Total revenue
166.96 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
65 purchases
Offline purchases
330,250 RON
14 purchases
Tenders
164.93 Mn.
25 contracts
Won without competition
71.4%
14 of 25 lots
National rate: 34.3%
Ranked 2,708 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.1%
Main client: REGIA AUTONOMA AEROPORTUL ORADEA
National median: 30.2%
Ranked 15,417 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 1 | 2021 |
| POLITIA LOCALA IASI CUI: 18258941 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 3,360 | — | — | 3,360 | 0.0% | 0.1% | 1 | 2019 |
| ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | 2,670 | — | — | 2,670 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SC BEMEL AG SRL CUI: 30160658 | 2 | 84,086,786 | 229,977,498 | 2 | 2023–2025 |
| SSAB-AG SA CUI: 2816022 | 1 | 61,803,927 | 185,411,780 | 1 | 2023 |
| STEF-INVEST SRL CUI: 15804763 | 1 | 14,108,047 | 28,216,094 | 1 | 2023 |
| NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | 5 | 11,716,490 | 23,432,980 | 4 | 2021–2025 |
| CASA GRUP SRL CUI: 17836583 | 1 | 8,048,731 | 16,097,463 | 1 | 2024 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 3,793,311 | 7,586,622 | 1 | 2023 |
| SITE BAU CONSTRUCT SRL CUI: 37568280 | 1 | 1,622,950 | 3,245,900 | 1 | 2022 |
| NEO ROUTE SRL CUI: 29498621 | 1 | 1,528,253 | 3,056,506 | 1 | 2026 |
| CALCARUL SA CUI: 7220224 | 1 | 660,080 | 1,320,159 | 1 | 2024 |
| MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 1 | 540,585 | 1,081,170 | 1 | 2021 |
| GRS-CONSTEEL SRL CUI: 46532456 | 1 | 289,484 | 868,453 | 1 | 2026 |
| GRS-GRUP SRL CUI: 42994959 | 1 | 289,484 | 868,453 | 1 | 2026 |
| ALFA SECURITY SERVICE SRL CUI: 16615886 | 1 | 253,755 | 507,509 | 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 |
|---|---|---|---|---|
| DA40657017 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 18.06.2026 | 5,000 |
| Contract object: servicii de mentenanta sisteme idsai pentru perioada iulie- decembrie 2026 | ||||
| DA40656964 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 18.06.2026 | 3,200 |
| Contract object: servicii de mentenanta sisteme cctv pentru perioada iulie- decembrie 2026 | ||||
| DA40656246 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 50116100-2 | 18.06.2026 | 25,005 |
| Contract object: revizie generala ups- uri cu inlocuire acumulatori | ||||
| DA40535748 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 35120000-1 | 04.06.2026 | 8,350 |
| Contract object: mentenanta preventiva a instalatiilor de detectie, semnalizare si alertare la incendiu | ||||
| DA40506073 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50532300-6 | 28.05.2026 | 2,100 |
| Contract object: servicii de mentenanta pentru grupul electrogen perioada iunie- decembrie 2026 | ||||
| DA40361684 | AEROPORTUL IASI RA CUI: 9671409 | 35120000-1 | 11.05.2026 | 4,369 |
| Contract object: achizitie lampi | ||||
| DA40246366 | UNITATEA MILITARA 01867 CUI: 43181393 | 50324100-3 | 24.04.2026 | 18,910 |
| Contract object: servicii de montare si integrare senzori vibratie | ||||
| DA40134491 | UNITATEA MILITARA 01867 CUI: 43181393 | 22457000-8 | 02.04.2026 | 2,400 |
| Contract object: achizitie carduri rfid | ||||
| DA39714160 | AEROPORTUL IASI RA CUI: 9671409 | 34913000-0 | 27.01.2026 | 2,346 |
| Contract object: achizitie diverser piese de schimb hidranti/sprinklere | ||||
| DA39648770 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 34913000-0 | 14.01.2026 | 1,550 |
| Contract object: detectori de gaz si fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796674 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 02.07.2026 | 1,600 |
| Contract object: servicii intretinere cctv trimestrul ii 2026 | ||||
| DAN2796104 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 02.07.2026 | 2,500 |
| Contract object: servicii intretinere idsai trimestrul ii 2026 | ||||
| DAN2787619 | AEROPORTUL IASI RA CUI: 9671409 | 45310000-3 | 24.06.2026 | 19,722 |
| Contract object: lucrari instalatii electrice, reparatii, intretinere retele | ||||
| DAN2787578 | AEROPORTUL IASI RA CUI: 9671409 | 45310000-3 | 24.06.2026 | 17,716 |
| Contract object: lucrari instalatii electrice, reparatii, intretinere retele | ||||
| DAN2787423 | AEROPORTUL IASI RA CUI: 9671409 | 45310000-3 | 23.06.2026 | 16,300 |
| Contract object: lucrari instalatii electrice, reparatii, intretinere retele | ||||
| DAN2778396 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50532300-6 | 12.06.2026 | 300 |
| Contract object: servicii intretinere grup electrogen luna 05.26 | ||||
| DAN2757891 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50532300-6 | 18.05.2026 | 300 |
| Contract object: servicii intretinere grup electrogen luna 04.25 | ||||
| DAN2757884 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50532300-6 | 18.05.2026 | 300 |
| Contract object: servicii intretinere grup electrogen luna 03.25 | ||||
| DAN2705375 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 17.03.2026 | 1,600 |
| Contract object: servicii intretinere cctv trimestrul i 2026 | ||||
| DAN2705247 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50532300-6 | 17.03.2026 | 300 |
| Contract object: servicii intretinere grup electrogen luna 02.26 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166990 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45223200-8 | 03.09.2026 | 2,279,442 |
| Contract object: lucrari de interventii pentru un obiectiv de investitii | ||||
| CAN1166819 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 03.09.2026 | 1,683,207 |
| Contract object: executia unor lucrari suplimentare necesare realizarii unui obiectiv de investitii | ||||
| CAN1166018 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 03.09.2026 | 29,408,822 |
| Contract object: lucrari necesare realizarii unui obiectiv de investitii | ||||
| SCNA1136402 | AEROPORTUL IASI RA CUI: 9671409 | 50413200-5 | 26.08.2026 | 341,400 |
| Contract object: servicii de mentenanta preventiva si corectiva sisteme curenti slabi la instalatii psi, hidranti, spk, trape fum - terminalul 1-2-3-4 si remiza psi | ||||
| SCNA1117371 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45453000-7 | 24.08.2026 | 18,081,655 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul reabilitare, modernizare si dotare camin studentesc nr. 4 - iasi, nr. cadastral 124952-c15, aleea mihail sadoveanu nr. 4-6-8, mun. iasi | ||||
| SCNA1136288 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 24.08.2026 | 868,453 |
| Contract object: executie de lucrari pentru obiectivul de investitie capacitate de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna rachiti, judetul botosani | ||||
| CAN1159752 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 31.07.2026 | 44,565,718 |
| Contract object: modernizarea si reabilitarea energetica a centrului de pregatire si refacere/recuperare a capacitatii de munca meridian - mamaia, jud. constanta (proiectare si executie lucrari) | ||||
| CAN1168786 | MUNICIPIUL VASLUI CUI: 3337532 | 45212200-8 | 29.05.2026 | 3,056,506 |
| Contract object: lucrari de constructii si utilaje si echipamente cu montaj in cadrul proiectului construire sala de educatie fizica la scoala gimnaziala vasile alecsandri smis 350019 | ||||
| SCNA1130150 | AEROPORTUL IASI RA CUI: 9671409 | 35120000-1 | 30.01.2026 | 653,161 |
| Contract object: bariera fizica si sistem de control acces pentru securizarea zonei bhs | ||||
| CAN1135305 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 21.01.2026 | 26,225,930 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din zona centrala a municipiului suceava din cadrul asociatiei de proprietari centru, nr. proiect c5-a3.1-296 | ||||
- 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/37836928/api/v1/suppliers/37836928/revenue/api/v1/suppliers/37836928/scores/api/v1/suppliers/37836928/benchmarks/api/v1/red-flags/by-supplier/37836928/api/v1/suppliers/37836928/years/api/v1/suppliers/37836928/cpv/api/v1/suppliers/37836928/clients/api/v1/suppliers/37836928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders