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CUI: 32877919 PFA IAȘI SAT TOMESTI, COMUNA TOMESTI Flagged by 3 indicators

OAJDEA CATALIN PERSOANA FIZICA AUTORIZATA

Registered: 05.03.2014 Registered office: MIHAIL CODREANU, 14, 707515

Total revenue

2.83 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.47 Mn.

97 purchases

Offline purchases

988,060 RON

35 purchases

Tenders

373,380 RON

4 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

60.9%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 4,841 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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

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 VARFU CAMPULUI CUI: 3503627 4,239 —— 4,239 0.2% 0.0% 1 2020
COMUNA TIBANA CUI: 4540275 4,000 —— 4,000 0.1% 0.0% 1 2023
COMUNA BELCESTI CUI: 4541211 3,000 —— 3,000 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 3,000 —— 3,000 0.1% 0.1% 1 2021
COMUNA GROPNITA CUI: 4540534 2,500 —— 2,500 0.1% 0.0% 1 2020
COMUNA FANTANA MARE CUI: 15733336 2,000 —— 2,000 0.1% 0.0% 1 2021
COMUNA FANTANELE CUI: 16407184 2,000 —— 2,000 0.1% 0.0% 1 2021
COMUNA CORNU LUNCII CUI: 4441573 — 1,600 — 1,600 0.1% 0.0% 1 2021
INSTITUTUL DE CERCETARI BIOLOGICE IASI FILIALA A INCDSB BUCURESTI CUI: 17606320 1,000 —— 1,000 0.0% 0.2% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,000 —— 1,000 0.0% 0.0% 1 2021
COMUNA MIROSLAVA CUI: 4540461 800 —— 800 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 800 — 800 0.0% 0.0% 1 2023

26-37 of 37 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40678511 COMUNA MOVILENI CUI: 4540410 71520000-9 23.06.2026 10,000
Contract object: servicii de dirigentie de santier
DA40605140 COMUNA HORLESTI CUI: 4540500 71520000-9 11.06.2026 40,000
Contract object: servicii de dirigentie de santier
DA40394650 SALUBRIS SA CUI: 14816433 71520000-9 15.05.2026 5,900
Contract object: servicii de dirigentie de santier
DA39993382 COMUNA TRIFESTI CUI: 4540232 71336000-2 13.03.2026 1,500
Contract object: servicii secretar in comisie receptie lucrari
DA39676143 COMUNA HORLESTI CUI: 4540500 71520000-9 20.01.2026 2,500
Contract object: servicii specialist comisie receptie lucrari
DA39507256 COMUNA MOVILENI CUI: 4540410 71520000-9 12.12.2025 80,157
Contract object: dirigintie de santier - drumuri
DA39478695 ORASUL HIRLAU CUI: 4541190 71520000-9 09.12.2025 30,990
Contract object: dirigentie de santier - corp c4 - colegiul national stefan cel mare, harlau
DA39299539 COMUNA HORLESTI CUI: 4540500 71336000-2 17.11.2025 1,500
Contract object: servicii de inginerie
DA38929105 COMUNA HORLESTI CUI: 4540500 71520000-9 23.09.2025 1,500
Contract object: servicii specialist comisie receptie lucrari
DA38677549 COMUNA HORLESTI CUI: 4540500 71520000-9 11.08.2025 1,500
Contract object: servicii specialist comisie receptie lucrari

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2696321 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 05.03.2026 34,100
Contract object: reabilitare si modernizare drumuri comunale in comuna ipotesti, judetul suceava
DAN2588927 JUDETUL VASLUI CUI: 3394171 71520000-9 28.10.2025 31,900
Contract object: servicii de dirigentie de santier pentru obiectivul de investitie cresterea eficientei energetice a c.s.e.i. constantin pufan vaslui, corp c1 - scoala verde.
DAN2121303 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 26.02.2024 39,800
Contract object: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna ciurea, judetul iasi
DAN1968907 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 21.07.2023 20,900
Contract object: reabilitarea si modernizarea drumurilor comunale afectate de calamitati in comuna braesti, judetul iasi
DAN1968903 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 21.07.2023 31,900
Contract object: reabilitare si modernizare drumuri afectate de calamitati in anul 2021 in comuna valea lupului, judetul iasi
DAN1964891 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 17.07.2023 74,400
Contract object: dirigentie- construire cresa mica, in sat perieni, comuna perieni, jud vaslui
DAN1964631 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 17.07.2023 74,400
Contract object: dirigentie- construire cresa mica, str. dr. c. arsenie, nr. 18, orasul dolhasca, jud suceava
DAN1852729 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71310000-4 30.01.2023 800
Contract object: servicii de participare ca membru specialist cooptat in comisia de receptie - potd iasi
DAN1760254 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 27.09.2022 22,990
Contract object: dir - reabilitare si modernizare drumuri locale afectate de inundatii in comuna arsura, judetul vaslui
DAN1692772 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71356200-0 31.05.2022 44,900
Contract object: consolidare si reabilitare drumuri in comuna rebricea, judetul vaslui

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1130229 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 71520000-9 03.02.2026 194,900
Contract object: supraveghere prin diriginti de santier a lucrarilor de constructie pentru obiectivul de investitii construire cantina si spatii de recreere in biblioteca virtuala
CAN1014478 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 71520000-9 12.01.2023 96,990
Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii pentru 12 gradinite- pachet d/pret/22/2019
CAN1091114 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 71520000-9 04.11.2022 15,490
Contract object: servicii de supraveghere (dirigentie de santier) a lucrarilor de constructii d/pret/07/2022, lot 3 cuprinse in proiectului reforma educatiei timpurii in romania
SCNA1031252 COMUNA STANISESTI CUI: 4670216 71322000-1 20.01.2020 66,000
Contract object: servicii de proiectare si asitenta tehnica pentru realizarea investitiei construire gradinita sat slobozia noua, comuna stanisesti, jud. bacau
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/32877919
  • /api/v1/suppliers/32877919/revenue
  • /api/v1/suppliers/32877919/scores
  • /api/v1/suppliers/32877919/benchmarks
  • /api/v1/red-flags/by-supplier/32877919
  • /api/v1/suppliers/32877919/years
  • /api/v1/suppliers/32877919/cpv
  • /api/v1/suppliers/32877919/clients
  • /api/v1/suppliers/32877919/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API