Total revenue
259,177 RON
16 client authorities · paid between 2021 and 2026
Direct purchases
61,500 RON
2 purchases
Offline purchases
197,677 RON
23 purchases
Tenders
0 RON
0 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
18.1%
Main client: MUNICIPIUL PASCANI
National median: 30.2%
Ranked 33,091 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 PASCANI CUI: 4541360 | 47,000 | — | — | 47,000 | 18.1% | 0.0% | 1 | 2026 |
| COMUNA HOLBOCA CUI: 4540518 | — | 43,000 | — | 43,000 | 16.6% | 0.0% | 1 | 2024 |
| COMUNA CRISTESTI CUI: 4541289 | — | 38,000 | — | 38,000 | 14.7% | 0.1% | 1 | 2025 |
| COMUNA DELENI CUI: 4541203 | — | 31,000 | — | 31,000 | 12.0% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 27,500 | — | 27,500 | 10.6% | 0.0% | 2 | 2025 |
| APAVITAL SA CUI: 1959768 | — | 16,446 | — | 16,446 | 6.4% | 0.0% | 7 | 2023–2026 |
| COMUNA UNGHENI CUI: 4540674 | 14,500 | — | — | 14,500 | 5.6% | 0.0% | 1 | 2026 |
| COMUNA TANSA CUI: 4540283 | — | 10,500 | — | 10,500 | 4.1% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | — | 9,000 | — | 9,000 | 3.5% | 0.1% | 2 | 2021 |
| COMUNA ERBICENI CUI: 4541254 | — | 7,731 | — | 7,731 | 3.0% | 0.0% | 1 | 2021 |
| ORASUL HIRLAU CUI: 4541190 | — | 3,000 | — | 3,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA COARNELE CAPREI CUI: 4541238 | — | 2,500 | — | 2,500 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA HELESTENI CUI: 4541300 | — | 2,500 | — | 2,500 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA REDIU CUI: 4540348 | — | 2,500 | — | 2,500 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA COSTULENI CUI: 4540631 | — | 2,500 | — | 2,500 | 1.0% | 0.0% | 1 | 2022 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | — | 1,500 | — | 1,500 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40909510 | COMUNA UNGHENI CUI: 4540674 | 71351500-8 | 05.08.2026 | 14,500 |
| Contract object: studiu pedologic clase de calitate pt pug | ||||
| DA39944368 | MUNICIPIUL PASCANI CUI: 4541360 | 71351500-8 | 06.03.2026 | 47,000 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864034 | COMUNA REDIU CUI: 4540348 | 71351500-8 | 25.09.2026 | 2,500 |
| Contract object: studiu pedologic in vederea elaborarii proiectului privindpuz introducere imobile teren in intravilan pentru amenajare spatii pentru invatamant, spatii social culturale, spatii publice, spatii pt agrement si sport, spatii administrative, zona de agrement, functiuni asociate soatiilor mentionate pentru suprafata de 1920 mp | ||||
| DAN2782000 | COMUNA TANSA CUI: 4540283 | 71335000-5 | 17.06.2026 | 10,500 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, in vederea elaborarii proiectului privind modificare pug tansa | ||||
| DAN2731017 | APAVITAL SA CUI: 1959768 | 79311000-7 | 15.04.2026 | 2,500 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, in vederea scoaterii definitive din circuitul agricol a unei suprafete de teren in vederea derularii marirea capacitatii de inmagazinare a sist de alimentare cu apa a com. miroslava | ||||
| DAN2528096 | COMUNA DELENI CUI: 4541203 | 71351500-8 | 12.08.2025 | 28,500 |
| Contract object: achizitionare servicii intocmire studiu pedologic pug | ||||
| DAN2461536 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 26.05.2025 | 3,500 |
| Contract object: servicii pentru intocmirea studiului pedologic privind obiectivul tg_inv_10776: punere in siguranta a conductei dn 300 soci-pascani la subtraversarea cailor ferate, zona triaj pascani | ||||
| DAN2459154 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 22.05.2025 | 24,000 |
| Contract object: servicii pentru elaborarea studiului pedologic de redarea terenului scos temporar, in circuitul agricol pentru lucrarea: conducta de transport gaze naturale targu neamt- baltatesti ( inclusiv alimentarea cu energie electrica a spc) | ||||
| DAN2434932 | COMUNA CRISTESTI CUI: 4541289 | 71351500-8 | 16.04.2025 | 38,000 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate in vederea elaborarii proiectului privind modificare plan urbanistic general com. cristesti, jud. iasi | ||||
| DAN2388105 | APAVITAL SA CUI: 1959768 | 79311000-7 | 20.02.2025 | 2,500 |
| Contract object: studii pedologice incadrare in clasa de calitate | ||||
| DAN2359110 | APAVITAL SA CUI: 1959768 | 79311000-7 | 14.01.2025 | 2,500 |
| Contract object: studii pedologice incadrare in clasa de calitate | ||||
| DAN2240142 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 71351500-8 | 02.08.2024 | 1,500 |
| Contract object: studiu pedologic | ||||
- 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/4541629/api/v1/suppliers/4541629/revenue/api/v1/suppliers/4541629/scores/api/v1/suppliers/4541629/benchmarks/api/v1/red-flags/by-supplier/4541629/api/v1/suppliers/4541629/years/api/v1/suppliers/4541629/cpv/api/v1/suppliers/4541629/clients/api/v1/suppliers/4541629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders