Total revenue
230.74 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
5.36 Mn.
126 purchases
Offline purchases
100 RON
1 purchases
Tenders
225.38 Mn.
31 contracts
Won without competition
28.4%
6 of 30 lots
National rate: 34.3%
Ranked 6,663 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 4,911 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 13; the other 1 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 | — | — | 139,744,008 | 139,744,008 | 60.6% | 3.8% | 3 | 2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 23,299 | — | 13,218,283 | 13,241,582 | 5.7% | 0.5% | 8 | 2018–2024 |
| COMUNA URECHESTI CUI: 4352700 | 598,851 | — | 9,225,544 | 9,824,395 | 4.3% | 25.0% | 4 | 2022–2023 |
| COMUNA COTOFANESTI CUI: 4353110 | 239,930 | — | 8,877,083 | 9,117,013 | 4.0% | 18.2% | 5 | 2023–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,992,023 | 7,992,023 | 3.5% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | — | — | 7,257,191 | 7,257,191 | 3.2% | 1.4% | 2 | 2021–2022 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 601,521 | — | 6,083,065 | 6,684,586 | 2.9% | 10.3% | 5 | 2018–2026 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 5,959,094 | 5,959,094 | 2.6% | 12.5% | 3 | 2022–2024 |
| COMUNA BERZUNTI CUI: 4455480 | 1,332,493 | — | 4,505,124 | 5,837,617 | 2.5% | 14.5% | 30 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | — | — | 5,614,831 | 5,614,831 | 2.4% | 41.3% | 1 | 2026 |
| COMUNA CASIN CUI: 4352964 | 51,990 | — | 4,368,668 | 4,420,658 | 1.9% | 16.1% | 3 | 2019–2021 |
| COMUNA SCORTENI CUI: 4535813 | — | — | 3,245,585 | 3,245,585 | 1.4% | 7.1% | 1 | 2022 |
| COMUNA PARAVA CUI: 4535902 | — | — | 2,420,738 | 2,420,738 | 1.1% | 8.6% | 1 | 2025 |
| COMUNA PUIESTI CUI: 3394317 | — | — | 2,053,182 | 2,053,182 | 0.9% | 1.9% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 1,595,124 | 1,595,124 | 0.7% | 0.6% | 2 | 2019–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 217,457 | — | 974,457 | 1,191,914 | 0.5% | 1.4% | 2 | 2020–2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 709,398 | 100 | 432,000 | 1,141,498 | 0.5% | 1.8% | 63 | 2019–2026 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 898,920 | 898,920 | 0.4% | 1.3% | 1 | 2024 |
| COMUNA BRUSTUROASA CUI: 4352751 | — | — | 670,036 | 670,036 | 0.3% | 3.2% | 1 | 2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 656,108 | — | — | 656,108 | 0.3% | 0.5% | 6 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 382,190 | — | — | 382,190 | 0.2% | 1.0% | 4 | 2024 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 242,708 | 242,708 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BOGDANESTI CUI: 4352948 | 209,118 | — | — | 209,118 | 0.1% | 2.5% | 3 | 2020–2023 |
| COMUNA SASCUT CUI: 4353161 | 128,430 | — | — | 128,430 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 103,320 | — | — | 103,320 | 0.0% | 3.7% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| DAROCONSTRUCT SRL CUI: 17749762 | 5 | 156,698,954 | 337,826,184 | 3 | 2022–2024 |
| CORRS PREST SERV SRL CUI: 16450060 | 2 | 16,954,946 | 58,338,167 | 2 | 2022–2024 |
| CONFER GROUP SRL CUI: 15168887 | 3 | 16,330,556 | 37,070,399 | 3 | 2022–2023 |
| GEO MYKE SRL CUI: 8642901 | 4 | 13,058,935 | 34,671,681 | 3 | 2023–2024 |
| LEGAL LIRA CONSTRUCT SRL CUI: 30584718 | 2 | 3,979,371 | 19,168,734 | 2 | 2021–2022 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 1 | 3,736,663 | 18,683,317 | 1 | 2022 |
| RH EVAL SRL CUI: 16541126 | 3 | 5,959,094 | 17,877,282 | 1 | 2022–2024 |
| ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 3,245,585 | 16,227,927 | 1 | 2022 |
| TODERICA SOLUTIONS SRL CUI: 37170543 | 1 | 5,614,831 | 11,229,662 | 1 | 2026 |
| SOFIPET SRL CUI: 14696574 | 2 | 4,235,309 | 10,285,189 | 2 | 2022–2025 |
| SEMARINO SRL CUI: 15629638 | 1 | 3,520,528 | 7,041,057 | 1 | 2021 |
| OTRANER SRL CUI: 26911862 | 1 | 2,053,182 | 6,159,547 | 1 | 2026 |
| TRANSMIR SRL CUI: 10400632 | 1 | 2,053,182 | 6,159,547 | 1 | 2026 |
| UNICUTILAJ SRL CUI: 32400625 | 2 | 1,570,859 | 3,141,717 | 2 | 2023–2024 |
| AXA NIK INVEST SRL CUI: 35326337 | 1 | 670,036 | 1,340,072 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41292938 | COMUNA BERZUNTI CUI: 4455480 | 44114100-3 | 29.09.2026 | 7,480 |
| Contract object: furnizare beton cu cifa | ||||
| DA41277570 | COMUNA BERZUNTI CUI: 4455480 | 44114100-3 | 28.09.2026 | 7,280 |
| Contract object: furnizare beton cu cifa | ||||
| DA41258163 | COMUNA BERZUNTI CUI: 4455480 | 14210000-6 | 24.09.2026 | 12,000 |
| Contract object: furnizare sort si nisip | ||||
| DA41247038 | COMUNA BERZUNTI CUI: 4455480 | 44114100-3 | 23.09.2026 | 6,050 |
| Contract object: furnizare beton cu cifa | ||||
| DA41200589 | COMUNA BERZUNTI CUI: 4455480 | 44114100-3 | 16.09.2026 | 5,830 |
| Contract object: furnizare beton cu cifa | ||||
| DA41189347 | COMUNA BERZUNTI CUI: 4455480 | 34922100-7 | 15.09.2026 | 4,500 |
| Contract object: servicii aplicare marcaje rutiere | ||||
| DA41170996 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45500000-2 | 14.09.2026 | 24,500 |
| Contract object: inchiriere autogreder cu deservent si carburant | ||||
| DA41171032 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45500000-2 | 14.09.2026 | 39,200 |
| Contract object: inchiriere excavator cu deservent si carburant | ||||
| DA41171102 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 45520000-8 | 14.09.2026 | 35,000 |
| Contract object: inchiriere cilindru terasier 12to cu deservent si carburant | ||||
| DA41171141 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 60000000-8 | 14.09.2026 | 68,750 |
| Contract object: inchiriere autobasculanta 8x4 cu sofer si carburant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1138460 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 42923200-4 | 01.08.2019 | 100 |
| Contract object: servicii cantarire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080873 | APAVITAL SA CUI: 1959768 | 45000000-7 | 11.09.2026 | 96,366,081 |
| Contract object: is-cl-07 - extinderea sistemului de apa si canalizare in judetul iasi - axa 5 - rachiteni-a.i. cuza-helesteni-ruginoasa-costesti | ||||
| SCNA1136334 | COMUNA COTOFANESTI CUI: 4353110 | 45000000-7 | 25.08.2026 | 4,947,838 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie desfiintare constructii c2 = camin cultural, c3 = magazie si c4 = grup sanitar, comuna cotofanesti, sat tamasoaia, jud. bacau si construire gradinita in sat tamasoaia, comuna cotofanesti judetul bacau, cod smis: 350001 | ||||
| SCNA1081069 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 21.07.2026 | 15,984,046 |
| Contract object: executie lucrari pentru obiectivul de investitii: refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna stefan cel mare, judetul bacau | ||||
| SCNA1134880 | MUNICIPIUL ONESTI CUI: 4353250 | 45233120-6 | 10.07.2026 | 1,027,603 |
| Contract object: executie lucrari la obiectivul : construire drum acces heliport la spitalul sfantul ierarh dr. luca din municipiul onesti | ||||
| SCNA1133890 | COMUNA PUIESTI CUI: 3394317 | 45231100-6 | 10.06.2026 | 6,159,547 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie [infiintare retea de alimentare cu apa in satele rusi, galtesti si iezer, comuna puiesti, judetul vaslui] | ||||
| SCNA1130127 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | 45233162-2 | 29.01.2026 | 11,229,662 |
| Contract object: executie lucrari pentru obiectivul amenajare piste pentru biciclisti in zona metropolitana iasi | ||||
| CAN1084728 | APAVITAL SA CUI: 1959768 | 45231300-8 | 12.12.2025 | 74,977,000 |
| Contract object: is-cl - 06 extinderea sistemului de apa si canalizare in judetul iasi-axa 4-braiesti-sinesti-popesti | ||||
| CAN1080966 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.10.2025 | 108,144,936 |
| Contract object: is-cl-12 - extinderea sistemului de apa si canalizare in judetul iasi-axa 10-pascani | ||||
| CAN1139019 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 01.08.2025 | 56,990,672 |
| Contract object: bc-cl-08 extinderea retelelor de distributie a apei si a retelelor de canalizare in cotofanesti, casin si manastirea casin | ||||
| SCNA1117809 | COMUNA PARAVA CUI: 4535902 | 45221110-6 | 06.03.2025 | 4,841,477 |
| Contract object: executie lucrari pentru investitia: construire pod punct miron in localitatea dragusani si pod punct nica in localitatea parava, comuna parava, judetul bacau | ||||
- 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/13100419/api/v1/suppliers/13100419/revenue/api/v1/suppliers/13100419/scores/api/v1/suppliers/13100419/benchmarks/api/v1/red-flags/by-supplier/13100419/api/v1/suppliers/13100419/years/api/v1/suppliers/13100419/cpv/api/v1/suppliers/13100419/clients/api/v1/suppliers/13100419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders