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CUI: 14327259 SA IAȘI SAT RAZBOIENI, COMUNA ION NECULCE

AVI-TOP SA

Registered: 03.12.2001 705311 https://www.avitop.ro

Total revenue

3.01 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

2.98 Mn.

4,138 purchases

Offline purchases

25,772 RON

68 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

8.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI

National median: 30.2%

Ranked 40,426 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 242,171 —— 242,171 8.0% 7.8% 193 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 205,120 —— 205,120 6.8% 5.9% 205 2018–2026
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 180,092 —— 180,092 6.0% 4.2% 158 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 168,408 —— 168,408 5.6% 0.2% 28 2025–2026
LICEUL ALEXANDRU CEL BUN CUI: 3860271 150,879 —— 150,879 5.0% 4.2% 66 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 141,325 —— 141,325 4.7% 2.4% 383 2018–2026
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 140,892 —— 140,892 4.7% 1.8% 176 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 131,317 —— 131,317 4.4% 5.6% 295 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 118,728 —— 118,728 3.9% 5.5% 114 2018–2023
SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 111,312 —— 111,312 3.7% 4.0% 208 2018–2026
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 106,836 —— 106,836 3.6% 0.4% 59 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 105,641 —— 105,641 3.5% 3.5% 322 2018–2026
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 96,739 1,694 — 98,433 3.3% 2.5% 93 2018–2026
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 90,831 —— 90,831 3.0% 3.3% 145 2021–2026
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 85,874 —— 85,874 2.9% 2.0% 98 2022–2026
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 76,498 7,920 — 84,418 2.8% 3.4% 48 2018–2025
LICEUL TEORETIC HENRI COANDA BACAU CUI: 4278353 76,168 7,919 — 84,087 2.8% 2.6% 272 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 81,275 —— 81,275 2.7% 1.8% 329 2018–2026
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 59,182 —— 59,182 2.0% 1.6% 52 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 56,760 —— 56,760 1.9% 3.3% 78 2018–2025
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 54,147 —— 54,147 1.8% 0.0% 12 2024
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 53,649 —— 53,649 1.8% 1.6% 45 2018–2020
SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 50,387 —— 50,387 1.7% 2.5% 68 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 48,847 —— 48,847 1.6% 2.3% 77 2024–2025
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 48,640 —— 48,640 1.6% 0.9% 64 2018–2024

1-25 of 48 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
DA41268237 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 15112130-6 28.09.2026 899
carne de pui
DA41244104 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 15112130-6 25.09.2026 385
piept de pui fara os romanesc
DA41255357 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15112130-6 25.09.2026 190
pulpe intregi de pui dezosate fara piele
DA41259228 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 15112130-6 24.09.2026 394
gpp dumbrava minunata achizitie alimente
DA41244619 LICEUL ALEXANDRU CEL BUN CUI: 3860271 15112130-6 24.09.2026 1,447
carne pasare congelata
DA41257689 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 15112130-6 24.09.2026 557
produse alimentare
DA41258358 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 15112130-6 24.09.2026 1,003
gpp pinocchio achizitie alimente
DA41258301 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 15112130-6 24.09.2026 437
gpp pinocchio achizitie alimente
DA41243822 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 15112130-6 24.09.2026 852
achizitie carne pui
DA41235244 SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 15112130-6 23.09.2026 1,069
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775223 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112000-6 09.06.2026 174
achizitie carne pasare
DAN2770225 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112000-6 03.06.2026 109
achiziti carne de pasare
DAN2760422 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112130-6 20.05.2026 232
achiziti carne de pui
DAN2757665 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112130-6 16.05.2026 180
achizitie carne pui
DAN2744791 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112130-6 30.04.2026 265
achizitie carne de pui
DAN2721615 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112130-6 02.04.2026 116
achizitii carne pui
DAN2684173 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112000-6 17.02.2026 215
achizitie carne pasare
DAN2684168 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112000-6 17.02.2026 128
achizitie carne pui
DAN2683020 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112130-6 16.02.2026 141
carne de pui
DAN2661603 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15112130-6 20.01.2026 412
achizitie carne pui
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/14327259
  • /api/v1/suppliers/14327259/revenue
  • /api/v1/suppliers/14327259/scores
  • /api/v1/suppliers/14327259/benchmarks
  • /api/v1/red-flags/by-supplier/14327259
  • /api/v1/suppliers/14327259/years
  • /api/v1/suppliers/14327259/cpv
  • /api/v1/suppliers/14327259/clients
  • /api/v1/suppliers/14327259/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API