Total revenue
1.30 Bn.
67 client authorities · paid between 2018 and 2026
Direct purchases
5.62 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.30 Bn.
88 contracts
Won without competition
27.2%
27 of 88 lots
National rate: 34.3%
Ranked 6,803 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 24,397 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 | — | — | 346,371,473 | 346,371,473 | 26.6% | 9.4% | 10 | 2021–2026 |
| JUDETUL IASI CUI: 4540712 | — | — | 205,223,141 | 205,223,141 | 15.7% | 22.3% | 4 | 2019–2022 |
| ORAS PODU ILOAIEI CUI: 4541017 | — | — | 73,051,000 | 73,051,000 | 5.6% | 32.6% | 3 | 2023–2026 |
| COMUNA FRUMOSU CUI: 4441409 | — | — | 42,335,000 | 42,335,000 | 3.3% | 48.2% | 2 | 2024–2025 |
| COMUNA GOLAIESTI CUI: 4540577 | — | — | 41,083,177 | 41,083,177 | 3.2% | 42.8% | 1 | 2020 |
| COMUNA BOROAIA CUI: 4326787 | 16,712 | — | 35,596,653 | 35,613,365 | 2.7% | 48.3% | 4 | 2018–2023 |
| COMUNA ERBICENI CUI: 4541254 | 24,922 | — | 31,377,575 | 31,402,497 | 2.4% | 47.3% | 3 | 2019–2025 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 30,355,547 | 30,355,547 | 2.3% | 3.9% | 2 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DEZVOLTAREA RETELELOR DE GAZE NATURALE IN COMUNELE PLUGARI SI PRAJENI CUI: 47442971 | — | — | 29,600,000 | 29,600,000 | 2.3% | 97.5% | 1 | 2026 |
| COMUNA POPESTI CUI: 4540399 | 784,479 | — | 26,977,000 | 27,761,479 | 2.1% | 45.4% | 2 | 2024–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 222,500 | — | 25,581,813 | 25,804,313 | 2.0% | 6.3% | 2 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | — | — | 23,987,463 | 23,987,463 | 1.8% | 26.7% | 1 | 2021 |
| COMUNA GRAJDURI CUI: 4540542 | 83,790 | — | 20,977,000 | 21,060,790 | 1.6% | 38.4% | 2 | 2021–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 20,631,362 | 20,631,362 | 1.6% | 0.7% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | — | — | 20,249,250 | 20,249,250 | 1.6% | 24.6% | 1 | 2023 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 19,483,550 | 19,483,550 | 1.5% | 7.4% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII CUI: 47166442 | — | — | 16,425,000 | 16,425,000 | 1.3% | 24.5% | 1 | 2023 |
| COMUNA POPRICANI CUI: 4540380 | — | — | 16,090,258 | 16,090,258 | 1.2% | 13.3% | 1 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 16,061,984 | 16,061,984 | 1.2% | 4.5% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 14,469,746 | 14,469,746 | 1.1% | 1.8% | 1 | 2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 13,948,500 | 13,948,500 | 1.1% | 16.6% | 2 | 2024–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 13,218,283 | 13,218,283 | 1.0% | 0.5% | 1 | 2024 |
| COMUNA VLADENI CUI: 4540216 | 46,500 | — | 12,435,000 | 12,481,500 | 1.0% | 20.5% | 2 | 2020–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 10,572,108 | 10,572,108 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA HELEGIU CUI: 4535821 | — | — | 8,960,647 | 8,960,647 | 0.7% | 16.9% | 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 |
|---|---|---|---|---|---|
| GIRONAP PROD SA CUI: 13100419 | 5 | 156,698,954 | 337,826,184 | 3 | 2022–2024 |
| SIGM - HOME PROJECTS SRL CUI: 28510026 | 4 | 56,183,088 | 185,714,675 | 4 | 2023–2025 |
| GEPROCON SA CUI: 6197050 | 4 | 63,535,161 | 168,976,318 | 4 | 2021–2023 |
| TANCRAD SRL CUI: 8006670 | 1 | 68,388,504 | 136,777,009 | 1 | 2023 |
| AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | 3 | 47,265,454 | 115,675,124 | 3 | 2023–2026 |
| CONEST SA CUI: 1959695 | 2 | 24,777,249 | 99,108,994 | 2 | 2021–2023 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 25,581,813 | 76,745,438 | 1 | 2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 25,581,813 | 76,745,438 | 1 | 2024 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 2 | 28,345,321 | 74,414,184 | 2 | 2024–2026 |
| CORRS PREST SERV SRL CUI: 16450060 | 2 | 16,954,946 | 58,338,167 | 2 | 2022–2024 |
| MARVIO SRL CUI: 3418564 | 6 | 21,519,011 | 46,907,651 | 4 | 2023–2026 |
| LEGAL LIRA CONSTRUCT SRL CUI: 30584718 | 2 | 12,697,310 | 45,565,257 | 2 | 2022–2024 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 10,572,108 | 42,288,433 | 1 | 2023 |
| PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | 1 | 10,572,108 | 42,288,433 | 1 | 2023 |
| MEDROMTEHNOLOGY SRL CUI: 40564700 | 1 | 8,861,771 | 35,447,083 | 1 | 2024 |
| PROMOTAS SRL CUI: 12912884 | 1 | 8,861,771 | 35,447,083 | 1 | 2024 |
| CONSTRUCTII RMI SRL CUI: 22905973 | 1 | 8,960,647 | 26,881,940 | 1 | 2024 |
| RUTIER-CONEX XXI SRL CUI: 10402889 | 1 | 3,736,663 | 18,683,317 | 1 | 2022 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 4,527,999 | 18,111,994 | 1 | 2021 |
| GEO MYKE SRL CUI: 8642901 | 2 | 7,575,700 | 15,151,400 | 2 | 2023–2024 |
| PREPARATORY WORK SRL CUI: 29512378 | 1 | 6,650,000 | 13,300,000 | 1 | 2023 |
| VIACOM MUS GRUP SRL CUI: 39990795 | 2 | 6,187,122 | 12,374,243 | 1 | 2023 |
| DALISTEF CONSULTING SRL CUI: 42943050 | 1 | 4,080,248 | 12,240,743 | 1 | 2025 |
| DAN AGROPLAST SRL CUI: 40109300 | 1 | 4,080,248 | 12,240,743 | 1 | 2025 |
| ANDRY CONS SRL CUI: 22129864 | 2 | 3,841,919 | 7,683,838 | 2 | 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 |
|---|---|---|---|---|
| DA41256773 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45260000-7 | 24.09.2026 | 471,200 |
| Contract object: executie lucrari de acoperire cu covor si tapet pvc corpul a spitalului clinic cai ferate iasi | ||||
| DA41256737 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45421000-4 | 24.09.2026 | 251,899 |
| Contract object: executie lucrari de inlocuire a tamplariei interioare a corpul a spitalului clinic cai ferate iasi | ||||
| DA41256695 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 45200000-9 | 24.09.2026 | 594,964 |
| Contract object: executie lucrari de finisaje interioare corpul a spitalului clinic cai ferate iasi | ||||
| DA41159003 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50720000-8 | 10.09.2026 | 6,544 |
| Contract object: servicii de reparatii retea gaz si reparatii retea apa | ||||
| DA40964371 | COMUNA BOGDANESTI CUI: 4326817 | 45233141-9 | 10.08.2026 | 205,807 |
| Contract object: lucrari de reparatii drumuri comunale in bogdanesti, judetul suceava | ||||
| DA40531863 | MUNICIPIUL PASCANI CUI: 4541360 | 44113310-1 | 05.06.2026 | 188,850 |
| Contract object: mixtura asfaltica si emulsie bituminoasa | ||||
| DA40521611 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45232400-6 | 29.05.2026 | 222,500 |
| Contract object: proiectare, asist tehn si exec. retea canalizare statiunea de cercetare si practica ezareni | ||||
| DA40502018 | COMUNA ANDRIESENI CUI: 4540704 | 14210000-6 | 28.05.2026 | 80,500 |
| Contract object: achizitie piatra concasata 0-63 mm | ||||
| DA39288665 | COMUNA POPESTI CUI: 4540399 | 45232150-8 | 14.11.2025 | 784,479 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA39263801 | MUNICIPIUL PASCANI CUI: 4541360 | 45500000-2 | 13.11.2025 | 20,000 |
| Contract object: inchiriere esalon asternere mixturi asfaltice - calea iasului (drum si parcare auto) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114458 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.09.2026 | 292,562,547 |
| Contract object: is-cl-08 - extinderea sistemului de apa si canalizare in judetul iasi - axa 6 - cristesti - tatarusi - valea seaca - lespezi | ||||
| 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 | ||||
| SCNA1136409 | ORAS PODU ILOAIEI CUI: 4541017 | 45453000-7 | 27.08.2026 | 5,077,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare si eficientizare termoenergetica gradinita oras podu iloaiei | ||||
| CAN1137688 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45214700-7 | 14.08.2026 | 76,745,438 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul construire infrastructura pentru invatamant dual - agritech | ||||
| SCNA1135838 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45210000-2 | 11.08.2026 | 7,770,000 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura sportiva pentru liceul tehnologic arhimandrit chiriac nicolau vanatori-neamt, judetul neamt, finantat prin programul regional nord-est 2021-2027, cod smis 341311 | ||||
| CAN1075813 | APAVITAL SA CUI: 1959768 | 45000000-7 | 10.08.2026 | 174,814,065 |
| Contract object: is-cl-02 - extinderea sistemului de apa si canalizare in zona metropolitana a municipiului iasi - zona sud | ||||
| SCNA1135694 | APAVITAL SA CUI: 1959768 | 45231113-0 | 06.08.2026 | 7,277,000 |
| Contract object: reamplasare a conductei dn 350mm, inlocuirea conductelor de distributie si refacerea bransamentelor din cartier bularga, municipiul iasi | ||||
| SCNA1112046 | COMUNA BALS CUI: 16410627 | 45232400-6 | 28.07.2026 | 12,331,664 |
| Contract object: executia lucrarilor aferente obiectivului de investitii infiintare sistem de canalizare in comuna bals, judetul iasi | ||||
| SCNA1135392 | COMUNA CIOHORANI CUI: 17107304 | 45233120-6 | 28.07.2026 | 4,432,523 |
| Contract object: executie lucrari pentru obiectivul modernizarea drumurilor de interes agricol din comuna ciohorani, judetul iasi | ||||
| SCNA1135246 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 23.07.2026 | 14,469,746 |
| Contract object: executie lucrari pentru obiectivul investitii pentru cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel liceal din municipiul piatra neamt - liceul economic alexandru ioan cuza | ||||
- 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/17749762/api/v1/suppliers/17749762/revenue/api/v1/suppliers/17749762/scores/api/v1/suppliers/17749762/benchmarks/api/v1/red-flags/by-supplier/17749762/api/v1/suppliers/17749762/years/api/v1/suppliers/17749762/cpv/api/v1/suppliers/17749762/clients/api/v1/suppliers/17749762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders