Total revenue
7.50 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
6.35 Mn.
239 purchases
Offline purchases
239,226 RON
9 purchases
Tenders
907,643 RON
4 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
54.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 6,759 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 19; the other 7 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 | 4,066,277 | — | — | 4,066,277 | 54.2% | 0.1% | 15 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 909,081 | 217,545 | 907,643 | 2,034,269 | 27.1% | 1.1% | 214 | 2018–2026 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 785,775 | — | — | 785,775 | 10.5% | 6.4% | 1 | 2023 |
| COMUNA STRUNGA CUI: 4541041 | 289,349 | — | — | 289,349 | 3.9% | 0.5% | 4 | 2020–2022 |
| COMUNA POPRICANI CUI: 4540380 | 143,564 | — | — | 143,564 | 1.9% | 0.1% | 2 | 2021 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 47,630 | — | — | 47,630 | 0.6% | 1.3% | 1 | 2019 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 40,137 | — | — | 40,137 | 0.5% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA HADIMBU CUI: 17166548 | 37,856 | — | — | 37,856 | 0.5% | 7.1% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | 26,205 | — | — | 26,205 | 0.4% | 2.2% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 21,681 | — | 21,681 | 0.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL IASI CUI: 4701509 | 2,830 | — | — | 2,830 | 0.0% | 0.0% | 2 | 2022–2023 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 714 | — | — | 714 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MOGOSESTI CUI: 4540437 | 352 | — | — | 352 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41236831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 24.09.2026 | 11,496 |
| Contract object: achizitie usi profil alb cu panel pal, art. conexe inclusiv montaj, reparatii la css sf nectarie | ||||
| DA41237829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 24.09.2026 | 18,759 |
| Contract object: achizitie usi aluminiu, usi pvc, glsvand intrare pvc in cadrul ciapad gulliver | ||||
| DA41238228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 24.09.2026 | 38,487 |
| Contract object: achizitie usi pvc, panel pal, plase insecte usi si geamuri in cadrul css sf. nicolae pascani | ||||
| DA41143288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221200-7 | 10.09.2026 | 6,027 |
| Contract object: achiizitie usa pvc de interior in cadrul css tg frumos - ciapad sf parascheva | ||||
| DA41143611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 10.09.2026 | 960 |
| Contract object: achizitie articole conexe glaf pvc ferestre in cadrul css sf nectarie | ||||
| DA40984753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 18.08.2026 | 1,581 |
| Contract object: achizitie plase insecte pentru usi in cadrul css ion holban | ||||
| DA40994868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 18.08.2026 | 5,118 |
| Contract object: achizitie usa lemn interior si usi pvc inclusiv reparatii - css tg frumos - ciapad sf. parascheva | ||||
| DA40840205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 20.07.2026 | 30,120 |
| Contract object: achizitie glasvand cu usi acces doua canate , profil aluminiu in cadrul css sf nectarie | ||||
| DA40739168 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 02.07.2026 | 1,404 |
| Contract object: achizitie plase insecte in cadrul ciapad hirlau | ||||
| DA40740211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44221000-5 | 02.07.2026 | 1,000 |
| Contract object: achizitie articole conexe pentru usi in cadrul css sf. andrei - ap. nicolina, nr.90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 05.12.2025 | 12,225 |
| Contract object: lucrari de reparatii la instalatia de alimentare cu apa si instalatia de incalzire in cadrul crrn hirlau, in regim de urgenta | ||||
| DAN2620760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 05.12.2025 | 3,904 |
| Contract object: lucrari de reparatii la instalatia termica din cadrul crrn hirlau, judet iasi, in regim de urgenta, | ||||
| DAN2620753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 05.12.2025 | 50,904 |
| Contract object: lucrari de reparatii la instalatia de incalzire, apa rece si apa calda menajera in cadrul ciapad hirlau | ||||
| DAN2324432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 29.11.2024 | 69,998 |
| Contract object: lucrari de renovare grup sanitar existent prin crearea unui spatiu pentru igiena personala constituit din doua camera de baie adaptate pentru persoane cu dizabilitati in cadrul css ion holban, corp c 1, parter, str. pantelimon halipa, nr.16, mun. iasi | ||||
| DAN2324408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 29.11.2024 | 6,126 |
| Contract object: lucrari de reparatii la instalatia de incalzire, tronson a, din cadrul c.i.a.p.a.d. hirlau, str. eternitate, nr. 41a, hirlau, judet iasi , regim de urgenta | ||||
| DAN2324349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45261900-3 | 29.11.2024 | 4,530 |
| Contract object: lucrari de reparatii la acoperisul de tip terasa la corp cantina din cadrul ciapad cozmesti, loc. cozmesti, judet iasi -regim de urgenta, | ||||
| DAN2160912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44411000-4 | 16.04.2024 | 45,828 |
| Contract object: achizitie articole sanitare pentru implementarea proiectului inchiderea centrului rezidential sf. andrei din cadrul centrului de servicii sociale sf. andrei iasi, judetul iasi cod smis 143639 | ||||
| DAN2160660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 15.04.2024 | 24,030 |
| Contract object: lucrari reparatii la instalatia sanitara si instalatia termica la corp cladire ii, din cadrul css ion holban, str.p.halipa, nr. 16, mun. iasi - regim de urgenta | ||||
| DAN1028433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 02.11.2018 | 21,681 |
| Contract object: instalare de echipamente de incalzire centrala, sediu ocol - o.s. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 03.10.2022 | 266,844 |
| Contract object: contract de achizitie publica executie lucrari de reparatii la css gulliver si ap. tomesti din cadrul css sf. andrei | ||||
| SCNA1039728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 17.07.2020 | 543,627 |
| Contract object: contract de achizitie publica lucrari de reparatii, igienizare, reabilitare termica, refacerea instalatiilor termice si sanitare la centrul de zi prichindel, str. plaiesilor, nr.9, iasi | ||||
| CAN1032525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453000-7 | 24.04.2020 | 42,608 |
| Contract object: lucrari de reparatii si igienizari a pavilionului c3, str v. lupu, nr. 80, iasi | ||||
| SCNA1034786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45453100-8 | 01.04.2020 | 54,564 |
| Contract object: lucrari de reparatii interioare locuinta protejata victime violentei domestice-proiect venus- impreuna pentru o viata in siguranta-pocu465/4/4/128038 | ||||
- 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/24961708/api/v1/suppliers/24961708/revenue/api/v1/suppliers/24961708/scores/api/v1/suppliers/24961708/benchmarks/api/v1/red-flags/by-supplier/24961708/api/v1/suppliers/24961708/years/api/v1/suppliers/24961708/cpv/api/v1/suppliers/24961708/clients/api/v1/suppliers/24961708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders