Total revenue
90.72 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
1.53 Mn.
8 purchases
Offline purchases
4,225 RON
3 purchases
Tenders
89.18 Mn.
21 contracts
Won without competition
27.5%
8 of 21 lots
National rate: 34.3%
Ranked 6,761 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 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | 1,490,607 | — | 58,945,844 | 60,436,451 | 66.6% | 1.6% | 21 | 2018–2025 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | — | — | 8,842,983 | 8,842,983 | 9.8% | 20.5% | 1 | 2018 |
| COMUNA IPOTESTI CUI: 4244172 | — | — | 5,431,859 | 5,431,859 | 6.0% | 5.2% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATIISPIRIDONESTI CUI: 38448444 | — | — | 4,431,090 | 4,431,090 | 4.9% | 91.5% | 1 | 2020 |
| COMUNA MILEANCA CUI: 3571567 | — | — | 4,138,038 | 4,138,038 | 4.6% | 11.1% | 1 | 2019 |
| COMUNA BRAESTI CUI: 4540968 | — | — | 3,789,480 | 3,789,480 | 4.2% | 8.9% | 1 | 2019 |
| COMUNA RACHITOASA CUI: 4535864 | — | — | 3,114,866 | 3,114,866 | 3.4% | 6.9% | 1 | 2023 |
| AEROPORTUL IASI RA CUI: 9671409 | 43,892 | — | 482,337 | 526,229 | 0.6% | 0.1% | 2 | 2021–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 4,225 | — | 4,225 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 1 | 9,174,664 | 18,349,327 | 1 | 2023 |
| FLUID PROJECT CONCEPT SRL CUI: 46890349 | 1 | 3,114,866 | 9,344,599 | 1 | 2023 |
| CONALID SRL CUI: 10844872 | 1 | 3,114,866 | 9,344,599 | 1 | 2023 |
| LUCIMAR SRL CUI: 8177300 | 1 | 3,075,935 | 6,151,870 | 1 | 2025 |
| SIMPA CONSULT SRL CUI: 17561261 | 1 | 482,337 | 964,673 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38951440 | APAVITAL SA CUI: 1959768 | 45232150-8 | 25.09.2025 | 68,860 |
| Contract object: lucrari conexe pentru subtraversare linie cf | ||||
| DA38252304 | APAVITAL SA CUI: 1959768 | 45231300-8 | 02.06.2025 | 228,153 |
| Contract object: lucrari inlocuire conducta de distributie si refacere bransamente belcesti | ||||
| DA37445641 | APAVITAL SA CUI: 1959768 | 45231300-8 | 10.02.2025 | 545,375 |
| Contract object: executie lucrari conform referat de necesitate belcesti | ||||
| DA36952826 | APAVITAL SA CUI: 1959768 | 45232100-3 | 18.11.2024 | 151,757 |
| Contract object: camine vane_aductiune chirita-aeroport | ||||
| DA34212033 | APAVITAL SA CUI: 1959768 | 45232152-2 | 10.10.2023 | 387,586 |
| Contract object: statie pompare canton chirita | ||||
| DA27841387 | AEROPORTUL IASI RA CUI: 9671409 | 45262600-7 | 26.04.2021 | 43,892 |
| Contract object: achizitie lucrari de hidroizolatie conform adv1208919 | ||||
| DA21095650 | APAVITAL SA CUI: 1959768 | 45453000-7 | 29.08.2018 | 10,729 |
| Contract object: lucrari suplimentare rezervor 100 mc sararie | ||||
| DA20641909 | APAVITAL SA CUI: 1959768 | 45453000-7 | 18.06.2018 | 98,147 |
| Contract object: lucrari de reabilitare rezervor tampon 100 mc statia de pompe sararie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1433430 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31531000-7 | 17.03.2021 | 1,231 |
| Contract object: becuri | ||||
| DAN1432641 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31520000-7 | 16.03.2021 | 2,325 |
| Contract object: lampi si aparate de iluminat | ||||
| DAN1432634 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31532920-9 | 16.03.2021 | 669 |
| Contract object: becuri si lampi fluorescente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117353 | APAVITAL SA CUI: 1959768 | 45232154-6 | 16.03.2026 | 6,151,870 |
| Contract object: amplasare rezervor 1000 mc sat sorogari comuna aroneanu (inclusiv alimentare cu energie electrica) si conducta refulare /distributie rezervor ciric - rezervor sorogari | ||||
| SCNA1114488 | APAVITAL SA CUI: 1959768 | 45232154-6 | 26.11.2025 | 3,161,545 |
| Contract object: gospodarie de apa spital regio | ||||
| SCNA1083151 | APAVITAL SA CUI: 1959768 | 45231113-0 | 14.11.2025 | 18,349,327 |
| Contract object: inlocuire retele de distributie zona cartier tatarasi, mun. iasi | ||||
| SCNA1097095 | APAVITAL SA CUI: 1959768 | 45231113-0 | 30.07.2025 | 10,293,920 |
| Contract object: inlocuire retea apa potabila si refacere bransamente, sat belcesti, comuna belcesti, judetul iasi | ||||
| SCNA1117320 | AEROPORTUL IASI RA CUI: 9671409 | 45232130-2 | 19.02.2025 | 964,673 |
| Contract object: proiectare si executie retea canalizare in vederea realizarii obiectivului retea de colectare si canalizare ape contaminate de la pda apartinand r.a. aeroportul iasi, str. moara de vant, nr. 34, nr. cad. 129806, 174759, 131368 | ||||
| SCNA1097092 | COMUNA RACHITOASA CUI: 4535864 | 45231100-6 | 04.01.2024 | 9,344,599 |
| Contract object: extindere retea de alimentare cu apa si canalizare in satul rachitoasa si satul fundatura rachitoasa - comuna rachitoasa - servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului | ||||
| SCNA1086597 | APAVITAL SA CUI: 1959768 | 45262330-3 | 19.05.2023 | 1,447,399 |
| Contract object: consolidare structura de rulare pod rulare si refacere sapa radier decantor chirita - nota de comanda suplimentara - in cadrul obiectivului de investitie reabilitare decantor suspensional nr 2 statia de tratare chirita, mun. iasi | ||||
| SCNA1067875 | APAVITAL SA CUI: 1959768 | 45231300-8 | 21.04.2023 | 16,093,643 |
| Contract object: conducta de aductiune baltati-belcesti pentru alimentarea cu apa a comunelor baltati, belcesti, coarnele caprei, focuri, gropnita, jud. iasi | ||||
| SCNA1070870 | APAVITAL SA CUI: 1959768 | 45262330-3 | 29.03.2023 | 3,543,064 |
| Contract object: reabilitare decantor suspensional nr. 2 statia de tratare chirita | ||||
| SCNA1060048 | APAVITAL SA CUI: 1959768 | 45232431-2 | 17.08.2022 | 1,831,380 |
| Contract object: reabilitarea statiei de pompare (cheson) ape uzate lunca cetatuii, com. ciurea, jud. 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/12433148/api/v1/suppliers/12433148/revenue/api/v1/suppliers/12433148/scores/api/v1/suppliers/12433148/benchmarks/api/v1/red-flags/by-supplier/12433148/api/v1/suppliers/12433148/years/api/v1/suppliers/12433148/cpv/api/v1/suppliers/12433148/clients/api/v1/suppliers/12433148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders