Total revenue
15.92 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
254,018 RON
14 purchases
Offline purchases
14,670 RON
3 purchases
Tenders
15.65 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
62.2%
Main client: SPITALUL CLINIC DR CI PARHON IASI
National median: 30.2%
Ranked 4,511 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | — | — | 9,903,488 | 9,903,488 | 62.2% | 6.8% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | — | — | 3,500,281 | 3,500,281 | 22.0% | 1.0% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,197,900 | 2,197,900 | 13.8% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 149,000 | — | — | 149,000 | 0.9% | 0.1% | 2 | 2020 |
| MUNICIPIUL ADJUD CUI: 4350491 | 70,000 | — | — | 70,000 | 0.4% | 0.0% | 7 | 2023–2024 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 46,667 | 46,667 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SCANTEIA CUI: 4540313 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 14,670 | — | 14,670 | 0.1% | 0.1% | 3 | 2019 |
| COMUNA MIROSLAVA CUI: 4540461 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL JIMBOLIA CUI: 2502763 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CORNU CUI: 2845680 | 2,018 | — | — | 2,018 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DACORUM GRUP SRL CUI: 11609301 | 2 | 13,403,769 | 33,808,100 | 2 | 2024–2025 |
| EST PROIECT SRL CUI: 17548017 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| CASREP SRL CUI: 3206081 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 2 | 2,244,567 | 6,733,699 | 2 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,197,900 | 6,593,699 | 1 | 2023 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 1 | 46,667 | 140,000 | 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 |
|---|---|---|---|---|
| DA41231410 | COMUNA CORNU CUI: 2845680 | 71328000-3 | 22.09.2026 | 2,018 |
| Contract object: servicii de verificare tehnica a proiectarii prin verificatori de proiect numar de referinta: 06 | ||||
| DA39575743 | COMUNA SCANTEIA CUI: 4540313 | 71356100-9 | 18.12.2025 | 15,000 |
| Contract object: servicii de verificare tehnica a proiectarii prin verificatori de proiect | ||||
| DA38843182 | COMUNA MIROSLAVA CUI: 4540461 | 71356100-9 | 11.09.2025 | 10,000 |
| Contract object: de servicii verificare tehnica de calitate pth+de, dtac, dtoe | ||||
| DA36294122 | ORASUL JIMBOLIA CUI: 2502763 | 71322000-1 | 14.08.2024 | 3,000 |
| Contract object: verificare mlpat-proiect -extindere sistem de supraveghere video in or.jimbolia | ||||
| DA35896351 | MUNICIPIUL ADJUD CUI: 4350491 | 71321000-4 | 12.06.2024 | 8,000 |
| Contract object: serviii pt, asist tehnica si verificator proiect inst prize cantina c4 si c2 | ||||
| DA34301492 | COMUNA VALEA LUPULUI CUI: 16384625 | 71322000-1 | 23.10.2023 | 5,000 |
| Contract object: verificare tehnica de calitate documentatii tehnice | ||||
| DA33628508 | MUNICIPIUL ADJUD CUI: 4350491 | 71328000-3 | 12.07.2023 | 9,500 |
| Contract object: servicii de verificare tehnica de calitate faza pt cerinte esentiale | ||||
| DA33591790 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 10.07.2023 | 9,500 |
| Contract object: servicii verificare tehnica la cerinte esentiale faza pt cantina + arhiva | ||||
| DA33575237 | MUNICIPIUL ADJUD CUI: 4350491 | 71328000-3 | 05.07.2023 | 12,000 |
| Contract object: verificare mlpat cerinte esentiale | ||||
| DA33326766 | MUNICIPIUL ADJUD CUI: 4350491 | 71322000-1 | 23.05.2023 | 9,500 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnice faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1199904 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71328000-3 | 13.12.2019 | 5,390 |
| Contract object: lotul nr. 3 servicii de verificarea documentatiilor tehnico-economice elaborate in diverse faze de proiectare, inclusiv a modificarilor de solutii tehnice pe parcursul lucrarilor, la obiectivul de investitii,,consolidare, modernizare si extindere post politie comarna, judetul iasi- cod 2017cmeigpr-003 finantat in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| DAN1199899 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71328000-3 | 13.12.2019 | 4,090 |
| Contract object: lotul nr. 2 servicii de verificarea documentatiilor tehnico-economice elaborate in diverse faze de proiectare, inclusiv a modificarilor de solutii tehnice pe parcursul lucrarilor, la obiectivul de investitii,,consolidare, modernizare si extindere post politie popricani, judetul iasi- cod 2017cmeigpr-002 finantat in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| DAN1199894 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71328000-3 | 13.12.2019 | 5,190 |
| Contract object: lotul nr. 1 servicii de verificarea documentatiilor tehnico-economice elaborate in diverse faze de proiectare, inclusiv a modificarilor de solutii tehnice pe parcursul lucrarilor, la obiectivul de investitii,,consolidare, modernizare si extindere post politie trifesti, judetul iasi- cod 2017cmeigpr-001 finantat in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083849 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 6,593,699 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. botosani, orasul darabani, strada fragilor, nr. 3, etapa ii | ||||
| SCNA1125957 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 45215140-0 | 15.07.2026 | 14,001,124 |
| Contract object: proiectare si executie lucrari pentru extinderea structurii spatiilor medicale ale spitalului clinic de urgenta pentru copii sfanta maria iasi - ambulatoriu | ||||
| CAN1121705 | MUNICIPIUL BRAD CUI: 4374962 | 79930000-2 | 27.02.2024 | 140,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferente obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice la scoala gimnaziala mircea santimbreanu brad,, titlu apel: c5-b2.2.a-530 | ||||
| SCNA1098257 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 45000000-7 | 25.01.2024 | 19,806,976 |
| Contract object: achizitie lucrari de proiectare, verificarea proiectarii, executarea lucrarilor si dotarea cu aparatura in vederea reabilitarii, modernizarii, extinderii, echiparii si dotarii pentru spitalul clinic dr. c. i. parhon iasi in corpurile c1 (parter partial, etaj 3 partial) si c2 (etaj 1) pentru reducerea riscului de infectii nosocomiale pe loturi - proiect pnrr | ||||
- 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/22183324/api/v1/suppliers/22183324/revenue/api/v1/suppliers/22183324/scores/api/v1/suppliers/22183324/benchmarks/api/v1/red-flags/by-supplier/22183324/api/v1/suppliers/22183324/years/api/v1/suppliers/22183324/cpv/api/v1/suppliers/22183324/clients/api/v1/suppliers/22183324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders