Total revenue
8.64 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
7.08 Mn.
228 purchases
Offline purchases
90,423 RON
7 purchases
Tenders
1.47 Mn.
8 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
29.1%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 21,951 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 10 largest CPV groups, out of 10; 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 TIBUCANI CUI: 2614244 | 13,740 | — | — | 13,740 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA COSTESTI CUI: 16403360 | 13,368 | — | — | 13,368 | 0.2% | 0.0% | 1 | 2025 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 10,781 | — | — | 10,781 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BRAESTI CUI: 4540968 | 8,100 | — | — | 8,100 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 | 5,700 | — | — | 5,700 | 0.1% | 0.6% | 2 | 2021–2025 |
| COMUNA AL I CUZA CUI: 4540941 | 5,440 | — | — | 5,440 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 4,750 | — | — | 4,750 | 0.1% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 3,550 | — | — | 3,550 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|
| DA41026768 | COMUNA TATARUSI CUI: 4541408 | 71321000-4 | 20.08.2026 | 20,625 |
| Contract object: servicii de proiectare tehnica, avize si/sau acorduri la obiectivul de investitie cresterea eficien | ||||
| DA41025483 | COMUNA TATARUSI CUI: 4541408 | 45315300-1 | 20.08.2026 | 79,184 |
| Contract object: lucrari de alimentare cu energie electrica la obiectivul de investitii cresterea eficientei energet | ||||
| DA40916318 | MUNICIPIUL PASCANI CUI: 4541360 | 71323100-9 | 04.08.2026 | 15,500 |
| Contract object: servicii executie studiu de solutie in vederea alimentarii cu energie electrica - liceu miron costin | ||||
| DA40743143 | COMUNA LESPEZI CUI: 4541319 | 45315300-1 | 02.07.2026 | 16,829 |
| Contract object: executie instalatie electrica de utilizare scoala dumbrava | ||||
| DA40688697 | COMUNA TATARUSI CUI: 4541408 | 45315300-1 | 23.06.2026 | 49,500 |
| Contract object: lucrari de alimentare cu energie electrica la obiectivul de investitii infiintarea si dotarea unui | ||||
| DA40568044 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 50232100-1 | 08.06.2026 | 270,000 |
| Contract object: lucrari de mentenanta si intretinere iluminat public | ||||
| DA40214527 | MUNICIPIUL PASCANI CUI: 4541360 | 45311000-0 | 21.04.2026 | 61,179 |
| Contract object: lucrari de executie instalatie racordare - alimentare cu energie electrica a liceului ec. n. iorga | ||||
| DA40190652 | COMUNA VALEA SEACA CUI: 4981271 | 71321000-4 | 17.04.2026 | 72,255 |
| Contract object: servicii de proiectare tehnica,ridicare topo,executie instalatie electrica de racordare | ||||
| DA40033944 | COMUNA HELESTENI CUI: 4541300 | 45315300-1 | 19.03.2026 | 106,587 |
| Contract object: alimentare cu energie electrica statia prin afm si statia prin pnnr si stalp de iluminat | ||||
| DA39804240 | MUNICIPIUL PASCANI CUI: 4541360 | 50232100-1 | 14.02.2026 | 255,619 |
| Contract object: servicii de mentenanta a sistemului de iluminatul public in municipiul pascani; | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841788 | COMUNA HELESTENI CUI: 4541300 | 45310000-3 | 28.08.2026 | 7,720 |
| Contract object: lucrari de racordare la reteaua electrica la proiectul; de investitie ,,statie de reincarcare vehicule electrice in comuna helesteni, judetul iasi - pnnr c10 | ||||
| DAN2640318 | ORASUL HIRLAU CUI: 4541190 | 45317000-2 | 24.12.2025 | 6,198 |
| Contract object: lucrari de montare a instalatiilor electrice de iluminat ornamental | ||||
| DAN2540043 | MUNICIPIUL PASCANI CUI: 4541360 | 45311000-0 | 04.09.2025 | 62,526 |
| Contract object: lucrari de bransare si lucrari aferente bransarii in vederea racordarii la energie electrica a ob. de investitii,, renovare energetica colegiul tehnic cai ferate unirea - corp c 3 si c4 | ||||
| DAN1954435 | COMUNA SIRETEL CUI: 4541386 | 45311100-1 | 04.07.2023 | 4,500 |
| Contract object: demontare si montare conductoare lea0,4 pta | ||||
| DAN1908995 | COMUNA SIRETEL CUI: 4541386 | 45316110-9 | 25.04.2023 | 4,529 |
| Contract object: servicii demontare iluminat festiv | ||||
| DAN1415021 | COMUNA SIRETEL CUI: 4541386 | 45310000-3 | 03.02.2021 | 4,500 |
| Contract object: demontare si montare conductoare lea 0,4 kv | ||||
| DAN1389939 | COMUNA SIRETEL CUI: 4541386 | 45311100-1 | 29.12.2020 | 450 |
| Contract object: demontare si montare conductoare lea0,4kv pta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142647 | MUNICIPIUL PASCANI CUI: 4541360 | 31100000-7 | 03.03.2025 | 993,637 |
| Contract object: alimentare cu energie electrica puncte de reincarare pentru autobuze electrice in municipiul pascani, judetul iasi | ||||
| CAN1034747 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 13.01.2023 | 60,438,065 |
| Contract object: lucrari de investitie in instalatiile electrice de medie si joasa tensiune din zona moldovei - 5 loturi | ||||
- 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/23668557/api/v1/suppliers/23668557/revenue/api/v1/suppliers/23668557/scores/api/v1/suppliers/23668557/benchmarks/api/v1/red-flags/by-supplier/23668557/api/v1/suppliers/23668557/years/api/v1/suppliers/23668557/cpv/api/v1/suppliers/23668557/clients/api/v1/suppliers/23668557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders