Skip to content

CUI: 46228776 SRL IAȘI SAT LETCANI, COMUNA LETCANI New company Flagged by 2 indicators

AREA BEST CONSTRUCT SRL

Registered: 02.06.2022 IASI-TG. FRUMOS, 707280 https://www.areabestconstruct.ro

This supplier won its first public contract 76 days after registration. See the case in indicator #03

Total revenue

5.84 Mn.

16 client authorities · paid between 2022 and 2026

Direct purchases

4.51 Mn.

47 purchases

Offline purchases

1.33 Mn.

15 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

32.0%

Main client: UNITATEA MILITARA NR01983

National median: 30.2%

Ranked 19,384 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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA NR01983 CUI: 4353080 1,865,465 —— 1,865,465 32.0% 9.1% 9 2023–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 205,966 1,022,602 — 1,228,568 21.0% 0.3% 14 2022–2026
SERVICIUL DE AMBULANTA CUI: 7604489 535,265 38,955 — 574,220 9.8% 0.7% 14 2024–2026
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 564,027 —— 564,027 9.7% 21.3% 1 2026
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 335,487 —— 335,487 5.8% 5.3% 6 2026
GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 267,680 —— 267,680 4.6% 6.2% 4 2025–2026
MUNICIPIUL PASCANI CUI: 4541360 258,454 —— 258,454 4.4% 0.1% 1 2023
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 233,898 —— 233,898 4.0% 0.1% 2 2023
SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 — 197,044 — 197,044 3.4% 5.2% 1 2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 12,969 70,670 — 83,639 1.4% 2.5% 3 2022
CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 79,424 —— 79,424 1.4% 4.3% 2 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 69,000 —— 69,000 1.2% 0.2% 1 2023
UNITATEA MILITARA 02543 IASI CUI: 24944464 39,538 —— 39,538 0.7% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 28,477 —— 28,477 0.5% 0.0% 1 2022
COMUNA DOLJESTI CUI: 2613699 14,000 —— 14,000 0.2% 0.0% 1 2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 661 —— 661 0.0% 0.0% 1 2026

1-16 of 16 results

Rows per page: 25 50 100

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
DA41229286 UNITATEA MILITARA 01110 IASI CUI: 4701452 44911000-9 21.09.2026 661
placa marmura inscriptionata
DA41154391 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45453000-7 10.09.2026 41,307
reparatii curente
DA40910010 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45453000-7 30.07.2026 59,504
reparatii capitale - invelitoare tabla sala de sport
DA40852217 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45453000-7 21.07.2026 70,220
reparatii capitale atelier 1 ( lucrari decapare, renovare, turnare sapa beton)
DA40852253 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45310000-3 21.07.2026 28,921
reparatii capitale atelier 1 ( refacere si modernizare instalatie electrica )
DA40852275 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45421000-4 21.07.2026 11,570
reparatii capitale atelier 1 ( reparatii capitale - inlocuire tamplarie pvc )
DA40852312 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 45453000-7 21.07.2026 123,965
reparatii capitale interior corp scoala - renovare laborator chimie
DA40810491 CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 45453000-7 13.07.2026 17,895
reparatii gresie balcon
DA40710129 SERVICIUL DE AMBULANTA CUI: 7604489 45232453-2 26.06.2026 12,314
lucrari de refacere rigole de ape pluviale substatia pascani
DA40603062 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 45453000-7 11.06.2026 564,027
lucrari de reparatii generale curente si renovare spatii internat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867509 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 29.09.2026 48,502
lucrari de reparatii curente pentru laborator de simulare clinica si biotehnologii pentru animale de ferma - sala 3
DAN2867495 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 29.09.2026 219,754
lucrari de reparatii curente pentru laborator de simulare clinica si biotehnologii pentru animale de ferma (sala 5) si anexele sale
DAN2851367 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39180000-7 10.09.2026 19,730
mobilier pentru laboratorul de simulare clinica si biotehnologii pentru animale de ferma, salile anexe (cabinet 3 si depozit 2) situate la parterul pavilionului e al facultatii de medicina veterinara
DAN2851267 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 10.09.2026 48,502
lucrari de reparatii curente pentru laborator de simulare clinica si biotehnologii pentru animale de ferma - sala 3
DAN2851234 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 10.09.2026 219,754
lucrari de reparatii curente pentru laborator de simulare clinica si biotehnologii pentru animale de ferma (sala 5) si anexele sale
DAN2829069 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 45453000-7 11.08.2026 197,044
reparatii curente la scoala gimnaziala speciala maria montessori bacau, jud.bacau
DAN2571796 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39180000-7 09.10.2025 45,529
mobilier de laborator (sala d5, sala g9)
DAN2565973 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 06.10.2025 27,290
lucrari de modificare pardoseala pe plan inclinat pentru montare scaune in amfiteatrul prof. univ.dr. traian neagu - mecanizare
DAN2565952 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 06.10.2025 59,019
lucrari de reparatii laborator de simulare a manoperelor medicale (sim-medical-lab) - sala g9 parter pavilion g - facultatea de medicina veterinara
DAN2565894 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45453000-7 06.10.2025 130,117
lucrari de reparatii laborator de simulare chirurgicala - sala d5 - demisol pavilion d - firaa
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/46228776
  • /api/v1/suppliers/46228776/revenue
  • /api/v1/suppliers/46228776/scores
  • /api/v1/suppliers/46228776/benchmarks
  • /api/v1/red-flags/by-supplier/46228776
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46228776/years
  • /api/v1/suppliers/46228776/cpv
  • /api/v1/suppliers/46228776/clients
  • /api/v1/suppliers/46228776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API