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CUI: 1959768 SA IAȘI MUNICIPIUL IASI

APAVITAL SA

Registered: 28.02.1991 STR. MIHAI COSTACHESCU, 6, 700495 www.apavital.ro

Total revenue

6.22 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

832,793 RON

330 purchases

Offline purchases

4.98 Mn.

534 purchases

Tenders

408,843 RON

1 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

55.4%

Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI

National median: 30.2%

Ranked 6,363 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 40; the other 28 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
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 16,774 3,430,711 — 3,447,485 55.4% 2.9% 92 2018–2026
APAVITAL SA CUI: 1959768 —— 408,843 408,843 6.6% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 332,864 —— 332,864 5.4% 0.4% 52 2021–2026
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 — 243,503 — 243,503 3.9% 1.6% 91 2019–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 8,924 180,083 — 189,007 3.0% 0.1% 12 2018–2026
ECOPIATA SA CUI: 27272228 — 164,273 — 164,273 2.6% 3.4% 18 2022–2024
AEROPORTUL IASI RA CUI: 9671409 88,101 23,449 — 111,550 1.8% 0.0% 14 2018–2024
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 — 106,495 — 106,495 1.7% 3.2% 18 2022–2026
PALATUL COPIILOR - IASI CUI: 4701150 — 93,439 — 93,439 1.5% 0.7% 28 2020–2026
SERVICII PUBLICE IASI SA CUI: 27277063 — 87,860 — 87,860 1.4% 0.1% 27 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 81,386 — 81,386 1.3% 0.0% 8 2020–2025
COMUNA HOLBOCA CUI: 4540518 — 80,753 — 80,753 1.3% 0.0% 1 2023
MUNICIPIUL IASI CUI: 4541580 20,626 50,685 — 71,311 1.2% 0.0% 3 2020–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 53,509 7,253 — 60,762 1.0% 0.0% 4 2021–2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 — 54,343 — 54,343 0.9% 0.0% 57 2020–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 — 51,796 — 51,796 0.8% 0.6% 10 2021–2022
COMUNA BOTESTI CUI: 2613656 29,759 18,301 — 48,060 0.8% 0.1% 13 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 45,658 — 45,658 0.7% 0.0% 5 2019–2020
ORASUL HIRLAU CUI: 4541190 15,596 18,240 — 33,836 0.5% 0.1% 6 2022–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 31,889 — 31,889 0.5% 0.5% 30 2019–2022
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 30,406 — 30,406 0.5% 0.3% 4 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 — 28,180 — 28,180 0.5% 0.9% 15 2024–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 18,199 8,934 — 27,133 0.4% 0.0% 20 2020–2026
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 21,607 —— 21,607 0.4% 1.3% 1 2025
COMPANIA DE APA SA CUI: 22987337 21,184 —— 21,184 0.3% 0.0% 2 2022–2026

1-25 of 120 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
DA41288038 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 60000000-8 30.09.2026 374
tarif deplasare autocuratitor
DA41272142 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 60000000-8 28.09.2026 79
tarif deplasare autocuratitor
DA41272147 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90460000-9 28.09.2026 309
servicii de vidanjare volume 5-10 mc
DA41272155 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90470000-2 28.09.2026 383
decolmatare si spalare canale cu autocuratitor
DA41272159 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90470000-2 28.09.2026 191
decolmatare si spalare canale cu autocuratitor
DA41195012 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90460000-9 17.09.2026 494
servicii de vidanjare volume 5-10 mc
DA41195038 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 60000000-8 17.09.2026 79
tarif deplasare autocuratitor
DA41158608 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 90470000-2 11.09.2026 477
decolmatare si spalare canale cu autocuratitor
DA41080939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 44411000-4 01.09.2026 984
achizitie apomentru dn 32 cu montaj inclus la ciapad popricani
DA41074119 COMUNA MIHAI EMINESCU CUI: 3503600 71620000-0 31.08.2026 1,221
servicii analiza probe apa uzata obt autorizatie gosp apelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868394 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 65111000-4 30.09.2026 8,074
servicii furnizare apa canalizare
DAN2867949 SERVICIUL DE AMBULANTA CUI: 7604489 50411100-0 30.09.2026 587
a fost inlocuit contorul de apa - subst harlau
DAN2864309 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 90400000-1 25.09.2026 880
consum apa
DAN2864280 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 65100000-4 25.09.2026 880
consum apa
DAN2862989 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 71322200-3 24.09.2026 1,119
intocmire breviar de calcul
DAN2862258 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 71610000-7 23.09.2026 907
determinare continut de sulfuri, fosfor, materii in suspensii, amoniu , solventi, ph, reziduu filtrabil, consum biochimic si chimic de oxigen al apei
DAN2857109 MUNICIPIUL IASI CUI: 4541580 71900000-7 17.09.2026 50,685
servicii pentru realizarea de analize ape uzate evacuate la cet iasi 1 si cet 2
DAN2848654 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 41110000-3 08.09.2026 3,266
consum apa potabila si canalizare luna 08.2026
DAN2847498 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 41110000-3 04.09.2026 3,943
consum apa potabila si canalizare luna 02.2026
DAN2843519 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 41110000-3 01.09.2026 4,583
consum apa potabila si canalizare luna iulie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067794 APAVITAL SA CUI: 1959768 72000000-5 06.12.2021 408,843
servicii suport tehnic cros si servicii dezvoltare la cerere pentr erp cros
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/1959768
  • /api/v1/suppliers/1959768/revenue
  • /api/v1/suppliers/1959768/scores
  • /api/v1/suppliers/1959768/benchmarks
  • /api/v1/red-flags/by-supplier/1959768
  • /api/v1/suppliers/1959768/years
  • /api/v1/suppliers/1959768/cpv
  • /api/v1/suppliers/1959768/clients
  • /api/v1/suppliers/1959768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API