Total revenue
3.12 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
2.22 Mn.
83 purchases
Offline purchases
415,082 RON
8 purchases
Tenders
486,940 RON
5 contracts
Won without competition
27.5%
1 of 5 lots
National rate: 34.3%
Ranked 6,764 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.3%
Main client: COMUNA PRISACANI
National median: 30.2%
Ranked 12,644 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 3 largest CPV groups, out of 3; 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 PRISACANI CUI: 4540372 | 1,290,974 | — | — | 1,290,974 | 41.3% | 2.3% | 16 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | — | — | 486,940 | 486,940 | 15.6% | 0.0% | 5 | 2023–2026 |
| COMUNA CIUREA CUI: 4540658 | 431,380 | — | — | 431,380 | 13.8% | 0.2% | 50 | 2020–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 382,244 | — | 382,244 | 12.2% | 0.0% | 2 | 2024 |
| COMUNA MOSNA CUI: 4540429 | 311,403 | — | — | 311,403 | 10.0% | 0.8% | 4 | 2023–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 68,340 | 24,300 | — | 92,640 | 3.0% | 0.0% | 3 | 2020–2022 |
| COMUNA DUMESTI CUI: 4540585 | 73,047 | — | — | 73,047 | 2.3% | 0.1% | 6 | 2025–2026 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 14,286 | — | — | 14,286 | 0.5% | 0.6% | 1 | 2022 |
| ORASUL SIRET CUI: 4440985 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 9,499 | — | — | 9,499 | 0.3% | 0.0% | 1 | 2022 |
| JUDETUL IASI CUI: 4540712 | — | 8,538 | — | 8,538 | 0.3% | 0.0% | 4 | 2022–2025 |
| COMUNA MOGOSESTI CUI: 4540437 | 8,190 | — | — | 8,190 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BALTATI CUI: 4540976 | 800 | — | — | 800 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41017279 | COMUNA PRISACANI CUI: 4540372 | 71351810-4 | 21.08.2026 | 18,000 |
| Contract object: intocmire plan topografic (10 km) - infiintare sistem de distributie gaze naturale | ||||
| DA40590668 | COMUNA DUMESTI CUI: 4540585 | 71354300-7 | 11.06.2026 | 14,787 |
| Contract object: servicii cadastrale | ||||
| DA40340431 | COMUNA CIUREA CUI: 4540658 | 71354300-7 | 11.05.2026 | 3,500 |
| Contract object: servicii de intocmire documentatie cadastrala - intabulari constructii (intocmire relevee) | ||||
| DA40260073 | COMUNA CIUREA CUI: 4540658 | 71354300-7 | 28.04.2026 | 10,500 |
| Contract object: servicii de intocmire documentatie cadastrala - intabulari/ actualizari drumuri | ||||
| DA40079397 | COMUNA CIUREA CUI: 4540658 | 71354300-7 | 27.03.2026 | 25,200 |
| Contract object: servicii de intocmire documentatie cadastrala - ridicari topografice drum <1km | ||||
| DA40079404 | COMUNA CIUREA CUI: 4540658 | 71354300-7 | 27.03.2026 | 6,236 |
| Contract object: servicii de intocmire documentatie cadastrala - ridicare topografice drumuri -canalizare | ||||
| DA39856597 | COMUNA CIUREA CUI: 4540658 | 71354300-7 | 19.02.2026 | 44,100 |
| Contract object: servicii de intocmire documentatie cadastrala - ridicare topografice drumuri - gaz | ||||
| DA39733997 | COMUNA CIUREA CUI: 4540658 | 71354300-7 | 29.01.2026 | 6,300 |
| Contract object: servicii de intocmire documentatie cadastrala | ||||
| DA39627136 | COMUNA PRISACANI CUI: 4540372 | 71354300-7 | 09.01.2026 | 132,108 |
| Contract object: lucrari de inregistrare sistematica a sectoarelor cadastrale din uat prisacani - finantarea xiii | ||||
| DA38797773 | COMUNA MOGOSESTI CUI: 4540437 | 71354300-7 | 03.09.2025 | 8,190 |
| Contract object: servicii de intocmire documentatie cadastrala - pentru reproiectare retea gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2422948 | JUDETUL IASI CUI: 4540712 | 71354300-7 | 03.04.2025 | 5,389 |
| Contract object: notificare trim. i - 2025 - achizitii offline - servicii intocmire documentatii cadastrale | ||||
| DAN2218357 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45262600-7 | 05.07.2024 | 191,122 |
| Contract object: proiectare si executie lucrari de amenajare cale de acces si grup sanitar pentru persoane cu dizabilitati in imobilul sucursalei regionale iasi | ||||
| DAN2201293 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45262600-7 | 13.06.2024 | 191,122 |
| Contract object: proiectare si executie lucrari de amenajare cale de acces si grup sanitar pentru persoane cu dizabilitati in imobilul sucursalei regionale iasi | ||||
| DAN1895905 | JUDETUL IASI CUI: 4540712 | 71354300-7 | 05.04.2023 | 1,100 |
| Contract object: notificare trim. i - 2023 - achizitii offline - servicii actualizare documentatie cadastrala | ||||
| DAN1769631 | JUDETUL IASI CUI: 4540712 | 71354300-7 | 07.10.2022 | 949 |
| Contract object: notificare trim. iii 2022 - iulie, august, septembrie - achizitii offline - servicii de intocmire a documentatiei cadastrale de dezmembrare | ||||
| DAN1715235 | JUDETUL IASI CUI: 4540712 | 71354300-7 | 06.07.2022 | 1,100 |
| Contract object: notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - servicii intocmire documentatie cadastrala | ||||
| DAN1700812 | MUNICIPIUL BIRLAD CUI: 4539912 | 71354300-7 | 16.06.2022 | 7,500 |
| Contract object: documentatie cadastrala domeniu publicsi privat - str. alee vergeze, varariei, al vlahuta, sc.nr.6 | ||||
| DAN1388862 | MUNICIPIUL BIRLAD CUI: 4539912 | 71354300-7 | 28.12.2020 | 16,800 |
| Contract object: servicii cadastru pentru 40 de apartamente bloc anl. str. lirei nr. 35 si pentru 40 de apartamente din blocul anl, de pe str. v.i.popa nr. 9e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136835 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 08.09.2026 | 57,600 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 20 | ||||
| SCNA1136827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 08.09.2026 | 68,500 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 19 | ||||
| SCNA1112139 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 04.08.2026 | 107,640 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 17 | ||||
| SCNA1095873 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 31.01.2025 | 119,200 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 14 | ||||
| SCNA1082218 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71354300-7 | 08.10.2024 | 134,000 |
| Contract object: intocmirea documentatiilor necesare intabularii terenurilor, a constructiilor feroviare si evaluarii terenurilor in domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi-lot 13 | ||||
- 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/39819214/api/v1/suppliers/39819214/revenue/api/v1/suppliers/39819214/scores/api/v1/suppliers/39819214/benchmarks/api/v1/red-flags/by-supplier/39819214/api/v1/suppliers/39819214/years/api/v1/suppliers/39819214/cpv/api/v1/suppliers/39819214/clients/api/v1/suppliers/39819214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders