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CUI: 17946195 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

WASVAL SRL

Registered: 12.09.2005 STR. I.C. BRATIANU, 8A, 700036

Total revenue

36.63 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

125 purchases

Offline purchases

362,469 RON

10 purchases

Tenders

33.51 Mn.

45 contracts

Won without competition

83.8%

5 of 16 lots

National rate: 34.3%

Ranked 1,795 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.6%

Main client: SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV

National median: 30.2%

Ranked 17,957 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 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 8 largest CPV groups, out of 8; 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
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 138,760 23,100 12,158,661 12,320,521 33.6% 45.6% 10 2020–2024
ORASUL GHIMBAV CUI: 4801362 —— 10,723,877 10,723,877 29.3% 2.9% 4 2020–2025
MUNICIPIUL IASI CUI: 4541580 53,000 — 7,246,409 7,299,409 19.9% 0.4% 9 2019–2023
ORASUL PANTELIMON CUI: 4420759 —— 2,750,742 2,750,742 7.5% 0.6% 1 2022
AEROPORTUL IASI RA CUI: 9671409 384,655 — 438,685 823,340 2.3% 0.1% 5 2020–2025
APAVITAL SA CUI: 1959768 454,990 —— 454,990 1.2% 0.0% 4 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 406,365 —— 406,365 1.1% 0.1% 4 2023–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 396,630 6,500 — 403,130 1.1% 1.4% 34 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 180,439 107,669 — 288,108 0.8% 0.2% 8 2019–2026
CAMERA DEPUTATILOR CUI: 4265795 — 222,600 — 222,600 0.6% 0.1% 3 2019–2021
COMUNA TOMESTI CUI: 4540240 190,465 —— 190,465 0.5% 0.1% 9 2020–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 133,444 133,444 0.4% 0.0% 10 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 64,422 — 38,749 103,171 0.3% 0.1% 4 2018–2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 103,080 —— 103,080 0.3% 0.0% 8 2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 82,653 —— 82,653 0.2% 0.0% 14 2020–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 56,371 —— 56,371 0.2% 0.0% 3 2020–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 44,900 —— 44,900 0.1% 0.0% 6 2018–2019
ASOCIATIA PENTRU PROTECTIA RUTIERA WORLDSTREET CUI: 37183012 39,000 —— 39,000 0.1% 58.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33,980 —— 33,980 0.1% 0.0% 1 2020
COMUNA CIOHORANI CUI: 17107304 29,500 —— 29,500 0.1% 0.1% 3 2018–2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 17,417 —— 17,417 0.1% 0.2% 3 2019–2021
COMUNA COSTULENI CUI: 4540631 14,500 2,600 — 17,100 0.1% 0.1% 3 2019–2020
ECOPIATA SA CUI: 27272228 16,888 —— 16,888 0.1% 0.4% 6 2018–2019
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 16,000 —— 16,000 0.0% 0.1% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 —— 14,457 14,457 0.0% 0.0% 16 2022–2023

1-25 of 31 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.

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
ATOPUM INVEST SRL CUI: 30691820 3 12,158,661 24,317,321 1 2023–2024
EXPERT 3D SRL CUI: 13998752 2 2,245,743 6,737,230 1 2023
MIOR SRL CUI: 1966145 2 2,245,743 6,737,230 1 2023
TCM CONSTRUCT LTD SRL CUI: 26087524 1 2,750,742 5,501,484 1 2022

1-4 of 4 results

Rows per page: 25 50 100

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
DA41023125 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 90921000-9 20.08.2026 10,006
servicii dezinfectie
DA41023016 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 90921000-9 20.08.2026 15,356
servicii dezinsectie
DA41022900 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 90923000-3 20.08.2026 2,465
servicii deratizare
DA40962194 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90921000-9 10.08.2026 108,965
servicii de dezinsectie interioara in spatiile apartinand u m f grigore t. popa iasi
DA40619738 COMUNA TOMESTI CUI: 4540240 90921000-9 12.06.2026 80,000
servicii dezinsectie exterioara
DA40482058 APAVITAL SA CUI: 1959768 90921000-9 27.05.2026 170,240
servicii de dezinsectie si dezinfectie
DA40449966 APAVITAL SA CUI: 1959768 90923000-3 22.05.2026 175,750
servicii de deratizare
DA40353536 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33631600-8 12.05.2026 11,250
viro wipes x 150
DA40353479 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33631600-8 12.05.2026 13,680
exeol floor 5l
DA40353431 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33631600-8 12.05.2026 15,400
enzymex l9 5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800777 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 90921000-9 07.07.2026 6,500
dezinsectie interioara
DAN2782069 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 90923000-3 17.06.2026 50,633
servicii de dezinsectie si deratizare
DAN2419266 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 90923000-3 01.04.2025 28,518
servicii de deratizare si dezinsectie
DAN2200986 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 90923000-3 12.06.2024 28,518
servicii de deratizare si dezinsectie
DAN1868304 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 77312100-1 24.02.2023 20,000
servicii de erbicidare
DAN1508779 CAMERA DEPUTATILOR CUI: 4265795 90921000-9 29.07.2021 50,400
servicii de dezinsectie si deratizare
DAN1424841 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 24452000-7 25.02.2021 3,100
achizitie insecticid cymina plus
DAN1390146 COMUNA COSTULENI CUI: 4540631 90921000-9 29.12.2020 2,600
achizitii servicii
DAN1324151 CAMERA DEPUTATILOR CUI: 4265795 90921000-9 11.08.2020 93,800
servicii de dezinsectie si deratizare
DAN1125993 CAMERA DEPUTATILOR CUI: 4265795 90921000-9 09.07.2019 78,400
serviciu dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144701 ORASUL GHIMBAV CUI: 4801362 90921000-9 08.04.2025 7,468,008
delegarea gestiunii activitatilor de dezinsectie, deratizare si dezinfectie al orasului ghimbav
CAN1098470 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 90670000-4 26.04.2024 24,317,321
servicii de dezinsectie si larvicidare la serviciul judetean de dezinsectie si ecologizare mediu ilfov
SCNA1057100 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 90921000-9 29.11.2023 133,444
servicii de dezinsectie si deratizare
SCNA1072050 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 90921000-9 14.11.2023 14,457
acord-cadru de servicii de dezinsectie interior-exterior si deratizare interior-exterior in cadrul spitalului clinic de pneumoftiziologie iasi pentru o perioada de 24 luni
CAN1108258 ORASUL GHIMBAV CUI: 4801362 90921000-9 28.07.2023 1,891,624
delegarea gestiunii activitatilor de dezinsectie, deratizare si dezinfectie al orasului ghimbav
CAN1100950 MUNICIPIUL IASI CUI: 4541580 90670000-4 05.05.2023 6,737,230
servicii de dezinsectie, larvicidare,tratamente impotriva capuselor in municipiul iasi
CAN1093046 ORASUL PANTELIMON CUI: 4420759 90921000-9 01.12.2022 5,501,484
delegarea serviciilor de dezinsectie, dezinfectie si deratizare pe raza orasului pantelimon
CAN1014301 MUNICIPIUL IASI CUI: 4541580 90670000-4 27.05.2022 5,000,666
servicii de dezinsectie larvicidare,tratamente impotriva capuselor si tratamente fitosanitare in municipiul iasi
SCNA1055512 ORASUL GHIMBAV CUI: 4801362 90923000-3 26.07.2021 363,046
servicii de dezinsectie si deratizare in orasul ghimbav
SCNA1043167 AEROPORTUL IASI RA CUI: 9671409 90923000-3 24.09.2020 438,685
servicii dezinsectie, deratizare si dezinfectie
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/17946195
  • /api/v1/suppliers/17946195/revenue
  • /api/v1/suppliers/17946195/scores
  • /api/v1/suppliers/17946195/benchmarks
  • /api/v1/red-flags/by-supplier/17946195
  • /api/v1/suppliers/17946195/years
  • /api/v1/suppliers/17946195/cpv
  • /api/v1/suppliers/17946195/clients
  • /api/v1/suppliers/17946195/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API