Total revenue
16.90 Mn.
8 client authorities · paid between 2022 and 2024
Direct purchases
2.74 Mn.
15 purchases
Offline purchases
29,411 RON
3 purchases
Tenders
14.13 Mn.
10 contracts
Won without competition
22.2%
3 of 10 lots
National rate: 34.3%
Ranked 7,407 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 COARNELE CAPREI CUI: 4541238 | 1,321,375 | 29,411 | 2,792,314 | 4,143,100 | 24.5% | 12.7% | 11 | 2022–2024 |
| COMUNA FANTANELE CUI: 16407184 | 10,936 | — | 3,184,214 | 3,195,150 | 18.9% | 12.1% | 2 | 2023 |
| COMUNA MOVILENI CUI: 4540410 | 989,570 | — | 2,088,772 | 3,078,342 | 18.2% | 5.6% | 6 | 2022–2024 |
| COMUNA TIBANESTI CUI: 4540267 | — | — | 3,019,054 | 3,019,054 | 17.9% | 3.7% | 2 | 2023–2024 |
| ORASUL HIRLAU CUI: 4541190 | — | — | 2,475,718 | 2,475,718 | 14.7% | 3.5% | 2 | 2023 |
| COMUNA CIORTESTI CUI: 4540666 | — | — | 571,714 | 571,714 | 3.4% | 1.1% | 1 | 2024 |
| COMUNA GROPNITA CUI: 4540534 | 417,141 | — | — | 417,141 | 2.5% | 1.1% | 3 | 2022–2023 |
| SCOALA PROFESIONALA FANTANELE CUI: 17140874 | 3,390 | — | — | 3,390 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| BOGDY TRANS SRL CUI: 15628896 | 7 | 9,521,278 | 37,491,406 | 5 | 2023–2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 4 | 6,065,866 | 22,706,854 | 4 | 2023 |
| MIHOT SRL CUI: 12894567 | 2 | 3,623,388 | 19,531,173 | 2 | 2023 |
| OBITORY CONSTRUCT SRL CUI: 28286590 | 2 | 3,299,322 | 14,140,661 | 2 | 2023 |
| ROAD VISION SRL CUI: 45192992 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| BIG CONF SRL CUI: 14829417 | 1 | 2,209,157 | 11,045,786 | 1 | 2023 |
| ICAR SRL CUI: 1976220 | 1 | 1,414,231 | 8,485,387 | 1 | 2023 |
| FIROGAL 1 SRL CUI: 5051340 | 1 | 1,885,091 | 5,655,274 | 1 | 2023 |
| CONSTRUCT & DRUM SRL CUI: 14719007 | 1 | 1,591,454 | 3,182,907 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 674,541 | 2,023,624 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 571,714 | 1,715,142 | 1 | 2024 |
| MIC DAS SRL CUI: 14465952 | 1 | 266,561 | 1,066,243 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37219793 | COMUNA COARNELE CAPREI CUI: 4541238 | 45000000-7 | 18.12.2024 | 118,863 |
| Contract object: lucrari de reparatii si intretinere drumuri in comuna coarnele caprei, | ||||
| DA35282710 | COMUNA MOVILENI CUI: 4540410 | 45233141-9 | 18.03.2024 | 252,101 |
| Contract object: lucrari de reparatie si intretinere a drumurilor com. movileni, jud. iasi | ||||
| DA34450850 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233162-2 | 07.11.2023 | 717,532 |
| Contract object: lucrari de executie amenajare pentru circulatia bicicletelor in comuna coarnele caprei | ||||
| DA34389310 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | 14210000-6 | 28.10.2023 | 3,390 |
| Contract object: amestec agregate pentru beton | ||||
| DA34386656 | COMUNA FANTANELE CUI: 16407184 | 14210000-6 | 27.10.2023 | 10,936 |
| Contract object: furnizare produse de balastiera | ||||
| DA34376608 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233140-2 | 27.10.2023 | 42,232 |
| Contract object: montare podete si pietruire pe str. gherghinei (cocolas | ||||
| DA34290338 | COMUNA MOVILENI CUI: 4540410 | 45233141-9 | 20.10.2023 | 79,654 |
| Contract object: lucrari de intretinere a drumurilor pietruite prin asternere de material pietros | ||||
| DA33868193 | COMUNA GROPNITA CUI: 4540534 | 14212310-6 | 24.08.2023 | 8,529 |
| Contract object: furnizare materiale de balastiera: balast | ||||
| DA33464760 | COMUNA COARNELE CAPREI CUI: 4541238 | 90600000-3 | 15.06.2023 | 19,664 |
| Contract object: igienizare curs apa | ||||
| DA33167096 | COMUNA GROPNITA CUI: 4540534 | 45212221-1 | 04.05.2023 | 375,000 |
| Contract object: lucrari de constructii aferente obiectivului de investitie: construire teren de sport pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354394 | COMUNA COARNELE CAPREI CUI: 4541238 | 45112400-9 | 09.01.2025 | 16,008 |
| Contract object: lucrari cu buldoexcavatorul | ||||
| DAN2282750 | COMUNA COARNELE CAPREI CUI: 4541238 | 45112400-9 | 04.10.2024 | 5,000 |
| Contract object: curatare santuri | ||||
| DAN2010774 | COMUNA COARNELE CAPREI CUI: 4541238 | 50800000-3 | 02.10.2023 | 8,403 |
| Contract object: vopsitorie decorativa fatada parohiala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089452 | ORASUL HIRLAU CUI: 4541190 | 45233120-6 | 14.07.2026 | 11,045,786 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul - modernizare strazi in orasul harlau, jud. iasi | ||||
| SCNA1114429 | COMUNA FANTANELE CUI: 16407184 | 45233120-6 | 29.11.2024 | 9,552,643 |
| Contract object: modernizare drumuri de interes local in comuna fantanele,judetul iasi | ||||
| SCNA1101953 | COMUNA CIORTESTI CUI: 4540666 | 45233162-2 | 11.04.2024 | 1,715,142 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizare piste de biciclete in comuna ciortesti, judetul iasi | ||||
| SCNA1100212 | COMUNA MOVILENI CUI: 4540410 | 45233162-2 | 08.03.2024 | 2,023,624 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie amenajare piste pentru biciclete in comuna movileni, judetul iasi | ||||
| SCNA1099567 | COMUNA TIBANESTI CUI: 4540267 | 45233161-5 | 26.02.2024 | 1,133,963 |
| Contract object: executie lucrari pentru obiectivul amenajare trotuare, parcaje, rigole betonate si podete in zona centrala a localitatii tibanesti, judetul iasi | ||||
| SCNA1098412 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233140-2 | 30.01.2024 | 3,602,581 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare drumuri in comuna coarnele caprei, judetul iasi | ||||
| SCNA1092027 | ORASUL HIRLAU CUI: 4541190 | 45233161-5 | 12.09.2023 | 1,066,243 |
| Contract object: modernizare trotuare orasul harlau, trotuare aferente bl. 19 tronosn i si ii, str. bogdan voda, str. musatini -zona magazin la mocanu, str. stejari | ||||
| SCNA1090329 | COMUNA MOVILENI CUI: 4540410 | 45233140-2 | 07.08.2023 | 8,485,387 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri comunale in satele larga-jijia, potangeni si iepureni din comuna movileni judetul iasi | ||||
| SCNA1084858 | COMUNA TIBANESTI CUI: 4540267 | 45233140-2 | 10.04.2023 | 5,655,274 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in localitatile tibanesti, rasboieni si glodenii gandului in comuna tibanesti, judetul iasi | ||||
| SCNA1084459 | COMUNA COARNELE CAPREI CUI: 4541238 | 45233140-2 | 30.03.2023 | 3,182,907 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna coarnele caprei, 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/43492322/api/v1/suppliers/43492322/revenue/api/v1/suppliers/43492322/scores/api/v1/suppliers/43492322/benchmarks/api/v1/red-flags/by-supplier/43492322/api/v1/suppliers/43492322/years/api/v1/suppliers/43492322/cpv/api/v1/suppliers/43492322/clients/api/v1/suppliers/43492322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders