Total revenue
20.90 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
37 purchases
Offline purchases
22,499 RON
2 purchases
Tenders
18.06 Mn.
9 contracts
Won without competition
13.5%
2 of 9 lots
National rate: 34.3%
Ranked 8,486 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: COMUNA HURUIESTI
National median: 30.2%
Ranked 24,136 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 11 largest CPV groups, out of 11; 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 HURUIESTI CUI: 4353196 | 68,264 | — | 5,534,390 | 5,602,654 | 26.8% | 19.1% | 5 | 2023–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 145,053 | — | 3,737,165 | 3,882,218 | 18.6% | 0.6% | 2 | 2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 63,341 | — | 2,660,813 | 2,724,154 | 13.0% | 2.1% | 5 | 2021–2023 |
| COMUNA BALTATI CUI: 4540976 | — | — | 1,897,692 | 1,897,692 | 9.1% | 4.4% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 197,169 | — | 1,401,467 | 1,598,636 | 7.7% | 0.0% | 2 | 2025–2026 |
| COMUNA TATARUSI CUI: 4541408 | 6,457 | — | 1,175,288 | 1,181,745 | 5.7% | 2.0% | 2 | 2024–2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 18,122 | — | 1,118,368 | 1,136,490 | 5.4% | 0.9% | 3 | 2024–2025 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 671,258 | — | — | 671,258 | 3.2% | 3.6% | 5 | 2025–2026 |
| COMUNA LUNGANI CUI: 4540992 | 640,455 | 20,904 | — | 661,359 | 3.2% | 1.5% | 14 | 2018–2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 537,586 | 537,586 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA BALS CUI: 16410627 | 417,771 | — | — | 417,771 | 2.0% | 0.9% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 269,241 | 1,595 | — | 270,836 | 1.3% | 0.2% | 2 | 2023–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | 236,280 | — | — | 236,280 | 1.1% | 0.5% | 1 | 2024 |
| COMUNA ERBICENI CUI: 4541254 | 67,736 | — | — | 67,736 | 0.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | 11,958 | — | — | 11,958 | 0.1% | 0.8% | 2 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN PALADE CUI: 17145332 | 4,010 | — | — | 4,010 | 0.0% | 1.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| SERVLAND SRL CUI: 14362540 | 2 | 2,660,813 | 5,321,626 | 1 | 2021–2022 |
| NEW PLUS CONSTRUCT SRL CUI: 43317321 | 1 | 1,175,288 | 2,350,576 | 1 | 2024 |
| CONSTRUCT & DRUM SRL CUI: 14719007 | 1 | 1,118,368 | 2,236,736 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 537,586 | 1,075,172 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41179335 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 45332000-3 | 14.09.2026 | 24,133 |
| Contract object: lucrari de bransament si racord canalizare spital tg. frumos | ||||
| DA40836537 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 45332000-3 | 16.07.2026 | 173,638 |
| Contract object: inlocuire retele de canalizare spital din cadrul spital de boli cronice sfantul ioan tg. frumos | ||||
| DA40594100 | APAVITAL SA CUI: 1959768 | 45231113-0 | 10.06.2026 | 197,169 |
| Contract object: reabilitare si extindere retea de distributie si bransamente apa str cornului, mun. roman | ||||
| DA39401926 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 45453000-7 | 28.11.2025 | 19,455 |
| Contract object: lucrari igienizare | ||||
| DA39401928 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 45223000-6 | 28.11.2025 | 41,044 |
| Contract object: realizare zona exterioara receptie ambulatoriu integrat compusa din platforma betonata si panou pvc | ||||
| DA39296462 | ORASUL TARGU FRUMOS CUI: 4541068 | 79992000-4 | 14.11.2025 | 2,250 |
| Contract object: servicii de asig. personal de specialitate in cadrul comisiilor de receptie la terminarea lucrarilor | ||||
| DA39204483 | COMUNA TATARUSI CUI: 4541408 | 45232150-8 | 04.11.2025 | 6,457 |
| Contract object: lucrari de bransament apa la scoala profesionala tatarusi, corp b din satul tatarusi, comuna tatarus | ||||
| DA39102314 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 45453000-7 | 17.10.2025 | 412,988 |
| Contract object: reabilitare cladire cu destinatie noua reca | ||||
| DA38358325 | ORASUL TARGU FRUMOS CUI: 4541068 | 45232150-8 | 18.06.2025 | 15,872 |
| Contract object: lucrari de bransament la reteaua de alimentare cu apa pentru obiectivul cav targu frumos | ||||
| DA37193125 | COMUNA HURUIESTI CUI: 4353196 | 45453000-7 | 16.12.2024 | 17,600 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 10.07.2026 | 1,595 |
| Contract object: lucrari de refacere bransament apa la apartamentul din cadrul css budai, situat in sos. nationala, bl. 19, sc. a, et. 4, ap.15, oras podu iloaie, judet iasi regim de urgenta, | ||||
| DAN1209079 | COMUNA LUNGANI CUI: 4540992 | 44113910-7 | 30.12.2019 | 20,904 |
| Contract object: material antiderapant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134496 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45232150-8 | 22.07.2026 | 5,279,137 |
| Contract object: proiectare si executie reabilitare retele de alimentare cu apa si canalizare judetul bacau | ||||
| SCNA1121061 | APAVITAL SA CUI: 1959768 | 45231300-8 | 02.06.2026 | 1,401,467 |
| Contract object: inlocuire retele apa potabila si refacere bransamente pe strazile: george cosbuc, 1 decembrie, 22 decembrie, bogdan voda, petru rares, tudor neculuta, localit. tg. frumos | ||||
| SCNA1098125 | MUNICIPIUL VASLUI CUI: 3337532 | 45232150-8 | 07.08.2025 | 3,737,165 |
| Contract object: extinderea retelei de apa si canalizare menajera-moara grecilor, viisoara, rediu si cartier filaturii | ||||
| SCNA1111197 | COMUNA TATARUSI CUI: 4541408 | 45210000-2 | 26.09.2024 | 2,350,576 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala profesionala tatarusi, corp b din satul tatarusi, comuna tatarusi, judetul iasi | ||||
| SCNA1099107 | ORASUL TARGU FRUMOS CUI: 4541068 | 45222110-3 | 15.02.2024 | 2,236,736 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in orasul targu frumos, judetul iasi | ||||
| SCNA1090131 | COMUNA HURUIESTI CUI: 4353196 | 45232150-8 | 03.08.2023 | 5,534,390 |
| Contract object: executie lucrari pentru obiectivul de investitie ,, infiintare sistem de alimentare cu apa in sat ocheni si sat fundoaia, comuna huruiesti, judetul bacau | ||||
| SCNA1065113 | COMUNA VALEA LUPULUI CUI: 16384625 | 45214220-8 | 26.01.2022 | 3,023,200 |
| Contract object: executie lucrari aferente proiectului construire scoala gimnaziala clasele v-viii in sat valea lupului, comuna valea lupului, judetul iasi | ||||
| SCNA1053439 | COMUNA VALEA LUPULUI CUI: 16384625 | 45210000-2 | 07.06.2021 | 2,298,426 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea valea lupului in cadrul proiectului construire si dotare gradinita cu program prelungit in comuna valea lupului, judetul iasi | ||||
| SCNA1017152 | COMUNA BALTATI CUI: 4540976 | 45210000-2 | 30.05.2019 | 1,897,692 |
| Contract object: executie lucrari de modernizare camin cultural in localitatea baltati in cadrul proiectului reabilitare camin cultural, in comuna baltati, judetul iasi | ||||
- 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/32526438/api/v1/suppliers/32526438/revenue/api/v1/suppliers/32526438/scores/api/v1/suppliers/32526438/benchmarks/api/v1/red-flags/by-supplier/32526438/api/v1/suppliers/32526438/years/api/v1/suppliers/32526438/cpv/api/v1/suppliers/32526438/clients/api/v1/suppliers/32526438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders