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CUI: 16562293 SRL IAȘI SAT VALEA URSULUI, COMUNA MIROSLAVA

PROMOTOP MKT SRL

Registered: 30.06.2004 Registered office: PRINCIPALA, 2B, 707318 Website: https://www.promotop.eu

Total revenue

1.93 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

322 purchases

Offline purchases

44,863 RON

27 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

42.4%

Main client: APAVITAL SA

National median: 30.2%

Ranked 12,031 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 12 largest CPV groups, out of 28; the other 16 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

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 817,376 —— 817,376 42.4% 0.0% 120 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 133,325 —— 133,325 6.9% 0.0% 15 2023–2026
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 117,721 598 — 118,319 6.1% 3.2% 2 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 79,151 35,026 — 114,177 5.9% 0.0% 35 2018–2026
FILARMONICA MOLDOVA IASI CUI: 4540119 105,233 594 — 105,827 5.5% 2.0% 19 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 99,954 —— 99,954 5.2% 0.8% 13 2019–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CETATEA BUCOVINEI CUI: 33251572 72,127 —— 72,127 3.7% 18.0% 12 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 52,816 7,790 — 60,606 3.1% 0.0% 4 2023–2026
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 54,394 —— 54,394 2.8% 0.6% 6 2022–2024
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 45,086 —— 45,086 2.3% 0.8% 9 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 43,939 —— 43,939 2.3% 0.3% 2 2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 36,521 —— 36,521 1.9% 0.0% 4 2021–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 20,701 —— 20,701 1.1% 0.1% 6 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 20,408 —— 20,408 1.1% 0.1% 9 2019–2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 20,218 —— 20,218 1.1% 2.2% 3 2023–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 19,363 —— 19,363 1.0% 4.0% 5 2025–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 14,268 —— 14,268 0.7% 0.0% 8 2018–2019
JUDETUL GIURGIU CUI: 4938042 12,600 —— 12,600 0.7% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 12,468 —— 12,468 0.7% 0.0% 13 2018–2021
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 10,986 —— 10,986 0.6% 0.1% 5 2024–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 10,372 —— 10,372 0.5% 0.0% 3 2022–2024
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 8,726 —— 8,726 0.5% 0.1% 2 2026
ASOCIATIA GAL COVURLUI CUI: 30461979 7,293 —— 7,293 0.4% 0.7% 2 2024–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 7,128 —— 7,128 0.4% 0.0% 1 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 7,124 —— 7,124 0.4% 0.4% 2 2023–2025

1-25 of 53 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41196954 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 39294100-0 16.09.2026 11,558
Contract object: materiale personalizate 15092026
DA41093398 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39294100-0 02.09.2026 6,533
Contract object: pachet materiale promotionale
DA41018680 APAVITAL SA CUI: 1959768 39294100-0 19.08.2026 19,605
Contract object: produse informative si de promovare 54251 conform oferta nr. 19081 din 19.08.2026
DA40985691 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30192700-8 13.08.2026 3,657
Contract object: pachet papetarie materiale personalizate, proiect protego
DA40962147 COMUNA PRISACANI CUI: 4540372 39294100-0 10.08.2026 3,393
Contract object: produse pentru premiere _ roadele de prisacani
DA40952638 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39294100-0 07.08.2026 10,378
Contract object: materiale personalizate
DA40930082 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39294100-0 05.08.2026 4,998
Contract object: materiale (kit) participanti formare + workshop
DA40930141 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39294100-0 05.08.2026 1,628
Contract object: materiale personalizate : kituri participanti
DA40932244 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39294100-0 05.08.2026 5,303
Contract object: materiale promovare
DA40937319 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 39294100-0 04.08.2026 510
Contract object: creion cod pro-781755

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2842468 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 22462000-6 31.08.2026 598
Contract object: perete curb 3m
DAN2822129 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31224400-6 31.07.2026 7,644
Contract object: hub usb
DAN2368169 FILARMONICA MOLDOVA IASI CUI: 4540119 79800000-2 22.01.2025 594
Contract object: servicii de tiparire- serigrafie - 120 buc sacose de hartie
DAN2124472 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39294100-0 04.03.2024 146
Contract object: pixuri personalizate service learning
DAN1337111 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 16.09.2020 3,210
Contract object: produse informative si de promovere
DAN1299866 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 25.06.2020 3,415
Contract object: produse informative si de promovare
DAN1257820 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 03.04.2020 354
Contract object: banner
DAN1228397 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 23.01.2020 6,851
Contract object: produse informative si de promovare
DAN1190624 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 37400000-2 27.11.2019 493
Contract object: tricou
DAN1176646 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 28.10.2019 1,805
Contract object: produse informative si de promovare
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/16562293
  • /api/v1/suppliers/16562293/revenue
  • /api/v1/suppliers/16562293/scores
  • /api/v1/suppliers/16562293/benchmarks
  • /api/v1/red-flags/by-supplier/16562293
  • /api/v1/suppliers/16562293/years
  • /api/v1/suppliers/16562293/cpv
  • /api/v1/suppliers/16562293/clients
  • /api/v1/suppliers/16562293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API