Total revenue
20.33 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
5.26 Mn.
22 purchases
Offline purchases
85,742 RON
2 purchases
Tenders
14.98 Mn.
10 contracts
Won without competition
31.4%
4 of 10 lots
National rate: 34.3%
Ranked 6,343 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 | 1,314,853 | — | 7,334,734 | 8,649,587 | 42.6% | 0.2% | 15 | 2020–2026 |
| COMUNA DOLHESTI CUI: 4540593 | — | — | 4,404,494 | 4,404,494 | 21.7% | 7.7% | 1 | 2023 |
| COMUNA LETCANI CUI: 4540488 | 3,098,095 | — | 760,151 | 3,858,246 | 19.0% | 7.5% | 11 | 2019–2026 |
| COMUNA ANDRIESENI CUI: 4540704 | 550,281 | — | 966,634 | 1,516,915 | 7.5% | 7.2% | 2 | 2020–2025 |
| COMUNA COSTULENI CUI: 4540631 | — | — | 1,511,601 | 1,511,601 | 7.4% | 4.3% | 1 | 2022 |
| COMUNA BARNOVA CUI: 4540690 | 299,876 | 85,742 | — | 385,618 | 1.9% | 0.9% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 5 | 9,316,230 | 20,580,017 | 4 | 2022–2026 |
| CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | 1 | 1,947,558 | 5,842,673 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41050594 | APAVITAL SA CUI: 1959768 | 45340000-2 | 26.08.2026 | 50,990 |
| Contract object: imprejmuire obiectiv spau | ||||
| DA40826300 | COMUNA LETCANI CUI: 4540488 | 45232150-8 | 15.07.2026 | 49,587 |
| Contract object: executie lucrari de extindere retea de alimentare cu apa in comuna letcani, judetul iasi. | ||||
| DA39612601 | COMUNA ANDRIESENI CUI: 4540704 | 45232440-8 | 30.12.2025 | 550,281 |
| Contract object: achizitie ,,realizare racorduri la reteaua de canalizare existenta,, | ||||
| DA38646528 | APAVITAL SA CUI: 1959768 | 60181000-0 | 05.08.2025 | 249,500 |
| Contract object: servicii de inchiriere buldoexcavator 3cx sau echivalent - 2 buc. | ||||
| DA38404519 | APAVITAL SA CUI: 1959768 | 50514200-3 | 25.06.2025 | 213,982 |
| Contract object: lucrari de reparatii rezervor 200 mc com. bals | ||||
| DA38209110 | APAVITAL SA CUI: 1959768 | 45232150-8 | 27.05.2025 | 168,857 |
| Contract object: lucrari montaj conducta | ||||
| DA36988293 | COMUNA BARNOVA CUI: 4540690 | 90620000-9 | 21.11.2024 | 150,000 |
| Contract object: servicii de deszapezire | ||||
| DA35483979 | COMUNA LETCANI CUI: 4540488 | 45232150-8 | 11.04.2024 | 115,879 |
| Contract object: achizitie lucrari de extindere retea apa in lungime de 690 m.l. in comuna letcani, judetul iasi. | ||||
| DA35458931 | COMUNA LETCANI CUI: 4540488 | 45232440-8 | 09.04.2024 | 170,980 |
| Contract object: lucrari de executie 60 buc. racorduri gospodarii la reteaua de canalizare existenta in com. letcani. | ||||
| DA34603389 | COMUNA BARNOVA CUI: 4540690 | 90620000-9 | 04.12.2023 | 149,876 |
| Contract object: servicii de deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2375728 | COMUNA BARNOVA CUI: 4540690 | 77111000-1 | 03.02.2025 | 7,310 |
| Contract object: servii de inchiriere utilaj refacere drum | ||||
| DAN2118074 | COMUNA BARNOVA CUI: 4540690 | 90620000-9 | 20.02.2024 | 78,432 |
| Contract object: servicii de deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156920 | APAVITAL SA CUI: 1959768 | 50800000-3 | 15.09.2026 | 3,124,000 |
| Contract object: servicii de remediere a avariilor la retelele de apa in zona metropolitana iasi | ||||
| SCNA1132854 | APAVITAL SA CUI: 1959768 | 45231113-0 | 08.05.2026 | 5,842,673 |
| Contract object: reabilitare retea distributie apa potabila, comuna lespezi, jud. iasi | ||||
| SCNA1131672 | COMUNA LETCANI CUI: 4540488 | 45213311-6 | 25.03.2026 | 1,520,302 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare statii transport public in comuna letcani, judetul iasi | ||||
| SCNA1108728 | APAVITAL SA CUI: 1959768 | 45232440-8 | 23.04.2025 | 1,384,851 |
| Contract object: extindere retea de canalizare str. ion minulescu, tronson cuprins intre str-la prof. i. p. culianu si aleea prof. i. p. culianu si refacerea canalizarii str-la prof. i. p. culianu | ||||
| SCNA1094630 | COMUNA DOLHESTI CUI: 4540593 | 45232400-6 | 01.11.2023 | 8,808,988 |
| Contract object: executie lucrari in vederea realizarii obiectivului alimentare cu apa si retea canalizare in comuna dolhesti, judetul iasi | ||||
| SCNA1075201 | COMUNA COSTULENI CUI: 4540631 | 45232150-8 | 30.08.2022 | 3,023,203 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in sat cozia, comuna costuleni, judetul iasi | ||||
| CAN1073614 | APAVITAL SA CUI: 1959768 | 77111000-1 | 24.02.2022 | 2,240,700 |
| Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare, lot 1-4 | ||||
| SCNA1050759 | APAVITAL SA CUI: 1959768 | 77111000-1 | 14.01.2022 | 1,762,095 |
| Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare | ||||
| SCNA1032879 | APAVITAL SA CUI: 1959768 | 45500000-2 | 23.12.2020 | 1,855,140 |
| Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare lot 1- 4 | ||||
| SCNA1046715 | COMUNA ANDRIESENI CUI: 4540704 | 45210000-2 | 04.12.2020 | 966,634 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de consiliere si sprijin pentru parinti si copii (amenajare cladire existenta) in com. andrieseni, jud. iasi | ||||
- 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/31228476/api/v1/suppliers/31228476/revenue/api/v1/suppliers/31228476/scores/api/v1/suppliers/31228476/benchmarks/api/v1/red-flags/by-supplier/31228476/api/v1/suppliers/31228476/years/api/v1/suppliers/31228476/cpv/api/v1/suppliers/31228476/clients/api/v1/suppliers/31228476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders