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CUI: 28303438 SRL IAȘI MUNICIPIUL IASI

NOSTILEM SRL

Registered: 05.04.2011 TREI FANTANI, 700280 https://www.multiparts.ro

Total revenue

1.54 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

297 purchases

Offline purchases

21,536 RON

5 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

74.2%

Main client: APAVITAL SA

National median: 30.2%

Ranked 2,286 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 12 largest CPV groups, out of 42; the other 30 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 1,139,141 —— 1,139,141 74.2% 0.0% 210 2022–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 155,184 —— 155,184 10.1% 0.2% 25 2019–2026
TERMO-SERVICE SA CUI: 14134878 93,988 —— 93,988 6.1% 0.5% 26 2025–2026
PENITENCIARUL IASI CUI: 4701509 30,938 —— 30,938 2.0% 0.1% 8 2018–2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 27,045 —— 27,045 1.8% 0.1% 5 2020–2025
COMUNA MIROSLAVA CUI: 4540461 18,050 —— 18,050 1.2% 0.0% 3 2025–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 6,500 9,429 — 15,929 1.0% 0.0% 2 2019–2020
COMUNA GROZESTI CUI: 4540526 15,902 —— 15,902 1.0% 0.0% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 11,972 —— 11,972 0.8% 0.0% 1 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 — 9,700 — 9,700 0.6% 0.0% 1 2018
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 3,316 —— 3,316 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA POIENI CUI: 17130536 3,196 —— 3,196 0.2% 0.1% 5 2021–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,911 —— 2,911 0.2% 0.0% 1 2024
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 — 1,995 — 1,995 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,355 94 — 1,449 0.1% 0.0% 3 2021–2022
PENITENCIARUL TULCEA CUI: 4321534 1,268 —— 1,268 0.1% 0.0% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 900 —— 900 0.1% 0.0% 1 2020
COMUNA MOGOSESTI CUI: 4540437 768 —— 768 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 500 —— 500 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 380 —— 380 0.0% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 363 —— 363 0.0% 0.0% 2 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 318 — 318 0.0% 0.0% 1 2021

1-22 of 22 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
DA41278096 APAVITAL SA CUI: 1959768 44500000-5 28.09.2026 615
bosch set de fixare in beton + 25 dibluri
DA41267126 APAVITAL SA CUI: 1959768 44500000-5 25.09.2026 549
pachet echipament service 63600
DA41267430 APAVITAL SA CUI: 1959768 31110000-0 25.09.2026 2,895
motor honda gcv 145 hmy01oh
DA41220222 APAVITAL SA CUI: 1959768 09211100-2 21.09.2026 495
ulei de amestec stihl pt.motoare in 2 timpi
DA41191040 APAVITAL SA CUI: 1959768 44510000-8 16.09.2026 1,245
pachet scule makita scan 18
DA41174559 ATENEUL NATIONAL DIN IASI CUI: 16070835 42924310-5 14.09.2026 5,496
pistol de vopsit airless cu acumulator ultramax handheld , graco (naked) + accesorii si acumulatori
DA41164307 APAVITAL SA CUI: 1959768 44315200-3 11.09.2026 563
pachet (5 buc ) sarma sudura oxiacetilenica 3,25 mm. x 450 mm producator saf-fro, pachet 5 kg
DA41122744 APAVITAL SA CUI: 1959768 31434000-7 07.09.2026 10,096
scule milwaukee
DA41093372 APAVITAL SA CUI: 1959768 31711140-6 02.09.2026 10,734
pachet electrozi sudura esab
DA41093294 APAVITAL SA CUI: 1959768 32353100-3 02.09.2026 1,580
pachet disc 3m 07934 clean and strip xt violet, diam. 150 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1736685 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50530000-9 10.08.2022 94
rep polizor unghiular 125mm - dep iasi
DAN1720735 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 31161000-2 14.07.2022 1,995
piese de schimb si serviciu de manopera pentru grup electrogen 200kva
DAN1492185 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111000-6 02.07.2021 318
revizie generator agt 7201hsb si taietor de rosturi agt mtba
DAN1222946 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50532300-6 16.01.2020 9,429
servicii de reparatii grup electrogen emsa ep400
DAN1004705 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31120000-3 02.07.2018 9,700
servicii de reparatie a unui grup generator honda eu 30 i s
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/28303438
  • /api/v1/suppliers/28303438/revenue
  • /api/v1/suppliers/28303438/scores
  • /api/v1/suppliers/28303438/benchmarks
  • /api/v1/red-flags/by-supplier/28303438
  • /api/v1/suppliers/28303438/years
  • /api/v1/suppliers/28303438/cpv
  • /api/v1/suppliers/28303438/clients
  • /api/v1/suppliers/28303438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API