Total revenue
1.24 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.10 Mn.
41 purchases
Offline purchases
88,165 RON
6 purchases
Tenders
46,500 RON
1 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
19.7%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 31,495 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 212,292 | 31,100 | — | 243,392 | 19.7% | 0.1% | 7 | 2024–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 148,000 | 48,322 | — | 196,322 | 15.9% | 0.0% | 3 | 2024–2026 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 143,070 | — | — | 143,070 | 11.6% | 0.2% | 8 | 2019–2023 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 132,532 | — | — | 132,532 | 10.7% | 0.1% | 2 | 2019 |
| COMUNA VINDEREI CUI: 3394104 | 102,709 | — | — | 102,709 | 8.3% | 0.1% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 102,618 | — | — | 102,618 | 8.3% | 4.8% | 3 | 2025 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 79,593 | — | — | 79,593 | 6.4% | 0.2% | 4 | 2021–2024 |
| COMUNA PUNGESTI CUI: 4359393 | 66,723 | — | — | 66,723 | 5.4% | 0.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 7,982 | 46,500 | 54,482 | 4.4% | 0.0% | 3 | 2022–2023 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 42,508 | 761 | — | 43,269 | 3.5% | 0.1% | 4 | 2022–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 24,000 | — | — | 24,000 | 1.9% | 0.0% | 1 | 2019 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 22,765 | — | — | 22,765 | 1.8% | 0.5% | 1 | 2022 |
| COMUNA STANILESTI CUI: 3552093 | 19,391 | — | — | 19,391 | 1.6% | 0.0% | 4 | 2022 |
| COMUNA DELENI CUI: 3394252 | 3,101 | — | — | 3,101 | 0.3% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 2,000 | — | — | 2,000 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA CODAESTI CUI: 3337613 | 1,615 | — | — | 1,615 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ILAROPEC SRL CUI: 36826063 | 1 | 46,500 | 93,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38965546 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 77310000-6 | 29.09.2025 | 4,959 |
| Contract object: subtraversare alee si amenajare teren | ||||
| DA38502932 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 77310000-6 | 10.07.2025 | 15,000 |
| Contract object: lucrari de pregatire sol si insamantare gazon | ||||
| DA38459373 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45232121-6 | 03.07.2025 | 83,300 |
| Contract object: aductiune apa put - sistem irigatii | ||||
| DA38459420 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45232121-6 | 03.07.2025 | 47,185 |
| Contract object: sistem de irigatii teren (ambulatoriu integrat) | ||||
| DA38220049 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 03120000-8 | 28.05.2025 | 2,289 |
| Contract object: pachet platanus 6 bucatai | ||||
| DA38178469 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 77310000-6 | 22.05.2025 | 18,375 |
| Contract object: gazon rulou pentru 500 mp si seminte de gazon pentru 1390 mp | ||||
| DA38159696 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 77310000-6 | 21.05.2025 | 81,954 |
| Contract object: lucrari de amenajare spatiu verde curte scoala | ||||
| DA36977413 | MUNICIPIUL BIRLAD CUI: 4539912 | 45111291-4 | 22.11.2024 | 148,000 |
| Contract object: lucrari de pregatire a terenului in vederea gazonarii pe suprafata de 2 ha | ||||
| DA36044654 | COMUNA VINDEREI CUI: 3394104 | 77310000-6 | 01.07.2024 | 48,674 |
| Contract object: amenajare spatiu verde gradinita timpurie obarseni | ||||
| DA35895910 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45232120-9 | 06.06.2024 | 35,714 |
| Contract object: sistem irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588974 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 77310000-6 | 03.07.2026 | 31,100 |
| Contract object: amenajare teren cpu | ||||
| DAN2786249 | MUNICIPIUL BIRLAD CUI: 4539912 | 50000000-5 | 22.06.2026 | 24,793 |
| Contract object: servicii de reparare si intretinere sistem irigatii | ||||
| DAN2462436 | COMUNA LUNCA BANULUI CUI: 3394368 | 03451200-8 | 26.05.2025 | 761 |
| Contract object: flori | ||||
| DAN2450229 | MUNICIPIUL BIRLAD CUI: 4539912 | 50000000-5 | 12.05.2025 | 23,529 |
| Contract object: servicii de intretinere si reparatii sistem de irigatii | ||||
| DAN1917984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50700000-2 | 09.05.2023 | 1,790 |
| Contract object: servicii de reparatii instalatii sanitare | ||||
| DAN1917808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 03451000-6 | 09.05.2023 | 6,192 |
| Contract object: arbusti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45232120-9 | 05.07.2022 | 93,000 |
| Contract object: contract de executie lucrari de amenajare si intretinere de spatii verzi, inclusiv implementare sistem de irigatie - proiectare si executie, conform cerintelor din caietul de sarcini | ||||
- 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/37192371/api/v1/suppliers/37192371/revenue/api/v1/suppliers/37192371/scores/api/v1/suppliers/37192371/benchmarks/api/v1/red-flags/by-supplier/37192371/api/v1/suppliers/37192371/years/api/v1/suppliers/37192371/cpv/api/v1/suppliers/37192371/clients/api/v1/suppliers/37192371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders