Total revenue
4.39 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
149 purchases
Offline purchases
125,803 RON
12 purchases
Tenders
506,707 RON
1 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
33.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 18,309 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
#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 22; the other 10 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 | 951,635 | — | 506,707 | 1,458,342 | 33.2% | 0.0% | 11 | 2021–2024 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 1,293,402 | — | — | 1,293,402 | 29.5% | 1.0% | 54 | 2018–2026 |
| COMUNA TATARUSI CUI: 4541408 | 440,000 | — | — | 440,000 | 10.0% | 0.7% | 1 | 2021 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 435,618 | — | — | 435,618 | 9.9% | 10.1% | 1 | 2025 |
| COMUNA BALTATI CUI: 4540976 | 243,410 | — | — | 243,410 | 5.5% | 0.6% | 3 | 2022–2024 |
| COMUNA BRAESTI CUI: 4540968 | 96,521 | — | — | 96,521 | 2.2% | 0.2% | 3 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 76,455 | — | 76,455 | 1.7% | 0.0% | 8 | 2018–2025 |
| SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 73,609 | — | — | 73,609 | 1.7% | 0.4% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA STRUNGA CUI: 17145367 | 53,251 | — | — | 53,251 | 1.2% | 3.2% | 5 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | 41,426 | — | 41,426 | 0.9% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 28,061 | — | — | 28,061 | 0.6% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 26,695 | — | — | 26,695 | 0.6% | 1.6% | 8 | 2018–2026 |
| COMUNA DELENI CUI: 4541203 | 16,751 | — | — | 16,751 | 0.4% | 0.0% | 4 | 2022 |
| COMUNA BALS CUI: 16410627 | 11,925 | — | — | 11,925 | 0.3% | 0.0% | 7 | 2018–2023 |
| COMUNA STRUNGA CUI: 4541041 | 11,077 | — | — | 11,077 | 0.3% | 0.0% | 4 | 2018–2025 |
| COMUNA COTNARI CUI: 4541220 | 9,068 | — | — | 9,068 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 8,860 | — | — | 8,860 | 0.2% | 0.3% | 1 | 2025 |
| COMUNA SINESTI CUI: 4541033 | 7,647 | — | — | 7,647 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | — | 7,146 | — | 7,146 | 0.2% | 0.7% | 1 | 2025 |
| COMUNA AL I CUZA CUI: 4540941 | 7,083 | — | — | 7,083 | 0.2% | 0.0% | 2 | 2021–2026 |
| COMUNA COSTESTI CUI: 16403360 | 6,948 | — | — | 6,948 | 0.2% | 0.0% | 8 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 5,916 | — | — | 5,916 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 5,089 | — | — | 5,089 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 4,361 | — | — | 4,361 | 0.1% | 0.3% | 2 | 2025–2026 |
| COMUNA TODIRESTI CUI: 4541416 | 4,100 | — | — | 4,100 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| CORDEP SRL CUI: 26045200 | 1 | 506,707 | 1,013,414 | 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 |
|---|---|---|---|---|
| DA40772488 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | 50800000-3 | 07.07.2026 | 7,025 |
| Contract object: reparatii teava subsol- sala de sport | ||||
| DA40706516 | COMUNA AL I CUZA CUI: 4540941 | 45332000-3 | 25.06.2026 | 4,545 |
| Contract object: bransament apa | ||||
| DA40432452 | COMUNA COSTESTI CUI: 16403360 | 44115210-4 | 20.05.2026 | 686 |
| Contract object: materiale instalatii sanitare | ||||
| DA40084844 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 42131130-6 | 26.03.2026 | 263 |
| Contract object: termostat , filtru centrala | ||||
| DA39956965 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38421100-3 | 06.03.2026 | 277 |
| Contract object: contor apa | ||||
| DA39771913 | ORASUL TARGU FRUMOS CUI: 4541068 | 38421100-3 | 04.02.2026 | 277 |
| Contract object: apometru flodis dn15 | ||||
| DA39748096 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 50720000-8 | 30.01.2026 | 3,025 |
| Contract object: reparatii si montaj reductor presiune si controler pompa | ||||
| DA39594722 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 44115200-1 | 22.12.2025 | 1,336 |
| Contract object: baterii lavoar si accesorii aferente | ||||
| DA39513067 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | 45232460-4 | 11.12.2025 | 1,653 |
| Contract object: reparatii curente instalatii sanitare bai internat baieti | ||||
| DA39435057 | ORASUL TARGU FRUMOS CUI: 4541068 | 45232411-6 | 03.12.2025 | 101,847 |
| Contract object: lucrari de executie retea canalizare menajera , instalatii sanitare si compartimentari interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851785 | ORAS PODU ILOAIEI CUI: 4541017 | 45330000-9 | 11.09.2026 | 235 |
| Contract object: instalare contor apa piata | ||||
| DAN2632527 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 | 44411000-4 | 17.12.2025 | 7,146 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN2589030 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232150-8 | 28.10.2025 | 8,817 |
| Contract object: ds is - lucrari de reparatii curente la retea apa | ||||
| DAN2424707 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 04.04.2025 | 8,456 |
| Contract object: instalare echipamente de incalzire centrala cabana silvica gheorghitoaia ds is | ||||
| DAN2330398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45332000-3 | 08.12.2024 | 29,670 |
| Contract object: bransament la reteaua de apa potabila cantoane silvice marzesti, moreni, prisecani, district prisecani o.s. iasi ds is | ||||
| DAN2324242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 29.11.2024 | 41,426 |
| Contract object: lucrari de alimentare cu apa si racord canalizare pentru casa de tip familal p, str. petru rares , nr.82, oras tg. frumos, judetul iasi | ||||
| DAN2080084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45332000-3 | 04.01.2024 | 7,108 |
| Contract object: bransament retea apa - canal, sediu district iv strunga - o.s. podu iloaiei, dsis | ||||
| DAN1889833 | PALATUL COPIILOR - IASI CUI: 4701150 | 44192000-2 | 30.03.2023 | 541 |
| Contract object: mufe,reductii,dibluri,teu,cleme | ||||
| DAN1821245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 23.12.2022 | 647 |
| Contract object: pompa recirculare centrala termica ds is | ||||
| DAN1821241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 23.12.2022 | 1,681 |
| Contract object: ventilator radial pentru gaze arse centrala termica combustibil solid ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103051 | APAVITAL SA CUI: 1959768 | 45231300-8 | 29.04.2024 | 1,013,414 |
| Contract object: aductiune si retea de distributie apa potabila in comuna al.i. cuza, jud. iasi - lucrari complementare | ||||
- 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/15862888/api/v1/suppliers/15862888/revenue/api/v1/suppliers/15862888/scores/api/v1/suppliers/15862888/benchmarks/api/v1/red-flags/by-supplier/15862888/api/v1/suppliers/15862888/years/api/v1/suppliers/15862888/cpv/api/v1/suppliers/15862888/clients/api/v1/suppliers/15862888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders