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CUI: 1974920 SA IAȘI MUNICIPIUL IASI Flagged by 1 indicators

SPIROCA SA

Registered: 22.02.1991 SOS. TOMESTI, KM 1

Total revenue

1.27 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

79 purchases

Offline purchases

51,750 RON

23 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

82.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 1,242 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 0
#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 5 largest CPV groups, out of 5; 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 1,044,082 —— 1,044,082 82.5% 0.0% 51 2020–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 58,538 —— 58,538 4.6% 0.0% 6 2022–2024
COMUNA MOSNA CUI: 4540429 45,970 —— 45,970 3.6% 0.1% 6 2023–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34,633 4,409 — 39,042 3.1% 0.0% 20 2019–2024
SERVICII PUBLICE IASI SA CUI: 27277063 — 27,998 — 27,998 2.2% 0.0% 6 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,990 — 17,990 1.4% 0.0% 1 2021
COMUNA COSTULENI CUI: 4540631 8,413 —— 8,413 0.7% 0.0% 1 2019
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 8,060 —— 8,060 0.6% 0.0% 4 2020–2023
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 6,561 —— 6,561 0.5% 0.2% 2 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 4,032 —— 4,032 0.3% 0.0% 1 2022
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 2,737 —— 2,737 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,588 252 — 1,840 0.2% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,101 — 1,101 0.1% 0.0% 1 2019

1-13 of 13 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
DA41273604 APAVITAL SA CUI: 1959768 44114220-0 28.09.2026 18,320
tub prefabricat din beton armat, cu 2 plase sudate de 5mm,cu urechi de prindere 800x500mm
DA40981853 APAVITAL SA CUI: 1959768 44114220-0 12.08.2026 33,010
tub prefabricat din beton armat, cu 2 plase sudate de 5mm,cu urechi de prindere 800x500mm
DA40392913 APAVITAL SA CUI: 1959768 44114220-0 14.05.2026 25,048
pachet tuburi din beton armat 30837
DA40139200 APAVITAL SA CUI: 1959768 44114220-0 06.04.2026 33,906
tub prefabricat din beton dublu armat,cu urechi de prindere 1000x250mm
DA39794939 APAVITAL SA CUI: 1959768 44114220-0 09.02.2026 29,114
tub prefabricat din beton dublu armat, cu urechi de prindere ,1000mmx1000mm
DA39573009 APAVITAL SA CUI: 1959768 44114220-0 18.12.2025 18,630
tub prefabricat din beton dublu armat, cu urechi de prindere ,1000mmx1000mm
DA39498391 APAVITAL SA CUI: 1959768 44114220-0 10.12.2025 14,904
tub prefabricat din beton dublu armat, cu urechi de prindere ,1000mmx1000mm
DA39325579 APAVITAL SA CUI: 1959768 44114220-0 19.11.2025 14,904
tub prefabricat din beton dublu armat, cu urechi de prindere ,1000mmx1000mm
DA39243239 APAVITAL SA CUI: 1959768 44114220-0 10.11.2025 22,704
tub prefabricat din beton dublu armat, cu urechi de prindere ,1000x500mm
DA39024082 APAVITAL SA CUI: 1959768 44114220-0 08.10.2025 25,725
tub prefabricat din beton dublu armat,cu urechi de prindere 1000x250mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2306954 SERVICII PUBLICE IASI SA CUI: 27277063 44114100-3 06.11.2024 2,503
beton
DAN2300310 SERVICII PUBLICE IASI SA CUI: 27277063 44114100-3 28.10.2024 6,400
beton
DAN2293200 SERVICII PUBLICE IASI SA CUI: 27277063 44114100-3 17.10.2024 5,460
beton
DAN2067727 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79941000-2 15.12.2023 51
taxa cantar
DAN1781863 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79941000-2 25.10.2022 51
prestari servicii- nota de cantarire
DAN1768586 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79941000-2 06.10.2022 154
prestari servicii- nota de cantarire
DAN1739474 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79941000-2 17.08.2022 51
prestari servicii -nota de cantar
DAN1703597 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79941000-2 21.06.2022 51
nota de cantar
DAN1621868 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44114000-2 28.01.2022 17,990
beton de ciment pentru reparatii la platforma de cantarire de la aci sculeni - intrare
DAN1574997 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 79941000-2 02.12.2021 564
prestari servicii de cantarire
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/1974920
  • /api/v1/suppliers/1974920/revenue
  • /api/v1/suppliers/1974920/scores
  • /api/v1/suppliers/1974920/benchmarks
  • /api/v1/red-flags/by-supplier/1974920
  • /api/v1/suppliers/1974920/years
  • /api/v1/suppliers/1974920/cpv
  • /api/v1/suppliers/1974920/clients
  • /api/v1/suppliers/1974920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API