Total revenue
9.08 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
39 purchases
Offline purchases
142,328 RON
2 purchases
Tenders
4.79 Mn.
2 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
67.0%
Main client: COMUNA HOLBOCA
National median: 30.2%
Ranked 3,493 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 12 largest CPV groups, out of 12; 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 HOLBOCA CUI: 4540518 | 1,417,545 | 139,986 | 4,530,475 | 6,088,006 | 67.0% | 3.2% | 17 | 2021–2025 |
| APAVITAL SA CUI: 1959768 | 1,161,247 | — | 259,520 | 1,420,767 | 15.6% | 0.0% | 3 | 2022–2026 |
| COMUNA BARNOVA CUI: 4540690 | 877,272 | — | — | 877,272 | 9.7% | 2.1% | 11 | 2019–2023 |
| COMUNA TIBUCANI CUI: 2614244 | 325,728 | — | — | 325,728 | 3.6% | 1.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 144,617 | — | — | 144,617 | 1.6% | 4.3% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 91,051 | — | — | 91,051 | 1.0% | 2.1% | 1 | 2021 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 52,695 | — | — | 52,695 | 0.6% | 0.1% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 48,112 | — | — | 48,112 | 0.5% | 0.1% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 26,949 | — | — | 26,949 | 0.3% | 0.0% | 2 | 2019–2020 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 5,090 | — | — | 5,090 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | 2,342 | — | 2,342 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 4,530,475 | 9,060,950 | 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 |
|---|---|---|---|---|
| DA41029580 | APAVITAL SA CUI: 1959768 | 45232411-6 | 21.08.2026 | 276,922 |
| Contract object: extindere retea canalizare si racorduri pe str. moara de vant, podoleanu si str. t. vladimirescu | ||||
| DA40071353 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 90511300-5 | 25.03.2026 | 5,090 |
| Contract object: servicii de decongestionare si evacuare deseuri nepericuloase din constructii | ||||
| DA36827727 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 39151000-5 | 01.11.2024 | 69,662 |
| Contract object: mobilier si accesorii pentru cresa | ||||
| DA36828754 | COMUNA HOLBOCA CUI: 4540518 | 90620000-9 | 31.10.2024 | 50,000 |
| Contract object: inchiriere utilaje deszapezire | ||||
| DA36247458 | COMUNA HOLBOCA CUI: 4540518 | 39151000-5 | 05.08.2024 | 54,490 |
| Contract object: mobilier si accesorii pentru cresa | ||||
| DA36238215 | COMUNA HOLBOCA CUI: 4540518 | 45111291-4 | 02.08.2024 | 30,678 |
| Contract object: decongestionare si reamenajare incinta | ||||
| DA36068120 | COMUNA HOLBOCA CUI: 4540518 | 45223300-9 | 04.07.2024 | 74,245 |
| Contract object: reparatii si reamenajare parcari si trotuare sat holboca, comuna holboca | ||||
| DA36028758 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 45421141-4 | 27.06.2024 | 48,112 |
| Contract object: lucrari de compartimentare pentru noul sediu al institutiei prefectului judetul iasi | ||||
| DA35690906 | COMUNA HOLBOCA CUI: 4540518 | 39151000-5 | 13.05.2024 | 249,375 |
| Contract object: mobilier si accesorii pentru cresa comuna holboca | ||||
| DA35526530 | COMUNA HOLBOCA CUI: 4540518 | 45233226-9 | 17.04.2024 | 77,948 |
| Contract object: amenajare drum acces cav in sat cristesti, com. holboca jud. iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2095348 | COMUNA HOLBOCA CUI: 4540518 | 39298500-2 | 18.01.2024 | 139,986 |
| Contract object: furnizare ornamente iluminat festiv | ||||
| DAN1066396 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45453000-7 | 30.01.2019 | 2,342 |
| Contract object: achizitie de luvcrari amenajari interioare<br>necesitate: reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116953 | COMUNA HOLBOCA CUI: 4540518 | 45232150-8 | 24.06.2026 | 9,060,950 |
| Contract object: executie lucrari pentru obiectivul de investitie: extindere retea de alimentare cu apa si retea canalizare in satele holboca si dancu, comuna holboca, judetul iasi | ||||
| SCNA1075664 | APAVITAL SA CUI: 1959768 | 45232440-8 | 07.09.2022 | 259,520 |
| Contract object: interconectarea sistemului de canalizare din zona visan la colectorul de canalizare dn 1000 mm din sos. bucium, jud. 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/32591525/api/v1/suppliers/32591525/revenue/api/v1/suppliers/32591525/scores/api/v1/suppliers/32591525/benchmarks/api/v1/red-flags/by-supplier/32591525/api/v1/suppliers/32591525/years/api/v1/suppliers/32591525/cpv/api/v1/suppliers/32591525/clients/api/v1/suppliers/32591525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders