Total revenue
139.87 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
19.72 Mn.
841 purchases
Offline purchases
4.87 Mn.
65 purchases
Tenders
115.28 Mn.
77 contracts
Won without competition
15.0%
36 of 102 lots
National rate: 34.3%
Ranked 8,279 of 11,028
Won at the estimated value
0.8%
7 of 55 lots
National rate: 1.2%
Ranked 1,783 of 6,155
Dependence on the main client
21.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 29,795 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
#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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 675,685 | 2,487,019 | 26,673,391 | 29,836,095 | 21.3% | 16.0% | 130 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 2,419,533 | — | 14,438,124 | 16,857,657 | 12.1% | 0.5% | 13 | 2018–2025 |
| COMUNA POPRICANI CUI: 4540380 | 6,118,491 | — | 7,746,534 | 13,865,025 | 9.9% | 11.5% | 43 | 2020–2026 |
| COMUNA VICTORIA CUI: 4540305 | 10,252 | — | 12,440,818 | 12,451,070 | 8.9% | 9.8% | 2 | 2022–2025 |
| COMUNA TRIFESTI CUI: 4540232 | 3,572,018 | — | 7,740,885 | 11,312,903 | 8.1% | 26.0% | 20 | 2019–2024 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 194,375 | 2,197,896 | 8,181,659 | 10,573,930 | 7.6% | 3.1% | 35 | 2019–2026 |
| COMUNA GROPNITA CUI: 4540534 | 99,110 | — | 9,903,800 | 10,002,910 | 7.2% | 26.9% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 1,500 | — | 5,237,503 | 5,239,003 | 3.8% | 62.0% | 2 | 2022–2026 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 19,290 | — | 4,306,983 | 4,326,273 | 3.1% | 17.8% | 6 | 2023–2026 |
| COMUNA BIVOLARI CUI: 4540682 | 1,505,947 | — | 2,655,764 | 4,161,711 | 3.0% | 13.5% | 44 | 2019–2025 |
| COMUNA ROMANESTI CUI: 4541025 | — | — | 3,184,243 | 3,184,243 | 2.3% | 8.0% | 2 | 2024 |
| COMUNA MOVILENI CUI: 4540410 | 49,447 | — | 1,741,377 | 1,790,824 | 1.3% | 3.3% | 2 | 2024 |
| COMUNA REDIU CUI: 4540348 | 68,383 | — | 1,693,031 | 1,761,414 | 1.3% | 5.3% | 3 | 2019–2020 |
| COMUNA FRUMUSICA CUI: 3373322 | — | — | 1,678,623 | 1,678,623 | 1.2% | 3.4% | 1 | 2024 |
| COMUNA RUGINOASA CUI: 4541378 | 4,959 | — | 1,665,671 | 1,670,630 | 1.2% | 3.4% | 2 | 2026 |
| COMUNA PROBOTA CUI: 4540364 | — | — | 1,598,390 | 1,598,390 | 1.1% | 4.4% | 1 | 2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 725,208 | 32,501 | 546,875 | 1,304,584 | 0.9% | 0.9% | 6 | 2022–2026 |
| COMUNA ERBICENI CUI: 4541254 | — | — | 1,142,022 | 1,142,022 | 0.8% | 1.7% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 115,710 | — | 994,460 | 1,110,170 | 0.8% | 1.7% | 28 | 2020–2026 |
| COMUNA ROSCANI CUI: 16511583 | 1,665 | — | 685,064 | 686,729 | 0.5% | 3.4% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | — | — | 593,868 | 593,868 | 0.4% | 11.7% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 569,237 | 11,983 | — | 581,220 | 0.4% | 1.0% | 53 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 112,556 | 21,257 | 427,473 | 561,286 | 0.4% | 0.0% | 31 | 2018–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 470,141 | — | — | 470,141 | 0.3% | 5.8% | 68 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 302,342 | — | — | 302,342 | 0.2% | 9.4% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 7 | 13,805,668 | 29,890,205 | 3 | 2022–2026 |
| PAVI-LUX SRL CUI: 19284507 | 1 | 12,440,818 | 24,881,635 | 1 | 2025 |
| HYDROMED PROJECTS SRL CUI: 24573412 | 1 | 7,746,534 | 15,493,068 | 1 | 2023 |
| SSAB-AG SA CUI: 2816022 | 1 | 1,685,000 | 5,055,000 | 1 | 2022 |
| INFRA PROIECT SRL CUI: 24535753 | 1 | 593,868 | 1,781,605 | 1 | 2024 |
| BAL DESIGN GROUP SRL CUI: 40432199 | 1 | 546,875 | 1,093,751 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41291914 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 45232141-2 | 29.09.2026 | 5,433 |
| Contract object: achizitie | ||||
| DA41288818 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 45259300-0 | 29.09.2026 | 20,839 |
| Contract object: montare grile de ventilatie usi camera tehnica si inlocuire pompe de caldura agent termic | ||||
| DA41255196 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 50413200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de mentenanta pt. sist.de detectie si alarmare incendiu | ||||
| DA41255121 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 50343000-1 | 24.09.2026 | 1,000 |
| Contract object: servicii de mentenanta pt. sist.de supraveghere video | ||||
| DA41242596 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 50531200-8 | 23.09.2026 | 2,000 |
| Contract object: verificare tehnica periodica centrala murala combustibil gazos 160 kw | ||||
| DA41217653 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50730000-1 | 18.09.2026 | 4,215 |
| Contract object: reparatii aparate de aer conditionat | ||||
| DA41154901 | COMUNA POPRICANI CUI: 4540380 | 45332000-3 | 10.09.2026 | 25,571 |
| Contract object: montare conducta de apa si canalizare | ||||
| DA41151810 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 50730000-1 | 10.09.2026 | 2,645 |
| Contract object: serviciu de demontare si remontare aparat de aer conditionat 9000- 12000 btu | ||||
| DA41065891 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 50730000-1 | 28.08.2026 | 4,463 |
| Contract object: montare aparat de aer conditionat - 4 buc | ||||
| DA41016644 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 45259300-0 | 19.08.2026 | 17,850 |
| Contract object: reparatii, autorizare cazane pe combustibil solid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837036 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 39717200-3 | 21.08.2026 | 1,901 |
| Contract object: contract de achizitie aparat de aer conditionat | ||||
| DAN2808657 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 50730000-1 | 15.07.2026 | 29,000 |
| Contract object: servicii de verificare , reparare si igienizare aparate de aer conditionat | ||||
| DAN2761662 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 45232141-2 | 21.05.2026 | 9,917 |
| Contract object: reparatie la coloana de transport agenmt termic - lucrari suplimentare | ||||
| DAN2726647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 07.04.2026 | 4,054 |
| Contract object: lucrari de reparatii la instalatia termica din cadrul css ion holban - camin ii, str. p.halipa, nr.16 , iasi, regim de urgenta | ||||
| DAN2707235 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45453000-7 | 19.03.2026 | 790,150 |
| Contract object: reparatii curente si igienizare bloc alimentar la spitalul clinic de recuperare iasi | ||||
| DAN2620766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 05.12.2025 | 28,257 |
| Contract object: lucrari de reparatii la instalatia termica in cadrul css ion holban, caminul 2, str. panteliomon halipa in regim de urgenta | ||||
| DAN2526459 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 50000000-5 | 11.08.2025 | 2,066 |
| Contract object: reparatie ac turn comunicatii isaiia - spf bivolari | ||||
| DAN2443454 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45453000-7 | 30.04.2025 | 309,454 |
| Contract object: reparatii curente si igienizare hol parter corp b, hol legatura corp a-d-i-c etaj 1, cabinete orl si alte reparatii<br>la spitalul clinic de recuperare iasi | ||||
| DAN2443378 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 30.04.2025 | 1,875 |
| Contract object: servicii intretinere idsai trimestrul i 2025 | ||||
| DAN2443366 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 50324100-3 | 30.04.2025 | 2,250 |
| Contract object: servicii intretinere cctv trimestrul i 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 24.09.2026 | 180,500 |
| Contract object: contract de achizitie publica privind demolare cladire c 2,c3,c4 din str. p. rares , nr. 82, iasi si demolare cladire c 3 - castel apa str. p. rares nr. 82, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare | ||||
| SCNA1137354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 23.09.2026 | 735,807 |
| Contract object: contract de achizitie publica executie lucrari de reparatii la casele de tip familial bucium <br>in cadrul c.s.s. bucium - vila 2 si vila 3 din strada paun, nr. 70, municipiul iasi | ||||
| SCNA1137004 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45000000-7 | 14.09.2026 | 1,345,138 |
| Contract object: lucrari de executie pentru obiectivul de investitii reparatii capitale retea hidranti exteriori la spitalul clinic de recuperare iasi | ||||
| SCNA1119645 | APAVITAL SA CUI: 1959768 | 45231113-0 | 11.09.2026 | 4,871,458 |
| Contract object: inlocuire retele distributie apa din cartier dacia (zona str. drobeta, i. simionescu, tabacului, sucidava, b-dul dacia, aleea procopiu, stramosilor) si cartier alexandru cel bun | ||||
| SCNA1136485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 28.08.2026 | 247,057 |
| Contract object: contract de achizitie publica privind demolare cladire c 1 din str. v. lupu, nr. 80, iasi si demolare cladire c 3 - str. v. lupu nr. 80, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare | ||||
| SCNA1116848 | APAVITAL SA CUI: 1959768 | 45231113-0 | 15.04.2026 | 2,436,505 |
| Contract object: inlocuire retele distributie apa potabila din c.a. rosetti, str. rufeni, str. vantu, refacere bransamente existente, extindere conducta apa potabila pe str. sorogari, str. i.i. mironescu, str. timpului, str. trofeelor, str. cucu si montare camine debitmetre pe str. rufeni, str. basota, str. scaricica | ||||
| CAN1161858 | COMUNA RUGINOASA CUI: 4541378 | 45233292-2 | 28.01.2026 | 1,879,600 |
| Contract object: executie lucrari pentru investitia: infiintare sistem inteligent de monitorizare si siguranta a spatiului public in comuna ruginoasa, judetul iasi (cctv) (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| SCNA1126717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 20.10.2025 | 395,591 |
| Contract object: lucrari de reparatii la locuintele maxim protejate frasinul css revis harlau - d.g.a.s.p.c. iasi pentru frasin 1 si frasin 2 in cadrul programului de interes national, conventia de finantare nerambursabila nr. 15970 / 19.10.2022) | ||||
| SCNA1126716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 20.10.2025 | 172,035 |
| Contract object: lucrari de reparatii la locuintele maxim protejate fagul css revis harlau - d.g.a.s.p.c. iasi pentru fagul 1 si fagul 2 in cadrul programului de interes national, conventia de finantare nerambursabila nr. 15968 / 19.10.2022 | ||||
| SCNA1125809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 25.09.2025 | 187,143 |
| Contract object: contract de achizitie publica servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare pentru cladirile c6, c5,c4 din str. vasile lupu nr. 80, cladiri c9, c10 sat bogdanesti, cladire c2 din str. ateneului, nr.1c, 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/1978913/api/v1/suppliers/1978913/revenue/api/v1/suppliers/1978913/scores/api/v1/suppliers/1978913/benchmarks/api/v1/red-flags/by-supplier/1978913/api/v1/suppliers/1978913/years/api/v1/suppliers/1978913/cpv/api/v1/suppliers/1978913/clients/api/v1/suppliers/1978913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders