Total revenue
31.59 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
697,005 RON
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.89 Mn.
5 contracts
Won without competition
88.8%
2 of 5 lots
National rate: 34.3%
Ranked 1,471 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
86.3%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 891 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 27,249,542 | 27,249,542 | 86.3% | 7.3% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 114,656 | — | 3,639,329 | 3,753,985 | 11.9% | 0.1% | 7 | 2022–2025 |
| COMUNA RODNA CUI: 4512321 | 199,500 | — | — | 199,500 | 0.6% | 0.2% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OTETOAIA CUI: 20847523 | 130,000 | — | — | 130,000 | 0.4% | 2.4% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 80,174 | — | — | 80,174 | 0.3% | 2.8% | 2 | 2020–2023 |
| COMUNA RAFAILA CUI: 16380780 | 38,880 | — | — | 38,880 | 0.1% | 0.2% | 9 | 2020–2021 |
| COMUNA ONICENI CUI: 2613770 | 28,150 | — | — | 28,150 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA DRAGUSENI CUI: 3503635 | 18,240 | — | — | 18,240 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA IBANESTI CUI: 16146798 | 18,225 | — | — | 18,225 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BOSANCI CUI: 4244156 | 14,998 | — | — | 14,998 | 0.1% | 0.0% | 4 | 2018 |
| COMUNA ARBORE CUI: 4326965 | 10,075 | — | — | 10,075 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 9,693 | — | — | 9,693 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 9,050 | — | — | 9,050 | 0.0% | 0.0% | 2 | 2018–2022 |
| COMUNA RACHITOASA CUI: 4535864 | 8,158 | — | — | 8,158 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SULITA CUI: 3373357 | 5,050 | — | — | 5,050 | 0.0% | 0.0% | 2 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 3,131 | — | — | 3,131 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 3,112 | — | — | 3,112 | 0.0% | 0.0% | 1 | 2021 |
| CRESA PIATRA NEAMT CUI: 46416508 | 2,311 | — | — | 2,311 | 0.0% | 0.1% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | 1,897 | — | — | 1,897 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA STULPICANI CUI: 4326728 | 1,705 | — | — | 1,705 | 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 |
|---|---|---|---|---|---|
| CASREP SRL CUI: 3206081 | 1 | 27,249,542 | 54,499,085 | 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 |
|---|---|---|---|---|
| DA40851085 | COMUNA RACHITOASA CUI: 4535864 | 42122220-8 | 20.07.2026 | 8,158 |
| Contract object: electropompa apa uzata zenit dgbluep 200/2/g50v a1ct | ||||
| DA38221279 | CRESA PIATRA NEAMT CUI: 46416508 | 50532300-6 | 28.05.2025 | 2,311 |
| Contract object: servicii mentenanta preventiva grup electrogen ut power generator model ut24kf | ||||
| DA37027840 | COMUNA SULITA CUI: 3373357 | 35125100-7 | 28.11.2024 | 2,525 |
| Contract object: senzor gaz co cu comunicatie modbus si 4-20ma | ||||
| DA36735040 | COMUNA SULITA CUI: 3373357 | 35125100-7 | 17.10.2024 | 2,525 |
| Contract object: senzor de gaz h2s 0-100ppm, 4-20ma, modbus | ||||
| DA36681971 | APAVITAL SA CUI: 1959768 | 42122000-0 | 10.10.2024 | 94,341 |
| Contract object: grup pompare wilo complet echipat | ||||
| DA36366269 | COMUNA ARBORE CUI: 4326965 | 43134100-2 | 28.08.2024 | 10,075 |
| Contract object: electropompa pentru apa uzata flygt model np 3069.160 sh 3~ adaptive 272 | ||||
| DA36073514 | COMUNA RODNA CUI: 4512321 | 31121000-0 | 04.07.2024 | 199,500 |
| Contract object: grup electrogen model ad 275 kva motorizare doosan | ||||
| DA34553296 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50800000-3 | 23.11.2023 | 9,693 |
| Contract object: servicii mentenanta ups eaton 93pm-120(150) | ||||
| DA33267500 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 42124222-6 | 17.05.2023 | 2,300 |
| Contract object: kit piese de schimb pt injectoarele statiei de clor si ph | ||||
| DA32372579 | APAVITAL SA CUI: 1959768 | 42124290-3 | 13.01.2023 | 10,627 |
| Contract object: ansamblu hidraulic pompa ebara evms20 10f5hq1bege | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147209 | APAVITAL SA CUI: 1959768 | 42122000-0 | 09.10.2025 | 4,833,778 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| CAN1121706 | APAVITAL SA CUI: 1959768 | 42120000-6 | 09.12.2024 | 2,807,863 |
| Contract object: pompe, moto/electropompe si accesorii lot 1-6 | ||||
| CAN1117507 | COMUNA MIROSLAVA CUI: 4540461 | 45232400-6 | 20.12.2023 | 54,499,085 |
| Contract object: executie lucrari pentru obiectiv de investitii propus spre finantare in cadrul pnrr extindere retea de canalizare in localuitatile ce apartin de comuna miroslava, judetul iasi | ||||
| CAN1094410 | APAVITAL SA CUI: 1959768 | 42122000-0 | 29.05.2023 | 2,905,540 |
| Contract object: pompe, moto/electropompe si accesorii loturile 1-7 | ||||
- 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/27267485/api/v1/suppliers/27267485/revenue/api/v1/suppliers/27267485/scores/api/v1/suppliers/27267485/benchmarks/api/v1/red-flags/by-supplier/27267485/api/v1/suppliers/27267485/years/api/v1/suppliers/27267485/cpv/api/v1/suppliers/27267485/clients/api/v1/suppliers/27267485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders