Total revenue
36.85 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
434,356 RON
23 purchases
Offline purchases
292,608 RON
31 purchases
Tenders
36.12 Mn.
18 contracts
Won without competition
92.3%
8 of 11 lots
National rate: 34.3%
Ranked 1,232 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.9%
Main client: APAVITAL SA
National median: 30.2%
Ranked 3,952 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
#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 7 largest CPV groups, out of 7; 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 | — | — | 23,897,122 | 23,897,122 | 64.9% | 0.7% | 11 | 2022–2025 |
| NOVA APASERV SA CUI: 26161230 | — | — | 4,451,765 | 4,451,765 | 12.1% | 1.8% | 1 | 2023 |
| COMPANIA DE APA SA CUI: 22987337 | 137,700 | — | 3,320,579 | 3,458,279 | 9.4% | 0.2% | 3 | 2023–2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 2,990,856 | 2,990,856 | 8.1% | 0.6% | 1 | 2023 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,462,750 | 1,462,750 | 4.0% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | 206,737 | — | 206,737 | 0.6% | 0.0% | 7 | 2022–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 153,776 | 45,880 | — | 199,656 | 0.5% | 0.6% | 4 | 2019–2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 129,986 | 29,181 | — | 159,167 | 0.4% | 0.7% | 18 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 8,729 | — | 8,729 | 0.0% | 0.0% | 10 | 2022–2026 |
| RAJA SA CUI: 1890420 | 7,215 | — | — | 7,215 | 0.0% | 0.0% | 2 | 2019 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 2,338 | — | — | 2,338 | 0.0% | 0.0% | 2 | 2020 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 1,261 | — | — | 1,261 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | — | 744 | — | 744 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 645 | — | 645 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2019 |
| TERMO-SERVICE SA CUI: 14134878 | 618 | — | — | 618 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 571 | — | — | 571 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 387 | — | 387 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA COMARNA CUI: 4540640 | 261 | — | — | 261 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 177 | — | 177 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 128 | — | 128 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| VESTRA INDUSTRY SRL CUI: 15969249 | 13 | 31,339,743 | 65,670,343 | 3 | 2022–2025 |
| INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | 1 | 2,990,856 | 8,972,569 | 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 |
|---|---|---|---|---|
| DA40432823 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 20.05.2026 | 8,624 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA40233478 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 23.04.2026 | 2,464 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA40037586 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 19.03.2026 | 1,232 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA39870241 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 20.02.2026 | 1,232 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA38913981 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 22.09.2025 | 3,696 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA38211936 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 28.05.2025 | 6,160 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA35712006 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 15.05.2024 | 9,856 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA34603182 | COMPANIA DE APA SA CUI: 22987337 | 51210000-7 | 04.12.2023 | 137,700 |
| Contract object: servicii de montare a contoarelor de apa rece | ||||
| DA33191830 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 08.05.2023 | 8,730 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||
| DA31857752 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 38550000-5 | 10.11.2022 | 1,261 |
| Contract object: contor flodis dn 25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 38421100-3 | 30.09.2026 | 409 |
| Contract object: inlocuire apometre | ||||
| DAN2822242 | MUNICIPIUL IASI CUI: 4541580 | 65500000-8 | 31.07.2026 | 10,400 |
| Contract object: servicii de citire gigacalorimetre pentru imobilele din iasi, bld. chimiei nr. 85-103, bloc 7, 8a, 8b, 9a, 9b, 10a, 10b, 11, 12, 14, 15, 16, 17 | ||||
| DAN2788545 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 38421100-3 | 25.06.2026 | 645 |
| Contract object: achizitie servicii inlocuire contoare apa cu transmisie radio | ||||
| DAN2653207 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 65500000-8 | 13.01.2026 | 1,232 |
| Contract object: act aditional nr. 1 la contractul nr. 12855 din 26.09.2025<br>servicii de citire apometre la complexul de blocuri anl - 11 blocuri | ||||
| DAN2520340 | MUNICIPIUL IASI CUI: 4541580 | 65500000-8 | 01.08.2025 | 5,990 |
| Contract object: servicii de citire gigacalorimetre pentru imobilele din iasi, bld. chimiei nr. 83-103, blo 7, 8a, 8b, 9a, 9b, 10a, 10b, 11, 12, 14, 15, 16, 17 | ||||
| DAN2505097 | MUNICIPIUL IASI CUI: 4541580 | 38421100-3 | 14.07.2025 | 51,092 |
| Contract object: achizitie gigacalorimetre (inclusiv montare) pentru imobilele situate in iasi, bld. chimiei nr. 83-bl.17, nr. 87 - bl. 15, nr. 89 - bl. 14, nr. 103 - bl. 11 | ||||
| DAN2505092 | MUNICIPIUL IASI CUI: 4541580 | 38421100-3 | 14.07.2025 | 63,866 |
| Contract object: achizitie gigacalorimetre (inclusiv montare) pentru imobilele situate in iasi, bld. chimiei nr. 99-bl. 9 (sc a/b), nr. 101-bl. 10 (sc a/b), nr. 93-bl. 12 | ||||
| DAN2462912 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 27.05.2025 | 177 |
| Contract object: service instalatii sanitare-pozitia servicii de verificari si reparatii instalatii sanitare | ||||
| DAN2418006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 38421100-3 | 31.03.2025 | 2,866 |
| Contract object: inlocuire apometre | ||||
| DAN2345281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 38421100-3 | 23.12.2024 | 168 |
| Contract object: inlocuire apometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146608 | APAVITAL SA CUI: 1959768 | 38421100-3 | 20.04.2026 | 4,969,842 |
| Contract object: contoare de apa echipate cu module de comunicatie lora, montarea acestora pe bransamente si colectarea datelor furnizate de modulele de comunicatie | ||||
| CAN1090547 | APAVITAL SA CUI: 1959768 | 32000000-3 | 18.12.2025 | 29,378,152 |
| Contract object: module de comunicatie radio pentru contoare de apa, cu montaj si transmitere de date in erp-ul entitatii contractante | ||||
| CAN1152230 | APAVITAL SA CUI: 1959768 | 50411100-0 | 12.08.2025 | 3,268,000 |
| Contract object: servicii de demontare/ montare a contoarelor de apa rece si servicii de inlocuire a robinetelor de concesie constatate nefunctionale la bransamentele utilizatorilor | ||||
| CAN1136791 | APAVITAL SA CUI: 1959768 | 32000000-3 | 26.05.2025 | 10,178,250 |
| Contract object: module de comunicatie radio pentru contoare de apa, cu montaj si parametrizare | ||||
| CAN1110752 | NOVA APASERV SA CUI: 26161230 | 38421100-3 | 17.12.2024 | 8,903,530 |
| Contract object: furnizare si montare de contoare de apa rece cu citire la distanta din cadrul proiectului extinderea si modernizarea sistemului de monitorizare a infrastructurii de apa, inclusiv achizitia de echipamente si software pentru digitalizarea activitatii nova apaserv s.a. botosani | ||||
| SCNA1108787 | COMPANIA DE APA SA CUI: 22987337 | 51210000-7 | 08.08.2024 | 1,475,579 |
| Contract object: servicii de demontare/montare a contoarelor de apa rece si servicii de inlocuire a robinetelor de concesie | ||||
| CAN1111665 | APA TARNAVEI MARI SA CUI: 19502679 | 38421100-3 | 28.02.2024 | 8,972,569 |
| Contract object: atm - dg: solutie digitala de contorizare apa potabila in regiunea nord si nord - est a judetului sibiu, zona de operare a s.c. apa tarnavei mari s.a. | ||||
| SCNA1086351 | COMPANIA DE APA SA CUI: 22987337 | 50411100-0 | 15.05.2023 | 1,845,000 |
| Contract object: servicii de demontare/montare a contoarelor de apa rece si servicii de inlocuire a robinetelor de concesie | ||||
| CAN1067881 | ENGIE ROMANIA SA CUI: 13093222 | 50411200-1 | 30.03.2023 | 3,214,866 |
| Contract object: servicii de inlocuire a contoarelor de gaz cu membrana, cu debit maxim de pana la 16mc/h pentru verificarea metrologica periodica | ||||
| CAN1066660 | ENGIE ROMANIA SA CUI: 13093222 | 50411200-1 | 04.03.2023 | 1,657,600 |
| Contract object: servicii de inlocuire a contoarelor de gaz cu membrana, cu debit maxim de pana la 16mc/h pentru verificarea metrologica periodica - bucuresti | ||||
- 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/22480163/api/v1/suppliers/22480163/revenue/api/v1/suppliers/22480163/scores/api/v1/suppliers/22480163/benchmarks/api/v1/red-flags/by-supplier/22480163/api/v1/suppliers/22480163/years/api/v1/suppliers/22480163/cpv/api/v1/suppliers/22480163/clients/api/v1/suppliers/22480163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders