Total revenue
16.00 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
4.64 Mn.
57 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.36 Mn.
10 contracts
Won without competition
18.9%
3 of 10 lots
National rate: 34.3%
Ranked 7,794 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.2%
Main client: MUNICIPIUL HUSI
National median: 30.2%
Ranked 10,538 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUSI CUI: 3602736 | 1,923,127 | — | 5,299,020 | 7,222,147 | 45.2% | 4.2% | 23 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,512,484 | 3,512,484 | 22.0% | 0.0% | 2 | 2023 |
| COMUNA STANILESTI CUI: 3552093 | 562,857 | — | 993,866 | 1,556,723 | 9.7% | 2.1% | 4 | 2019–2022 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 1,421,736 | — | — | 1,421,736 | 8.9% | 3.2% | 19 | 2019–2023 |
| COMUNA PADURENI CUI: 3394341 | — | — | 964,782 | 964,782 | 6.0% | 2.5% | 1 | 2024 |
| COMUNA SULETEA CUI: 3394287 | — | — | 585,606 | 585,606 | 3.7% | 1.3% | 1 | 2023 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR1 HUSI CUI: 19195558 | 383,335 | — | — | 383,335 | 2.4% | 76.3% | 4 | 2020–2024 |
| CRESA MUNICIPIULUI HUSI CUI: 14126034 | 126,595 | — | — | 126,595 | 0.8% | 39.2% | 2 | 2020–2021 |
| COMUNA BOTESTI CUI: 3337729 | 83,459 | — | — | 83,459 | 0.5% | 0.3% | 1 | 2020 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 64,090 | — | — | 64,090 | 0.4% | 24.4% | 6 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 33,447 | — | — | 33,447 | 0.2% | 0.0% | 1 | 2022 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 | 26,469 | — | — | 26,469 | 0.2% | 7.9% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 15,499 | — | — | 15,499 | 0.1% | 1.5% | 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.
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 |
|---|---|---|---|---|---|
| ADISAMCOR SRL CUI: 30517280 | 4 | 5,823,884 | 11,647,766 | 2 | 2023 |
| EVOLUTION ALLCRISCONSTRUCT SRL CUI: 42093498 | 1 | 249,422 | 498,844 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40377821 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 13.05.2026 | 127,909 |
| Contract object: lucrari necesare obtinerii autorizatie isu | ||||
| DA39390008 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 27.11.2025 | 16,266 |
| Contract object: tencuiala pereti si tavane | ||||
| DA39137334 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 23.10.2025 | 48,328 |
| Contract object: infiintare si amenajare cabinet medical | ||||
| DA38989486 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 02.10.2025 | 9,300 |
| Contract object: lucrari reabilitare scoala corni | ||||
| DA38792206 | MUNICIPIUL HUSI CUI: 3602736 | 44313100-8 | 03.09.2025 | 250 |
| Contract object: montare benzi antetionare cu rol antiderapant | ||||
| DA38728260 | MUNICIPIUL HUSI CUI: 3602736 | 44424300-1 | 22.08.2025 | 1,200 |
| Contract object: benzi antetionare cu rol antiderapant | ||||
| DA38544425 | MUNICIPIUL HUSI CUI: 3602736 | 44313100-8 | 17.07.2025 | 16,677 |
| Contract object: imprejmuire cu sipci metalice centrul social de urgenta din husi, str. cpt.n.n.cisman nr.20 | ||||
| DA38223683 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026 | 03441000-3 | 28.05.2025 | 1,261 |
| Contract object: plante saptamana verde | ||||
| DA37869320 | MUNICIPIUL HUSI CUI: 3602736 | 39220000-0 | 09.04.2025 | 23,658 |
| Contract object: pachet articole menaj si curatenie | ||||
| DA36466221 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR1 HUSI CUI: 19195558 | 45453000-7 | 09.09.2024 | 4,405 |
| Contract object: lucrari de reparatii trepte intrare gradinita nr.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085236 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.04.2026 | 3,966,965 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire si dotare camin cultural in sat ciocani, comuna ciocani, judetul vaslui | ||||
| SCNA1090062 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.12.2025 | 3,058,002 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii: construire si dotare camin cultural, incluzand in cadrul cladirii si biblioteca, sat hoceni, str. principala nr. 156, comuna hoceni, judetul vaslui | ||||
| SCNA1113506 | COMUNA PADURENI CUI: 3394341 | 45210000-2 | 11.11.2024 | 964,782 |
| Contract object: executie de lucrari pentru obiectivul de investitie modernizare teatru de vara prin construire gradene cu scaune si imprejmuire teren in sat padureni, com. padureni, jud. vaslui | ||||
| SCNA1112189 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 16.10.2024 | 1,784,269 |
| Contract object: executie lucrari pentru obiectivul de investitii: ,,renovare energetica moderata a cladirii gradinita cu program prelungit nr. 10 husi | ||||
| SCNA1086540 | COMUNA SULETEA CUI: 3394287 | 45210000-2 | 18.05.2023 | 585,606 |
| Contract object: continuarea si finalizarea lucrarilor la obiectivul de investitie gradinita cu program normal - 3 grupe, sat suletea, comuna suletea, judetul vaslui - lucrari din fonduri asigurate de consiliul local | ||||
| SCNA1085253 | MUNICIPIUL HUSI CUI: 3602736 | 45000000-7 | 20.04.2023 | 2,754,277 |
| Contract object: lucrari de constructii si instalatii, inclusiv furnizarea echipamentelor tehnologice si functionale si cu montaj aferente infrastructurii- componenta a- rest de executat- construire gradinita nr.8 husi in cadrul proiectului integrat regenerare cartier corni din municipiul husi prin realizare/dotare infrastructura educationala pentru educatia prescolara si modernizare spatii publice urbane | ||||
| SCNA1084617 | MUNICIPIUL HUSI CUI: 3602736 | 45453000-7 | 04.04.2023 | 1,868,522 |
| Contract object: executie lucrari pentru reabilitare cladire baia populara si infiintarea unui centru social de urgenta in municipiu husi | ||||
| SCNA1082929 | MUNICIPIUL HUSI CUI: 3602736 | 45210000-2 | 15.02.2023 | 1,203,351 |
| Contract object: executie lucrari pentru obiectivul construire capela mortuara in cadrul cimitirului ortodox sf. toma din municipiul husi, judetul vaslui | ||||
| SCNA1070454 | COMUNA STANILESTI CUI: 3552093 | 45232150-8 | 30.05.2022 | 744,444 |
| Contract object: captare, aductiune si rezervor de inmagazinare in comuna stanilesti, judetul vaslui | ||||
| SCNA1059041 | COMUNA STANILESTI CUI: 3552093 | 45000000-7 | 05.10.2021 | 498,844 |
| Contract object: extindere scoala gimnaziala prin infiintare grup sanitar sat poganesti, comuna stanilesti, judetulvaslui | ||||
- 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/40727955/api/v1/suppliers/40727955/revenue/api/v1/suppliers/40727955/scores/api/v1/suppliers/40727955/benchmarks/api/v1/red-flags/by-supplier/40727955/api/v1/suppliers/40727955/years/api/v1/suppliers/40727955/cpv/api/v1/suppliers/40727955/clients/api/v1/suppliers/40727955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders