceni ds is | ||||
| DAN1304415 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 44112500-3 | 02.07.2020 | 1,431 |
| Contract object: materiale pentru acoperis | ||||
- 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/18586086/api/v1/suppliers/18586086/revenue/api/v1/suppliers/18586086/scores/api/v1/suppliers/18586086/benchmarks/api/v1/red-flags/by-supplier/18586086/api/v1/suppliers/18586086/years/api/v1/suppliers/18586086/cpv/api/v1/suppliers/18586086/clients/api/v1/suppliers/18586086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders