Total revenue
13.77 Mn.
13 client authorities · paid between 2019 and 2025
Direct purchases
505,414 RON
11 purchases
Offline purchases
96,717 RON
2 purchases
Tenders
13.16 Mn.
11 contracts
Won without competition
57.7%
5 of 10 lots
National rate: 34.3%
Ranked 3,761 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.7%
Main client: COMUNA COTNARI
National median: 30.2%
Ranked 17,127 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 8 largest CPV groups, out of 8; 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 COTNARI CUI: 4541220 | — | 96,717 | 4,678,986 | 4,775,703 | 34.7% | 6.7% | 5 | 2019–2020 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 3,887,435 | 3,887,435 | 28.2% | 1.7% | 2 | 2024 |
| COMUNA GOLAIESTI CUI: 4540577 | 40,000 | — | 2,478,660 | 2,518,660 | 18.3% | 2.6% | 3 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,134,734 | 1,134,734 | 8.2% | 0.0% | 2 | 2022 |
| COMUNA TRIFESTI CUI: 4540232 | — | — | 539,900 | 539,900 | 3.9% | 1.2% | 1 | 2020 |
| COMUNA DUMESTI CUI: 4540585 | — | — | 443,215 | 443,215 | 3.2% | 0.5% | 1 | 2022 |
| COMUNA BALS CUI: 16410627 | 184,874 | — | — | 184,874 | 1.3% | 0.4% | 2 | 2024 |
| COMUNA BREAZA CUI: 4055840 | 100,000 | — | — | 100,000 | 0.7% | 0.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 72,868 | — | — | 72,868 | 0.5% | 2.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 44,942 | — | — | 44,942 | 0.3% | 1.4% | 1 | 2025 |
| SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 39,581 | — | — | 39,581 | 0.3% | 1.5% | 3 | 2021–2023 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 12,614 | — | — | 12,614 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 10,535 | — | — | 10,535 | 0.1% | 1.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38599567 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 45000000-7 | 28.07.2025 | 44,942 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||
| DA37009331 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 45453000-7 | 25.11.2024 | 72,868 |
| Contract object: servicii de mici reparatii si amenajare a 2 sali de clasa multifunctionale | ||||
| DA36279285 | COMUNA BALS CUI: 16410627 | 45453000-7 | 09.08.2024 | 124,308 |
| Contract object: reparatii curente fatada, amennajari exterioare | ||||
| DA36279260 | COMUNA BALS CUI: 16410627 | 45453000-7 | 09.08.2024 | 60,566 |
| Contract object: reparatii interioare si exterioare | ||||
| DA32684879 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 45453000-7 | 02.03.2023 | 9,280 |
| Contract object: finisaje interioare - parchet | ||||
| DA30645082 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 44313100-8 | 20.05.2022 | 6,421 |
| Contract object: reparatii imprejmuiri cu plasa metalica bordurata | ||||
| DA30500012 | COMUNA BREAZA CUI: 4055840 | 50800000-3 | 04.05.2022 | 100,000 |
| Contract object: manopera reparatii finisaje si renovare cladire, amenajare curte scoala gimnaziala breaza | ||||
| DA28870447 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | 50711000-2 | 29.09.2021 | 10,535 |
| Contract object: inlocuire instalatie electrica | ||||
| DA28875504 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 44313100-8 | 28.09.2021 | 23,880 |
| Contract object: imprejmuiri cu plasa metalica bordurata | ||||
| DA26402411 | COMUNA COARNELE CAPREI CUI: 4541238 | 44161200-8 | 22.09.2020 | 12,614 |
| Contract object: aducere la cota camine canalizare/apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1333705 | COMUNA COTNARI CUI: 4541220 | 45400000-1 | 07.09.2020 | 42,017 |
| Contract object: lucrari de reparatie si furnizare cu montaj pentru obiectivul de investitie corp ,,cladire atelier scolar din sat cotnari, comuna cotnari, judetul iasi | ||||
| DAN1193981 | COMUNA COTNARI CUI: 4541220 | 45400000-1 | 03.12.2019 | 54,700 |
| Contract object: lucrari de grunduire, vopsitorie, furnizare si montaj pentru investitia,, piata agroalimentara carjoaia, comuna cotnari, judetul iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105801 | ORAS PODU ILOAIEI CUI: 4541017 | 45453000-7 | 17.06.2024 | 1,889,728 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica a cladirii rezidentiale multifamiliale nr. 15 din orasul podu iloaiei, judetul iasi | ||||
| SCNA1104147 | ORAS PODU ILOAIEI CUI: 4541017 | 45200000-9 | 20.05.2024 | 1,997,707 |
| Contract object: executie lucrari in vederea realizarii proiectului reabilitare scoala budai, oras podu iloaiei, judetul iasi | ||||
| SCNA1078163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 27.10.2022 | 1,397,463 |
| Contract object: reparatii generale si de renovare cabane silvice | ||||
| CAN1089802 | COMUNA DUMESTI CUI: 4540585 | 45210000-2 | 20.10.2022 | 443,215 |
| Contract object: executie lucrari pentru obiectivul gradinita cu program normal cu 4 grupe in localitatea pausesti, comuna dumesti, judetul iasi | ||||
| SCNA1077781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 19.10.2022 | 1,205,599 |
| Contract object: reparatii generale si renovare cantoane silvice ds is 2022 | ||||
| SCNA1048800 | COMUNA TRIFESTI CUI: 4540232 | 45210000-2 | 19.01.2021 | 539,900 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala hermeziu corp a, comuna trifesti, judetul iasi | ||||
| SCNA1040265 | COMUNA COTNARI CUI: 4541220 | 45210000-2 | 28.07.2020 | 1,139,600 |
| Contract object: executia lucrarilor pentru modernizare si dotare camin cultural in localitatea cotnari, comuna cotnari, judetul iasi | ||||
| SCNA1032801 | COMUNA GOLAIESTI CUI: 4540577 | 45210000-2 | 26.02.2020 | 2,478,660 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire si dotare gradinita in localitatea golaiesti, comuna golaiesti, judetul iasi | ||||
| SCNA1018300 | COMUNA COTNARI CUI: 4541220 | 45210000-2 | 20.06.2019 | 2,120,970 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare si extindere gradinita si scoala carjoaia, comuna cotnari, judetul iasi | ||||
| SCNA1018299 | COMUNA COTNARI CUI: 4541220 | 45215100-8 | 20.06.2019 | 1,418,416 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare si dotare dispensar uman in sat cotnari, comuna cotnari, 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/33581090/api/v1/suppliers/33581090/revenue/api/v1/suppliers/33581090/scores/api/v1/suppliers/33581090/benchmarks/api/v1/red-flags/by-supplier/33581090/api/v1/suppliers/33581090/years/api/v1/suppliers/33581090/cpv/api/v1/suppliers/33581090/clients/api/v1/suppliers/33581090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders