Total revenue
50.23 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
3.08 Mn.
16 purchases
Offline purchases
483,097 RON
1 purchases
Tenders
46.67 Mn.
17 contracts
Won without competition
15.0%
3 of 16 lots
National rate: 34.3%
Ranked 8,287 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.5%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 10,884 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | — | — | 22,339,523 | 22,339,523 | 44.5% | 1.3% | 6 | 2021–2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 310,550 | — | 5,998,984 | 6,309,534 | 12.6% | 1.3% | 3 | 2022–2024 |
| COMUNA BALTATI CUI: 4540976 | 131,905 | — | 4,288,542 | 4,420,447 | 8.8% | 10.2% | 2 | 2019–2020 |
| COMUNA POPRICANI CUI: 4540380 | — | — | 2,348,331 | 2,348,331 | 4.7% | 2.0% | 1 | 2025 |
| COMUNA COSTESTI CUI: 16403360 | — | — | 2,124,857 | 2,124,857 | 4.2% | 6.7% | 1 | 2025 |
| COMUNA LETCANI CUI: 4540488 | — | — | 2,067,426 | 2,067,426 | 4.1% | 4.0% | 1 | 2023 |
| COMUNA TIGANASI CUI: 4540259 | — | — | 1,669,869 | 1,669,869 | 3.3% | 2.4% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | — | 1,603,856 | 1,603,856 | 3.2% | 0.2% | 1 | 2021 |
| COMUNA SCOBINTI CUI: 4541270 | — | — | 1,593,745 | 1,593,745 | 3.2% | 1.9% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,326,316 | 1,326,316 | 2.6% | 0.0% | 1 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 375,605 | — | 645,383 | 1,020,988 | 2.0% | 0.8% | 3 | 2019–2021 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 658,266 | 658,266 | 1.3% | 0.8% | 1 | 2019 |
| COMUNA MIROSLAVA CUI: 4540461 | 502,614 | — | — | 502,614 | 1.0% | 0.1% | 4 | 2018–2019 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 483,097 | — | 483,097 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA BELCESTI CUI: 4541211 | 446,484 | — | — | 446,484 | 0.9% | 0.5% | 1 | 2021 |
| COMUNA MOVILENI CUI: 4540410 | 434,200 | — | — | 434,200 | 0.9% | 0.8% | 1 | 2025 |
| COMUNA ERBICENI CUI: 4541254 | 388,000 | — | — | 388,000 | 0.8% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 327,646 | — | — | 327,646 | 0.7% | 11.0% | 1 | 2025 |
| PENITENCIARUL IASI CUI: 4701509 | 111,064 | — | — | 111,064 | 0.2% | 0.3% | 2 | 2018 |
| ORAS PODU ILOAIEI CUI: 4541017 | 50,336 | — | — | 50,336 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ALPENSIDE SRL CUI: 22842662 | 4 | 19,594,503 | 39,189,007 | 1 | 2021–2023 |
| UNGUREANU TRANS SRL CUI: 21522554 | 3 | 6,143,057 | 12,286,115 | 3 | 2025 |
| DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 1 | 5,998,984 | 11,997,968 | 1 | 2022 |
| LIS AFFAIR SRL CUI: 26644749 | 1 | 2,067,426 | 6,202,278 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 2,067,426 | 6,202,278 | 1 | 2023 |
| SIMMAR TRANS SRL CUI: 16059322 | 1 | 1,326,316 | 2,652,631 | 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 |
|---|---|---|---|---|
| DA39374043 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 45233222-1 | 25.11.2025 | 327,646 |
| Contract object: reparatii curente curte interioara la obiectivul scoala gimnaziala speciala constantin paunescu iasi | ||||
| DA38782720 | COMUNA MOVILENI CUI: 4540410 | 45212221-1 | 02.09.2025 | 434,200 |
| Contract object: proiectare si executie: construirea unui teren in comuna movileni, judetul iasi | ||||
| DA38251129 | COMUNA ERBICENI CUI: 4541254 | 45212221-1 | 03.06.2025 | 388,000 |
| Contract object: proiectare si executie: construire teren de sport in satul erbiceni, comuna erbiceni, judetul iasi | ||||
| DA35389654 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233253-7 | 01.04.2024 | 15,694 |
| Contract object: reparatii curente la trotuare cu pavele in cazarma 568 iasi | ||||
| DA34236569 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233142-6 | 13.10.2023 | 294,856 |
| Contract object: reparatii curente la parcarea auto din cazarma 568 iasi | ||||
| DA28246266 | COMUNA BELCESTI CUI: 4541211 | 45233141-9 | 24.06.2021 | 446,484 |
| Contract object: lucrari de intretinere,reparatii prin reprofilare si adaos de balast in comuna belcesti | ||||
| DA27484014 | ORASUL TARGU FRUMOS CUI: 4541068 | 14210000-6 | 01.03.2021 | 8,800 |
| Contract object: piatra concasata de rau | ||||
| DA27162948 | ORAS PODU ILOAIEI CUI: 4541017 | 14210000-6 | 22.12.2020 | 50,336 |
| Contract object: achizitie piatra concasata 0-63 mm | ||||
| DA26209343 | COMUNA BALTATI CUI: 4540976 | 45233142-6 | 27.08.2020 | 131,905 |
| Contract object: lucrari de reparatii drumuri | ||||
| DA25473594 | ORASUL TARGU FRUMOS CUI: 4541068 | 45233142-6 | 14.04.2020 | 366,805 |
| Contract object: modernizare strada george cosbuc - rest de executat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2268048 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45233251-3 | 18.09.2024 | 483,097 |
| Contract object: lucrari de reparatie la caile de acces (al. m. sadoveanu 3) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078692 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 10.08.2026 | 9,024,376 |
| Contract object: modernizare strazi in municipiul iasi - strada vascauteanu, victor babes, aleea copou, titu maiorescu, n. istrati, turcu, ion roata, sos. munteni | ||||
| SCNA1129002 | COMUNA SCOBINTI CUI: 4541270 | 45233142-6 | 17.12.2025 | 1,593,745 |
| Contract object: lucrari de intretinere si reparatii pentru drumul comunal dc145 scobinti - zagavia | ||||
| SCNA1125227 | COMUNA COSTESTI CUI: 16403360 | 45233120-6 | 10.09.2025 | 4,249,715 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera de baza in comuna costesti, judetul iasi | ||||
| SCNA1124060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 12.08.2025 | 2,652,631 |
| Contract object: executie drum forestier schitul lacuri | ||||
| SCNA1074149 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233120-6 | 06.08.2025 | 11,997,968 |
| Contract object: executie lucrari pentru obiectivul: imprejmuire perimetrala, imprejmuiri interioare, foisoare si amenajari terenuri in cazarma 568 iasi | ||||
| SCNA1121794 | COMUNA TIGANASI CUI: 4540259 | 45233120-6 | 19.06.2025 | 3,339,737 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna tiganasi, judetul iasi, in cadrul ps 2023-2027, masura dr-28 | ||||
| SCNA1121786 | COMUNA POPRICANI CUI: 4540380 | 45233120-6 | 19.06.2025 | 4,696,663 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,,modernizare drumuri de interes local in comuna popricani, judetul iasi | ||||
| CAN1147947 | MUNICIPIUL IASI CUI: 4541580 | 45233142-6 | 28.05.2025 | 812,194 |
| Contract object: executie lucrari (rest de executat) pentru str orientului si str romana din cadrul proiectului oaza de verdeta din cartierul nostru - program comunitar de revitalizare a spatiilor publice abandonate | ||||
| CAN1135034 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 15.10.2024 | 1,932,826 |
| Contract object: modernizare strazi in muncipiul iasi - strada podisului (partial) | ||||
| SCNA1091974 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 12.09.2023 | 8,154,413 |
| Contract object: modernizare strazi in municipiul iasi- strada fundac strugurilor, strada gloriei, strada alba iulia, strada calugareni, strada bucovinei, strada poienilor, strada podoleanu, strada teascului. | ||||
- 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/32052318/api/v1/suppliers/32052318/revenue/api/v1/suppliers/32052318/scores/api/v1/suppliers/32052318/benchmarks/api/v1/red-flags/by-supplier/32052318/api/v1/suppliers/32052318/years/api/v1/suppliers/32052318/cpv/api/v1/suppliers/32052318/clients/api/v1/suppliers/32052318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders