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CUI: 27038031 II IAȘI MUNICIPIUL IASI

TARCAN LIVIU INTREPRINDERE INDIVIDUALA

Registered: 09.06.2010 PLOPII FARA SOT, 15, 700281

Total revenue

612,000 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

594,000 RON

67 purchases

Offline purchases

18,000 RON

1 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

19.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 31,638 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 1 largest CPV groups, out of 1; 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 119,500 —— 119,500 19.5% 0.0% 3 2024–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A LOCALITATILOR UATTATARUSIVALEA SEACAVINATORILESPEZISIRETELJUDIASI CUI: 41135781 77,000 —— 77,000 12.6% 5.7% 1 2019
COMUNA RACHITENI CUI: 16410406 30,000 —— 30,000 4.9% 0.1% 1 2022
ORASUL TARGU-NEAMT CUI: 2614104 29,000 —— 29,000 4.7% 0.0% 3 2022
COMUNA LUNGANI CUI: 4540992 25,000 —— 25,000 4.1% 0.1% 2 2019
COMUNA TIBANESTI CUI: 4540267 22,000 —— 22,000 3.6% 0.0% 2 2019–2020
COMUNA AL I CUZA CUI: 4540941 20,500 —— 20,500 3.4% 0.1% 2 2021–2024
COMUNA CRISTESTI CUI: 4541289 20,000 —— 20,000 3.3% 0.1% 3 2022–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 18,000 — 18,000 2.9% 0.0% 1 2018
COMUNA TUTORA CUI: 4540224 16,000 —— 16,000 2.6% 0.0% 1 2023
COMUNA DURNESTI CUI: 3373420 16,000 —— 16,000 2.6% 0.0% 2 2022
COMUNA DRANCENI CUI: 3394333 15,500 —— 15,500 2.5% 0.0% 4 2019–2020
COMUNA SCOBINTI CUI: 4541270 14,000 —— 14,000 2.3% 0.0% 1 2023
COMUNA RUGINOASA CUI: 4541378 14,000 —— 14,000 2.3% 0.0% 2 2018–2021
COMUNA SIPOTE CUI: 4540291 13,500 —— 13,500 2.2% 0.0% 3 2019–2020
COMUNA STRAJA CUI: 4441360 13,000 —— 13,000 2.1% 0.0% 1 2024
COMUNA STANITA CUI: 2613818 13,000 —— 13,000 2.1% 0.1% 1 2024
COMUNA BALS CUI: 16410627 12,500 —— 12,500 2.0% 0.0% 2 2019
COMUNA STRUNGA CUI: 4541041 12,500 —— 12,500 2.0% 0.0% 1 2021
COMUNA COSTESTI CUI: 16403360 12,500 —— 12,500 2.0% 0.0% 1 2021
COMUNA BORCA CUI: 2614139 11,500 —— 11,500 1.9% 0.0% 2 2022
COMUNA BOTESTI CUI: 3337729 10,000 —— 10,000 1.6% 0.0% 4 2020–2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 9,500 —— 9,500 1.6% 0.0% 2 2019–2026
COMUNA COARNELE CAPREI CUI: 4541238 8,500 —— 8,500 1.4% 0.0% 3 2019–2023
COMUNA PODU TURCULUI CUI: 4535880 8,000 —— 8,000 1.3% 0.0% 1 2024

1-25 of 40 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
DA40752659 COMUNA COTNARI CUI: 4541220 71332000-4 02.07.2026 2,000
serv studiu geotehnic pt. construire cladire parter cu functiunea garaj si spatii complementare
DA39965386 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 71332000-4 09.03.2026 5,500
elaborare studiu geotehnic
DA39315400 COMUNA ANDRIESENI CUI: 4540704 71332000-4 18.11.2025 1,500
realizare put piezometric
DA38212302 APAVITAL SA CUI: 1959768 71332000-4 28.05.2025 33,000
elaborare studiu geotehnic
DA37765616 APAVITAL SA CUI: 1959768 71332000-4 28.03.2025 52,500
realizare borne monitorizare topometrica
DA36178876 COMUNA PODU TURCULUI CUI: 4535880 71332000-4 23.07.2024 8,000
elaborare studiu geotehnic
DA35392629 APAVITAL SA CUI: 1959768 71332000-4 01.04.2024 34,000
intocmire studii geotehnice
DA35344292 COMUNA AL I CUZA CUI: 4540941 71332000-4 25.03.2024 8,000
servicii intocmire studii geotehnice
DA35262576 COMUNA STRAJA CUI: 4441360 71332000-4 14.03.2024 13,000
servicii intocmire studiu geotehnic ob. inv. extindere retea alimentare cu apa si canalizare- faza 3
DA35189431 COMUNA STANITA CUI: 2613818 71332000-4 06.03.2024 13,000
servicii geo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1025805 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 71332000-4 26.10.2018 18,000
servicii de studiere geotehnica
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/27038031
  • /api/v1/suppliers/27038031/revenue
  • /api/v1/suppliers/27038031/scores
  • /api/v1/suppliers/27038031/benchmarks
  • /api/v1/red-flags/by-supplier/27038031
  • /api/v1/suppliers/27038031/years
  • /api/v1/suppliers/27038031/cpv
  • /api/v1/suppliers/27038031/clients
  • /api/v1/suppliers/27038031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API