Total revenue
71.48 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
7.84 Mn.
36 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
63.64 Mn.
23 contracts
Won without competition
32.1%
10 of 22 lots
National rate: 34.3%
Ranked 6,261 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.7%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 27,391 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | 210 | — | — | 210 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| INTO SRL CUI: 17386373 | 1 | 9,184,352 | 27,553,056 | 1 | 2026 |
| EDILMET SRL CUI: 16261649 | 1 | 9,184,352 | 27,553,056 | 1 | 2026 |
| CONEST SA CUI: 1959695 | 2 | 9,109,557 | 18,219,114 | 2 | 2023 |
| FAN ELECTRIC GRUP SRL CUI: 46205314 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
| GAZMIR IASI SRL CUI: 28259650 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
| FINILUX DECOR SRL CUI: 24497340 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
| DEV IN ALL SRL CUI: 27663846 | 2 | 1,111,523 | 2,223,045 | 2 | 2022–2023 |
| INFRACONCEPT SRL CUI: 39245111 | 1 | 669,247 | 1,338,495 | 1 | 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 |
|---|---|---|---|---|
| DA40920319 | COMUNA VICTORIA CUI: 4540305 | 45233120-6 | 31.07.2026 | 759,013 |
| Contract object: executie lucrari -modernizare strada bisericii din sat victoria si drum de350/1 din sat sculeni | ||||
| DA40854743 | COMUNA MIROSLAVA CUI: 4540461 | 45112500-0 | 22.07.2026 | 893,825 |
| Contract object: proiectare si executie lucrari pentru realizare infrastructura de acces si iluminat public scoala | ||||
| DA38067263 | COMUNA MIROSLAVA CUI: 4540461 | 45233140-2 | 09.05.2025 | 52,800 |
| Contract object: lucrari de reparatii curente covor asfaltic in suprafata de 400 mp | ||||
| DA37818596 | COMUNA MIROSLAVA CUI: 4540461 | 45233141-9 | 08.04.2025 | 887,953 |
| Contract object: lucrari de intretinere drumuri cu aport de material pietros in comuna miroslava | ||||
| DA36958574 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | 45500000-2 | 19.11.2024 | 210 |
| Contract object: inchiriere utilaje pentru deszapezire, inclusiv deservanti pentru iarna 2024-2025 | ||||
| DA36847464 | COMUNA BALS CUI: 16410627 | 45500000-2 | 05.11.2024 | 10,000 |
| Contract object: prestari servicii cu buldozerul cu senile | ||||
| DA35701246 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233141-9 | 15.05.2024 | 2,132 |
| Contract object: lucrari de reparatii carosabil | ||||
| DA35708779 | COMUNA CIUREA CUI: 4540658 | 44113620-7 | 14.05.2024 | 16,250 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA35544586 | COMUNA MIROSLAVA CUI: 4540461 | 45233140-2 | 19.04.2024 | 52,218 |
| Contract object: lucrari de executie treceri de pietoni suprainaltate | ||||
| DA35323058 | COMUNA MIROSLAVA CUI: 4540461 | 45233141-9 | 25.03.2024 | 894,636 |
| Contract object: achizitie lucrari de intretinere drumuri din comuna miroslava cu aport de material pietros | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1544664 | SALUBRIS SA CUI: 14816433 | 45520000-8 | 11.10.2021 | 1,000 |
| Contract object: inchiriere utialj taluzare (dislocare pe depozit) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090398 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 29.06.2026 | 13,226,062 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare si modernizare drumuri afectate de calamitati in anul 2021 in comuna valea lupului, judetul iasi | ||||
| CAN1169286 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45214000-0 | 10.06.2026 | 27,553,056 |
| Contract object: executie lucrari la obiectivul centru de cercetari avansate in agribusiness - arca | ||||
| SCNA1103367 | COMUNA BRAESTI CUI: 4540968 | 45233162-2 | 08.05.2024 | 1,123,604 |
| Contract object: executie lucrari in vederea realizarii proiectului infiintare piste pentru ciclisti in comuna braesti, judetul iasi | ||||
| SCNA1100769 | COMUNA DUMESTI CUI: 4540585 | 45233162-2 | 20.03.2024 | 1,338,495 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie realizarea infrastructurii pentru piste de biciclete in comuna dumesti, judetul iasi | ||||
| SCNA1086208 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 13.03.2024 | 5,815,555 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare a drumurilor ds 410 - ds 328, ds 1, ds 400, ds 435, dc 781 afectate de precipitatii abundente in comuna bals, judetul iasi | ||||
| SCNA1090690 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233120-6 | 16.08.2023 | 11,604,152 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare si modernizare drumuri afectate de calamitati, in anul 2021, in comuna valea lupului, judetul iasi | ||||
| SCNA1066599 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 08.06.2023 | 4,485,514 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum comunal dc16a icuseni vale-icuseni deal, comuna victoria, judetul iasi | ||||
| SCNA1087328 | COMUNA MIROSLAVA CUI: 4540461 | 45200000-9 | 07.06.2023 | 1,943,045 |
| Contract object: executie lucrari sistematizare verticala, amenajare incinta si imprejmuire la obiectiv - camin cultural miroslava | ||||
| SCNA1086524 | COMUNA MIROSLAVA CUI: 4540461 | 45233161-5 | 18.05.2023 | 4,993,052 |
| Contract object: executie lucrari pentru realizare cai de acces pentru circulatia pietonala in comuna miroslava, judet iasi | ||||
| SCNA1072635 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45111100-9 | 08.07.2022 | 280,000 |
| Contract object: lucrari de desfiintare constructii existente bazin apa, hidrofor, beci - obiectiv construire camin studentesc - universitatea alexandru ioan cuza din iasi, str. titu maiorescu, nr. 15. | ||||
- 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/1964519/api/v1/suppliers/1964519/revenue/api/v1/suppliers/1964519/scores/api/v1/suppliers/1964519/benchmarks/api/v1/red-flags/by-supplier/1964519/api/v1/suppliers/1964519/years/api/v1/suppliers/1964519/cpv/api/v1/suppliers/1964519/clients/api/v1/suppliers/1964519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders