Total revenue
28.26 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
9.89 Mn.
164 purchases
Offline purchases
1.58 Mn.
12 purchases
Tenders
16.78 Mn.
28 contracts
Won without competition
51.8%
6 of 12 lots
National rate: 34.3%
Ranked 4,285 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 25,314 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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 VULTURESTI CUI: 4326868 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4327537 | 44,977 | — | — | 44,977 | 0.2% | 0.1% | 7 | 2021–2026 |
| APAVITAL SA CUI: 1959768 | 29,500 | — | — | 29,500 | 0.1% | 0.0% | 1 | 2026 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 19,085 | — | — | 19,085 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA FANTANA MARE CUI: 15733336 | 13,543 | — | — | 13,543 | 0.1% | 0.1% | 4 | 2025 |
| COMUNA DOLJESTI CUI: 2613699 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA TAMASENI CUI: 2613834 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 5,800 | — | — | 5,800 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 2,269 | — | — | 2,269 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA HARTOP CUI: 16402004 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ARTUR GOROVEI BUNESTI CUI: 14124220 | 1,685 | — | — | 1,685 | 0.0% | 0.6% | 1 | 2025 |
| COMUNA DOLHESTI CUI: 5506727 | 806 | — | — | 806 | 0.0% | 0.0% | 4 | 2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 720 | — | — | 720 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| VASIM ELECTRIC SRL CUI: 22908163 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ENERGO-CONSULT SRL CUI: 22895101 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MONTAJ ELECTRO SRL CUI: 18803142 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO UNIVERS SRL CUI: 16348606 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTRO-PRIMA SRL CUI: 14258116 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| MARSTE SRL CUI: 13928935 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| TSA SERV SRL CUI: 4923360 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | 19 | 1,073,564 | 11,479,585 | 1 | 2024–2026 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 5,421,951 | 10,843,902 | 1 | 2022 |
| GENERAL ELECTRIC SRL CUI: 6834960 | 15 | 743,937 | 8,183,308 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41091017 | COMUNA BAIA CUI: 4674790 | 79314000-8 | 02.09.2026 | 30,000 |
| Contract object: elaborare sf- dezvoltarea de noi capacitati de stocare a energiei electrice in comuna baia | ||||
| DA41077877 | COMUNA DOLHESTI CUI: 5506727 | 31200000-8 | 31.08.2026 | 195 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 10 a | ||||
| DA41077917 | COMUNA DOLHESTI CUI: 5506727 | 31200000-8 | 31.08.2026 | 195 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 10 a | ||||
| DA41004081 | COMUNA BAIA CUI: 4674790 | 31527260-6 | 17.08.2026 | 66,282 |
| Contract object: ansamblu iluminat pentru muzeu etnografic baia | ||||
| DA40906229 | COMUNA BAIA CUI: 4674790 | 31200000-8 | 30.07.2026 | 360 |
| Contract object: bloc de masura si protectie trifazat tip bmpt-pafs 100a- scoala gimnaziala inv. ghe. radasanu | ||||
| DA40881969 | COMUNA DOLHESTI CUI: 5506727 | 31200000-8 | 27.07.2026 | 208 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 32 a - pentru sistem supraveghere video - 1 | ||||
| DA40882041 | COMUNA DOLHESTI CUI: 5506727 | 31200000-8 | 27.07.2026 | 208 |
| Contract object: bloc de masura si protectie mnfazat tip bmpm-pafs 32 a - pentru sistem supraveghere video - 10 st_20 | ||||
| DA40723146 | COMUNA IPOTESTI CUI: 4244172 | 34928500-3 | 30.06.2026 | 56,000 |
| Contract object: corp de iluminat stradal smd led 50w 6500k luna quark, complet echipat + montaj | ||||
| DA40667063 | AEROPORTUL IASI RA CUI: 9671409 | 50532200-5 | 24.06.2026 | 32,400 |
| Contract object: achizitie servicii de mentenata preventiva si corectiva medie tensiune si parc fotovoltaic | ||||
| DA40622383 | ORASUL SIRET CUI: 4440985 | 71323100-9 | 16.06.2026 | 139,000 |
| Contract object: intocmire studii de solutie si impact cu puteri instalate intre 4 mw si 6 mw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841891 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | 09331200-0 | 28.08.2026 | 393,000 |
| Contract object: amplasare kit fotovoltaic - panouri fotovoltaice in vederea producerii si compensarii de energie electrica pentru baza de agrement nada florilor, amplasata in municipiul falticeni, str. aleea teilor, nr. 8, jud. suceava. | ||||
| DAN2788882 | MUNICIPIUL FALTICENI CUI: 5432522 | 09331200-0 | 25.06.2026 | 393,000 |
| Contract object: amplasare kit fotovoltaic - panouri fotovoltaice in vederea producerii si compensarii de energie electrica pentru baza de agrement nada florilor, amplasata in municipiul falticeni, str. aleea teilor, nr. 8, jud. suceava | ||||
| DAN2788866 | MUNICIPIUL FALTICENI CUI: 5432522 | 09331200-0 | 25.06.2026 | 82,530 |
| Contract object: amplasare kit fotovoltaic - panouri fotovoltaice in vederea producerii si compensarii de energie electrica pentru baza de agrement nada florilor, amplasata in municipiul falticeni, str. aleea teilor, nr. 8, jud. suceava | ||||
| DAN2635920 | MUNICIPIUL FALTICENI CUI: 5432522 | 45310000-3 | 19.12.2025 | 29,457 |
| Contract object: alimentare cu energie electrica subterana 0,4 kw intre firida de bransament delgaz grid si tabloul general de distributie aferent cladire camin c6 colegiul national nicu gane, loc. falticeni, str. sucevei, nr. 105, jud. suceava | ||||
| DAN2524426 | MUNICIPIUL FALTICENI CUI: 5432522 | 45261215-4 | 06.08.2025 | 277,311 |
| Contract object: amplasare kit fotovoltaic - panouri fotovoltaice in vederea producerii si compensarii de energie electrica pentru statii de incarcare vehicule electrice amplasate in municipiul falticeni, strada republicii, nr. 13 | ||||
| DAN2429461 | MUNICIPIUL FALTICENI CUI: 5432522 | 45310000-3 | 09.04.2025 | 117,647 |
| Contract object: proiectare si executie -alimentare cu energie electrica centru de colectare apartinand municipiului falticeni, amplasat in municipiul falticeni, strada somuzului fn, judetul suceava | ||||
| DAN2386681 | MUNICIPIUL FALTICENI CUI: 5432522 | 45310000-3 | 19.02.2025 | 240,481 |
| Contract object: amplasare statii reincarcare vehicule electrice apartinand municipiului falticeni, amplasate in municipiul falticeni, str. republicii, nr. 13, jud. suceava | ||||
| DAN2353243 | MUNICIPIUL FALTICENI CUI: 5432522 | 45310000-3 | 08.01.2025 | 21,372 |
| Contract object: executie lucrari bransament electric trifazat pentru obiectivul de investitii reabilitare termica sediu primarie (extindere) | ||||
| DAN2220203 | AEROPORTUL IASI RA CUI: 9671409 | 50532200-5 | 08.07.2024 | 13,000 |
| Contract object: servicii de mentenanta medie tensiune si parc fotovoltaic | ||||
| DAN1954439 | COMUNA SIRETEL CUI: 4541386 | 45316000-5 | 04.07.2023 | 8,009 |
| Contract object: achizitionare si montare corpuri iluminat public stradal - 18 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124461 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 17.09.2026 | 51,050,577 |
| Contract object: lucrari de investitii in instalatiile electrice de medie si joasa tensiune din zona moldovei - 3 loturi | ||||
| PCA1004062 | COMUNA VERESTI CUI: 4327529 | 50232100-1 | 17.08.2026 | 385,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public al comunei veresti, judetul suceava - servicii de intretinere si mentenanta | ||||
| SCNA1131594 | COMUNA BAIA CUI: 4674790 | 45251100-2 | 23.03.2026 | 996,320 |
| Contract object: executie lucrari pentru obiectivul eficientizarea consumului propriu de energie electrica pentru construirea unui parc de panouri fotovoltaice, in comuna baia, judetul suceava | ||||
| CAN1164137 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45317200-4 | 12.03.2026 | 2,347,249 |
| Contract object: inlocuire transformatoare de servicii interne tsi 2, tsi 3 si tsi 4 din statia 400/220/110/20 kv suceava (proiectare si executie) | ||||
| SCNA1126364 | COMUNA BUNESTI CUI: 4326850 | 31681500-8 | 09.10.2025 | 480,283 |
| Contract object: furnizare si lucrari montaj statii de incarcare in cadrul investitiei ,,amplasare statii de reincarcare pentru vehicule electrice in comuna bunesti, judetul suceava | ||||
| SCNA1124274 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45310000-3 | 18.08.2025 | 690,000 |
| Contract object: reparatii curente la instalatii de electrificare pe raza sectiei ifte campulung moldovenesc in statia vicsani | ||||
| SCNA1123969 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45310000-3 | 08.08.2025 | 806,850 |
| Contract object: reparatii curente la instalatiile ifte de pe raza sectiei ifte roman: instalatii ifte din statiile bacau, roman si girleni | ||||
| SCNA1123689 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232200-4 | 01.08.2025 | 3,991,342 |
| Contract object: proiectare si executie pentru obiectivul de investitii alimentare cu energie electrica, sala polivalemnta 5000 de locuri, municipiul suceava | ||||
| SCNA1113562 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45311200-2 | 12.11.2024 | 592,000 |
| Contract object: achizitia serviciilor de proiectare si executie a lucrarilor pentru suplimentarea puterii existente cu 130 kw la bvf siret | ||||
| SCNA1067708 | MUNICIPIUL FALTICENI CUI: 5432522 | 45310000-3 | 04.04.2022 | 10,843,902 |
| Contract object: achizitia de servicii de proiectare si inginerie pentru intocmirea proiectului tehnic si a detaliilor de executie, documentatiile tehnice necesare pentru obtinerea avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului si lucrari de constructii pentru proiectul reabilitare, extindere si modernizare sistem de iluminat public din municipiul falticeni, cod smis 126788. | ||||
- 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/18619132/api/v1/suppliers/18619132/revenue/api/v1/suppliers/18619132/scores/api/v1/suppliers/18619132/benchmarks/api/v1/red-flags/by-supplier/18619132/api/v1/suppliers/18619132/years/api/v1/suppliers/18619132/cpv/api/v1/suppliers/18619132/clients/api/v1/suppliers/18619132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders