Total revenue
18.88 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
884,846 RON
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.00 Mn.
10 contracts
Won without competition
1.9%
2 of 10 lots
National rate: 34.3%
Ranked 9,938 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.1%
Main client: COMUNA ARONEANU
National median: 30.2%
Ranked 8,693 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ARONEANU CUI: 4540038 | 69,881 | — | 9,201,696 | 9,271,577 | 49.1% | 9.0% | 6 | 2023–2026 |
| COMUNA CUCUTENI CUI: 4540984 | — | — | 5,288,617 | 5,288,617 | 28.0% | 12.3% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 266,521 | — | 2,490,265 | 2,756,786 | 14.6% | 0.1% | 5 | 2021–2023 |
| ORASUL TARGU FRUMOS CUI: 4541068 | — | — | 590,358 | 590,358 | 3.1% | 0.5% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 429,116 | 429,116 | 2.3% | 0.1% | 3 | 2021–2022 |
| COMUNA POPRICANI CUI: 4540380 | 241,548 | — | — | 241,548 | 1.3% | 0.2% | 4 | 2021–2025 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 223,983 | — | — | 223,983 | 1.2% | 0.1% | 2 | 2018–2019 |
| COMUNA MIROSLAVA CUI: 4540461 | 51,212 | — | — | 51,212 | 0.3% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA POIENI CUI: 17130536 | 10,241 | — | — | 10,241 | 0.1% | 0.5% | 2 | 2021–2022 |
| COMUNA MOGOSESTI CUI: 4540437 | 8,330 | — | — | 8,330 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 6,530 | — | — | 6,530 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA UNGHENI CUI: 4540674 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA HADIMBU CUI: 17166548 | 1,800 | — | — | 1,800 | 0.0% | 0.3% | 1 | 2021 |
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 | 4 | 14,637,763 | 49,160,958 | 3 | 2021–2024 |
| CONALID SRL CUI: 10844872 | 2 | 14,490,313 | 48,759,557 | 2 | 2024 |
| DMT HOME RESIDENCE SRL CUI: 43591717 | 1 | 5,288,617 | 21,154,468 | 1 | 2024 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 106,500 | 319,500 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41023860 | COMUNA ARONEANU CUI: 4540038 | 45311200-2 | 20.08.2026 | 35,050 |
| Contract object: coloana electrica de utilizare - scoala dorobant | ||||
| DA38833153 | COMUNA POPRICANI CUI: 4540380 | 45330000-9 | 10.09.2025 | 6,500 |
| Contract object: bransament apa imobil centru comunitar integrat | ||||
| DA37793796 | COMUNA ARONEANU CUI: 4540038 | 45232150-8 | 01.04.2025 | 7,000 |
| Contract object: bransament apa imobil | ||||
| DA37640778 | COMUNA ARONEANU CUI: 4540038 | 45310000-3 | 11.03.2025 | 3,531 |
| Contract object: bransament electric teren sport aron voda | ||||
| DA35868280 | COMUNA ARONEANU CUI: 4540038 | 45332000-3 | 03.06.2024 | 20,300 |
| Contract object: bransament apa si racord canalizare | ||||
| DA35398496 | COMUNA POPRICANI CUI: 4540380 | 45332000-3 | 02.04.2024 | 178,000 |
| Contract object: bransament apa | ||||
| DA33381694 | COMUNA ARONEANU CUI: 4540038 | 45232150-8 | 31.05.2023 | 4,000 |
| Contract object: bransament apa si racord canal gradinita aron voda, sat aroneanu, jud iasi | ||||
| DA31392988 | COMUNA POPRICANI CUI: 4540380 | 45232150-8 | 16.09.2022 | 2,300 |
| Contract object: bransament apa imobil sat popricani | ||||
| DA30694774 | APAVITAL SA CUI: 1959768 | 45231113-0 | 30.05.2022 | 266,521 |
| Contract object: contorizare la nivel de scara blocuri din str. clopotari | ||||
| DA30286773 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | 50711000-2 | 31.03.2022 | 4,362 |
| Contract object: ervicii de reparare si de intretinere a instalatiilor electrice interioare la constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101137 | COMUNA CUCUTENI CUI: 4540984 | 45232150-8 | 20.08.2026 | 21,154,468 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintarea sistemului de alimentare cu apa si canalizare in satele sacaresti si barbatesti din comuna cucuteni, judetul iasi si infiintarea sistemului de canalizare in satul baiceni din comuna cucuteni, judetul iasi | ||||
| CAN1129398 | COMUNA ARONEANU CUI: 4540038 | 45232150-8 | 29.07.2026 | 27,605,089 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de apa si canalizare in comuna aroneanu, judetul iasi | ||||
| SCNA1086171 | APAVITAL SA CUI: 1959768 | 45231300-8 | 10.05.2023 | 989,930 |
| Contract object: interconectarea sistemului de alimentare cu apa al comunei cucuteni la sistemul de alimentare cu apa al localitatii coasta magurii, comuna bals, judetul iasi | ||||
| SCNA1076066 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.09.2022 | 869,257 |
| Contract object: extindere retea de alimentare cu apa in sat baiceni, comuna cucuteni, jud. iasi | ||||
| SCNA1071872 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45332000-3 | 27.06.2022 | 81,901 |
| Contract object: lucrari de alimentare cu apa potabila. canalizare, retele apa canal, retele gaz incinta observator astronomic | ||||
| SCNA1064264 | APAVITAL SA CUI: 1959768 | 45232152-2 | 17.06.2022 | 297,957 |
| Contract object: statie pompare apa in cadrul investitiei extindere retea distributie apa in localitatea costesti, comuna costesti, judetul iasi | ||||
| SCNA1064287 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45232150-8 | 05.01.2022 | 319,500 |
| Contract object: lucrari de executie retele exterioare de alimentare cu apa pentru stingerea incendiilor, complex titu maiorescu | ||||
| SCNA1060067 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45232150-8 | 25.10.2021 | 281,666 |
| Contract object: lucrari de executie retele exterioare de alimentare cu apa pentru stingerea incendiilor si relocare retele utilitati pentru constructie camin nou, complex titu maiorescu | ||||
| SCNA1055729 | ORASUL TARGU FRUMOS CUI: 4541068 | 45332000-3 | 28.07.2021 | 590,358 |
| Contract object: extindere retea de canalizare pe strazile: lunca bahluiet, adancata, ogorului, unirii drum lateral | ||||
| SCNA1054329 | APAVITAL SA CUI: 1959768 | 45231113-0 | 29.06.2021 | 333,121 |
| Contract object: inlocuire retele distributie apa si refacere bransamente pe str. prof. i. simionescu | ||||
- 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/31935620/api/v1/suppliers/31935620/revenue/api/v1/suppliers/31935620/scores/api/v1/suppliers/31935620/benchmarks/api/v1/red-flags/by-supplier/31935620/api/v1/suppliers/31935620/years/api/v1/suppliers/31935620/cpv/api/v1/suppliers/31935620/clients/api/v1/suppliers/31935620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders