Total revenue
1.42 Bn.
67 client authorities · paid between 2018 and 2026
Direct purchases
21.74 Mn.
157 purchases
Offline purchases
980,232 RON
18 purchases
Tenders
1.39 Bn.
131 contracts
Won without competition
39.2%
52 of 132 lots
National rate: 34.3%
Ranked 5,518 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.9%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 26,114 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 1,546,745 | — | 351,176,362 | 352,723,107 | 24.9% | 20.6% | 34 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 2,693,238 | 4,709 | 218,420,132 | 221,118,079 | 15.6% | 6.0% | 21 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 388,167 | 125,157,986 | 125,546,153 | 8.9% | 0.5% | 22 | 2019–2024 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 105,604,458 | 105,604,458 | 7.5% | 4.6% | 3 | 2020–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 84,924,347 | 84,924,347 | 6.0% | 4.3% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 57,653,234 | 57,653,234 | 4.1% | 8.2% | 2 | 2023–2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 42,300,000 | 42,300,000 | 3.0% | 1.5% | 1 | 2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 42,038,052 | 42,038,052 | 3.0% | 1.6% | 1 | 2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 332,243 | — | 37,639,335 | 37,971,578 | 2.7% | 12.9% | 7 | 2019–2025 |
| ORAS PODU ILOAIEI CUI: 4541017 | 431,409 | — | 33,837,703 | 34,269,112 | 2.4% | 15.3% | 5 | 2018–2021 |
| COMUNA RAUCESTI CUI: 2614236 | 5,109,696 | 12,153 | 24,819,843 | 29,941,692 | 2.1% | 33.1% | 28 | 2018–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 50,395 | — | 24,195,933 | 24,246,328 | 1.7% | 35.6% | 5 | 2018–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 455,846 | — | 23,370,874 | 23,826,720 | 1.7% | 4.8% | 5 | 2020–2024 |
| COMUNA HORLESTI CUI: 4540500 | — | — | 22,681,864 | 22,681,864 | 1.6% | 35.4% | 2 | 2019–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | — | 21,341,942 | 21,341,942 | 1.5% | 3.6% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI CUI: 47175300 | — | — | 20,249,250 | 20,249,250 | 1.4% | 24.6% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | — | 16,437,326 | 16,437,326 | 1.2% | 9.1% | 2 | 2021 |
| COMUNA AGAPIA CUI: 2614112 | 2,318,117 | — | 8,900,703 | 11,218,820 | 0.8% | 28.2% | 18 | 2018–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 10,507,124 | 10,507,124 | 0.7% | 0.7% | 1 | 2021 |
| COMUNA TOMESTI CUI: 4540240 | 2,305,552 | — | 8,063,867 | 10,369,419 | 0.7% | 5.5% | 12 | 2018–2026 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 366,477 | — | 8,519,280 | 8,885,757 | 0.6% | 20.5% | 3 | 2019–2020 |
| COMUNA ARONEANU CUI: 4540038 | 540,402 | — | 7,349,326 | 7,889,728 | 0.6% | 7.6% | 4 | 2023–2025 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 7,620,322 | 7,620,322 | 0.5% | 5.2% | 1 | 2024 |
| COMUNA DRAGANESTI CUI: 16366149 | 20,049 | — | 7,559,943 | 7,579,992 | 0.5% | 28.7% | 2 | 2023–2024 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 7,447,836 | 7,447,836 | 0.5% | 3.9% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 6 | 397,401,738 | 1,632,725,297 | 5 | 2023–2026 |
| CONCELEX SRL CUI: 6544184 | 2 | 132,374,947 | 890,847,368 | 2 | 2025 |
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 90,336,895 | 722,695,161 | 1 | 2025 |
| IPCT INSTALATII SRL CUI: 14875650 | 2 | 57,636,890 | 272,847,561 | 2 | 2023–2026 |
| CONSIX CONSTRUCTII SRL CUI: 371963 | 1 | 84,924,347 | 254,773,042 | 1 | 2023 |
| MECATRON SRL CUI: 1812022 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 1 | 42,038,052 | 168,152,207 | 1 | 2025 |
| ARTEHNIS SRL CUI: 18287343 | 10 | 52,548,708 | 127,519,781 | 3 | 2021–2026 |
| SIGM - HOME PROJECTS SRL CUI: 28510026 | 3 | 34,220,351 | 108,939,204 | 2 | 2023–2025 |
| DAROCONSTRUCT SRL CUI: 17749762 | 2 | 24,777,249 | 99,108,994 | 2 | 2021–2023 |
| SIMPA CONSULT SRL CUI: 17561261 | 8 | 37,447,384 | 82,623,837 | 4 | 2021–2026 |
| MARI- VILA COM SRL CUI: 5969799 | 2 | 25,041,417 | 69,334,410 | 1 | 2022–2026 |
| INSTAL CONSTRUCT SRL CUI: 11076381 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| HIDROTERM SA CUI: 5683613 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 19,251,577 | 57,754,730 | 1 | 2026 |
| LUCONSA BM SRL CUI: 16078081 | 1 | 12,435,552 | 37,306,656 | 1 | 2024 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 12,435,552 | 37,306,656 | 1 | 2024 |
| ARCADA COMPANY SA CUI: 5437520 | 1 | 17,547,949 | 35,095,899 | 1 | 2023 |
| IMPROVISO SRL CUI: 30031440 | 2 | 15,481,181 | 30,962,362 | 2 | 2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 14,151,670 | 28,303,339 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41163342 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 45400000-1 | 11.09.2026 | 237,215 |
| Contract object: finisaje interioare | ||||
| DA41158400 | SERVICII PUBLICE IASI SA CUI: 27277063 | 45233222-1 | 11.09.2026 | 89,519 |
| Contract object: lucrari de asfaltare drum intern | ||||
| DA41063067 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 63110000-3 | 27.08.2026 | 100 |
| Contract object: servicii cantarire autocisterna | ||||
| DA41007173 | APAVITAL SA CUI: 1959768 | 71900000-7 | 18.08.2026 | 10,000 |
| Contract object: servicii de analiza mixturi asfaltice si agregate | ||||
| DA40981021 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 63110000-3 | 12.08.2026 | 100 |
| Contract object: achizitie serviciu cantarire autocisterna clu | ||||
| DA40753682 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 45262600-7 | 02.07.2026 | 36,695 |
| Contract object: lucrari instalatii si constructii numar de referinta: 02025 pret de catalog: 36.694,84 ron / unitat | ||||
| DA40734920 | COMUNA TIMISESTI CUI: 2614252 | 45233222-1 | 30.06.2026 | 444,953 |
| Contract object: achizitie lucrari amenajare 6 (sase) statii de autobuz pentru comuna timisesti, judetul neamt | ||||
| DA40593701 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 45453000-7 | 10.06.2026 | 880,914 |
| Contract object: reparatii capitale finisaje interioare si pardoseli | ||||
| DA40484188 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 44114000-2 | 26.05.2026 | 1,403 |
| Contract object: achizitie beton c35/45-16 s3 cem ii/a-ll 42,5r | ||||
| DA40345715 | MUNICIPIUL IASI CUI: 4541580 | 45231100-6 | 11.05.2026 | 872,721 |
| Contract object: proiectare si executie lucrari de deviere retele de utilitati la liceul teoretic miron costin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855061 | COMUNA RAUCESTI CUI: 2614236 | 44114000-2 | 16.09.2026 | 1,183 |
| Contract object: beton pentru reparatii santuri | ||||
| DAN2855058 | COMUNA RAUCESTI CUI: 2614236 | 44114000-2 | 16.09.2026 | 3,637 |
| Contract object: beton pentru reparatii santuri | ||||
| DAN2651397 | APAVITAL SA CUI: 1959768 | 44114000-2 | 12.01.2026 | 4,709 |
| Contract object: beton prefabricat | ||||
| DAN2130070 | COMUNA FALCIU CUI: 4540003 | 71351100-4 | 12.03.2024 | 4,130 |
| Contract object: servicii de prelevare carote beton + transport | ||||
| DAN2126297 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.03.2024 | 388,167 |
| Contract object: reabilitare drum local in sat holboca, comuna holboca, judetul iasi | ||||
| DAN1973698 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233142-6 | 31.07.2023 | 2,200 |
| Contract object: lucrari de frezat asfalt | ||||
| DAN1747520 | COMUNA RAUCESTI CUI: 2614236 | 44114000-2 | 01.09.2022 | 1,649 |
| Contract object: beton c 16/20 | ||||
| DAN1695909 | COMUNA RAUCESTI CUI: 2614236 | 44114000-2 | 07.06.2022 | 5,684 |
| Contract object: beton c20/25 0-16mm | ||||
| DAN1227888 | COMUNA SCANTEIA CUI: 4540313 | 71900000-7 | 23.01.2020 | 1,841 |
| Contract object: servicii analiza mixturi asfaltice | ||||
| DAN1193770 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 45200000-9 | 03.12.2019 | 90,232 |
| Contract object: achizitie publica de lucrari de constructii la obiectivul centrul de urgenta pentru recuperare si integrare sociala c.a. rosetti (proiectare si executie)- lucrari necesare conform aviz isu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070751 | MUNICIPIUL IASI CUI: 4541580 | 45233120-6 | 21.09.2026 | 10,665,999 |
| Contract object: modernizare strazi in municipiul iasi - strada aurel vlaicu | ||||
| CAN1109179 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.09.2026 | 172,930,141 |
| Contract object: is-cl13 extinderea sistemului de apa si canalizare in judetul iasi - axa 11 - oteleni - conducta timisesti | ||||
| SCNA1052564 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 10,507,124 |
| Contract object: contract de lucrari - rest de executat aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul iasi, municipiul iasi, zona gradinari a, b-dul. chimiei, nr. 75-77-79-81, etapa 1, specialisti din sanatate | ||||
| 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 | ||||
| SCNA1099646 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.07.2026 | 21,409,681 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare drumuri in comuna baia si reprofilare parau bogata, in comuna baia, judetul suceava | ||||
| SCNA1102412 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.07.2026 | 10,930,484 |
| Contract object: executie lucrari pentru obiectivul de investitie: 11673- reabilitare si modernizare drumuri comunale si satesti afectate de inundatii in comuna butea, judetul iasi | ||||
| CAN1115438 | MUNICIPIUL VASLUI CUI: 3337532 | 45233223-8 | 27.07.2026 | 33,884,375 |
| Contract object: reabilitare strada decebal, municipiul vaslui | ||||
| SCNA1088087 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 11,926,171 |
| Contract object: proiectare, executia de lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: executarea lucrarilor de prima urgenta - reabilitare generala - templul israelit constanta | ||||
| SCNA1089687 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45233120-6 | 10.07.2026 | 14,549,215 |
| Contract object: contract de executie lucrari (inclusiv proiectare la faza pt si asistenta tehnica din partea proiectantului) pentru modernizare drumuri in satul vanatori-neamt, judetul neamt | ||||
| SCNA1134653 | APAVITAL SA CUI: 1959768 | 45232154-6 | 03.07.2026 | 2,409,104 |
| Contract object: gospodarie de apa si statie de pompare in localitatea focuri in cadrul investitiei alimentare cu apa a comunei focuri din rezervorul 2500 mc belcesti prin montarea unui rezervor in satul focuri, com. focuri, jud. iasi | ||||
- 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/1959695/api/v1/suppliers/1959695/revenue/api/v1/suppliers/1959695/scores/api/v1/suppliers/1959695/benchmarks/api/v1/red-flags/by-supplier/1959695/api/v1/suppliers/1959695/years/api/v1/suppliers/1959695/cpv/api/v1/suppliers/1959695/clients/api/v1/suppliers/1959695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders