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CUI: 15946334 SRL IAȘI SAT URICANI, COMUNA MIROSLAVA Flagged by 2 indicators

APK GROUP SRL

Registered: 27.11.2003 707316 https://www.apkgroup.ro

Total revenue

5.19 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

707,635 RON

33 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.48 Mn.

4 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

83.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 1,115 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 3
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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 —— 4,341,200 4,341,200 83.7% 0.1% 3 2021–2024
SERVICII PUBLICE IASI SA CUI: 27277063 353,961 —— 353,961 6.8% 0.3% 6 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 138,241 138,241 2.7% 0.0% 1 2025
COMUNA ASAU CUI: 4277943 113,933 —— 113,933 2.2% 0.1% 1 2023
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 70,134 —— 70,134 1.4% 2.0% 10 2018–2024
COMUNA MIROSLAVA CUI: 4540461 57,436 —— 57,436 1.1% 0.0% 4 2019–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 41,600 —— 41,600 0.8% 0.0% 2 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 35,922 —— 35,922 0.7% 0.7% 1 2024
LICEUL TEORETIC AL I CUZA CUI: 4541696 25,885 —— 25,885 0.5% 0.5% 3 2021–2025
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 3,988 —— 3,988 0.1% 0.1% 3 2021
GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 1,710 —— 1,710 0.0% 0.1% 1 2021
SCOALA PRIMARA CAROL I IASI CUI: 36489774 1,636 —— 1,636 0.0% 0.1% 1 2022
LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 1,430 —— 1,430 0.0% 0.1% 1 2021

1-13 of 13 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
DA39480209 SERVICII PUBLICE IASI SA CUI: 27277063 45232460-4 09.12.2025 19,720
modificare conducte aspiratie
DA39149687 SERVICII PUBLICE IASI SA CUI: 27277063 45232460-4 27.10.2025 62,171
lucrari de montaj kit de pompare
DA38910421 LICEUL TEORETIC AL I CUZA CUI: 4541696 45232460-4 22.09.2025 8,825
reparatii curente instalatii sanitare laborator chimie
DA38834480 SERVICII PUBLICE IASI SA CUI: 27277063 45232460-4 09.09.2025 3,975
inlocuire robinet
DA38834499 SERVICII PUBLICE IASI SA CUI: 27277063 45232460-4 09.09.2025 7,654
inlocuire clapete sens
DA38834513 SERVICII PUBLICE IASI SA CUI: 27277063 45232460-4 09.09.2025 2,518
reparatii conducte si curatare filtre si clapete
DA38588053 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45332000-3 25.07.2025 21,163
bransament la reteaua cu apa si bransament canalizare
DA38493421 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 45332000-3 10.07.2025 20,437
bransament apa
DA38014175 COMUNA MIROSLAVA CUI: 4540461 50720000-8 05.05.2025 7,951
modificare instalatie termica la imobil scoala vorovesti, comuna miroslava
DA36403431 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 39715200-9 30.08.2024 35,922
inlocuire centrala termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126540 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45330000-9 14.10.2025 138,241
reparatii retea hidranti interiori hala noua reparatii - executie la depoul de locomotive iasi
SCNA1098182 APAVITAL SA CUI: 1959768 50411100-0 23.01.2024 1,486,000
servicii de demontare/ montare a contoarelor de apa rece si servicii de inlocuire a robinetelor de concesie constatate nefunctionale la bransamentele utilizatorilor
SCNA1082335 APAVITAL SA CUI: 1959768 50411100-0 30.01.2023 1,658,400
servicii de demontare/ montare a contoarelor de apa rece si servicii de inlocuire a robinetelor de concesie constatate nefunctionale la bransamentele utilizatorilor
SCNA1063878 APAVITAL SA CUI: 1959768 50411100-0 28.12.2021 1,196,800
servicii de demontare/ montare a contoarelor de apa rece
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/15946334
  • /api/v1/suppliers/15946334/revenue
  • /api/v1/suppliers/15946334/scores
  • /api/v1/suppliers/15946334/benchmarks
  • /api/v1/red-flags/by-supplier/15946334
  • /api/v1/suppliers/15946334/years
  • /api/v1/suppliers/15946334/cpv
  • /api/v1/suppliers/15946334/clients
  • /api/v1/suppliers/15946334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API