Total revenue
111.57 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
8.04 Mn.
53 purchases
Offline purchases
0 RON
0 purchases
Tenders
103.54 Mn.
75 contracts
Won without competition
11.9%
10 of 74 lots
National rate: 34.3%
Ranked 8,695 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.5%
Main client: UNITATEA MILITARA 02033 IASI
National median: 30.2%
Ranked 15,109 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 63,466 | — | — | 63,466 | 0.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 59,673 | — | — | 59,673 | 0.1% | 2.0% | 5 | 2018–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 56,330 | — | — | 56,330 | 0.1% | 0.6% | 1 | 2025 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 44,635 | — | — | 44,635 | 0.0% | 1.1% | 2 | 2019–2020 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 30,488 | — | — | 30,488 | 0.0% | 2.7% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| KAZINST GRUP SRL CUI: 26849469 | 1 | 1,023,884 | 3,071,651 | 1 | 2024 |
| ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1 | 1,023,884 | 3,071,651 | 1 | 2024 |
| ELECTRICOPET SRL CUI: 15747927 | 1 | 223,381 | 446,762 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38458508 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45233160-8 | 03.07.2025 | 80,000 |
| Contract object: reprofilare drum,transport material pietros, intretinere curenta | ||||
| DA38333987 | COMUNA ZAPODENI CUI: 3337699 | 45262620-3 | 13.06.2025 | 178,466 |
| Contract object: zid de sprijin | ||||
| DA38205855 | COMUNA MALUSTENI CUI: 3394279 | 45000000-7 | 27.05.2025 | 900,000 |
| Contract object: executie lucrari pentru proiectul investitional pnrr c12 | ||||
| DA38150609 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44221200-7 | 20.05.2025 | 56,330 |
| Contract object: reparatii usi | ||||
| DA37104222 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45111100-9 | 05.12.2024 | 58,825 |
| Contract object: demolare toalete | ||||
| DA35935211 | COMUNA MICLESTI CUI: 3337605 | 45232400-6 | 12.06.2024 | 355,204 |
| Contract object: utilitati camin cultural miclesti | ||||
| DA35708110 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 44316300-1 | 14.05.2024 | 80,907 |
| Contract object: reparatii curente gratii ferestre pavilion central | ||||
| DA34592674 | COMUNA BALTENI CUI: 4359385 | 45453000-7 | 29.11.2023 | 603,894 |
| Contract object: reabilitarea termica si energetica a obiectivului educational gradinita, sat balteni, com. balteni, | ||||
| DA33944550 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45321000-3 | 05.09.2023 | 114,963 |
| Contract object: lucrari de reparatii curente izolatie termica magazie efecte | ||||
| DA33100640 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 45341000-9 | 26.04.2023 | 98,398 |
| Contract object: balustrada cu mana curenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149545 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 25.09.2026 | 4,784,620 |
| Contract object: contract lucrari reparatii curente tr 2 | ||||
| CAN1174526 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 18.09.2026 | 6,411,102 |
| Contract object: contract lucrari reparatii curente transa 4 | ||||
| SCNA1101422 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 20.08.2026 | 3,071,651 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 5 b - liceul tehnologic-corp liceu | ||||
| CAN1127651 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 19.08.2026 | 9,095,442 |
| Contract object: acord-cadru lucrari reparatii curente tr 4 | ||||
| CAN1148779 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 09.04.2026 | 2,774,846 |
| Contract object: contract lucrari reparatii curente tr 3 | ||||
| SCNA1114845 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 01.04.2026 | 5,274,487 |
| Contract object: pachet 20: lucrari de executie pentru obiectivul de investitii<br>lot 1 - reabilitare, consolidare, modernizare, extindere si dotare dispensar medical uman, sat arsura, comuna arsura, judetul vaslui- 9737<br>lot 2 - construire dispensar medical in sat zapodeni, comuna zapodeni, judetul vaslui- 1618 | ||||
| SCNA1130016 | COMUNA ARSURA CUI: 3552077 | 45214100-1 | 26.01.2026 | 3,172,757 |
| Contract object: executie lucrari de constructie privind realizarea obiectivului: reabilitare si consolidare gradinita cu program normal, sat fundatura, comuna arsura, judetul vaslui, finantat prin programului national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| CAN1149412 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 19.12.2025 | 13,737,353 |
| Contract object: contract lucrari reparatii curente tr 1 | ||||
| CAN1129648 | MUNICIPIUL VASLUI CUI: 3337532 | 45262700-8 | 06.11.2025 | 2,067,735 |
| Contract object: amenajare centru de activitati diverse pentru tineret in punctul termic situat in strada smardan, municipiul vaslui | ||||
| SCNA1097094 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 06.11.2025 | 713,832 |
| Contract object: achizitionare lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica situata in vaslui, str. biruintei, in care functioneaza centrul de zi pentru persoane de varsta a iii a , sfantul nicolae | ||||
- 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/27072688/api/v1/suppliers/27072688/revenue/api/v1/suppliers/27072688/scores/api/v1/suppliers/27072688/benchmarks/api/v1/red-flags/by-supplier/27072688/api/v1/suppliers/27072688/years/api/v1/suppliers/27072688/cpv/api/v1/suppliers/27072688/clients/api/v1/suppliers/27072688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders