Total revenue
539.09 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
9.62 Mn.
45 purchases
Offline purchases
0 RON
0 purchases
Tenders
529.47 Mn.
66 contracts
Won without competition
29.5%
19 of 66 lots
National rate: 34.3%
Ranked 6,538 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 14,660 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 11 largest CPV groups, out of 11; 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 | 5,718,124 | — | 199,953,138 | 205,671,262 | 38.2% | 5.6% | 30 | 2018–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 2,511,418 | — | 52,218,351 | 54,729,769 | 10.2% | 14.6% | 12 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BAZINUL SOLCA BUCOVINA CUI: 42995393 | — | — | 48,417,698 | 48,417,698 | 9.0% | 49.6% | 1 | 2023 |
| COMUNA TIBANESTI CUI: 4540267 | 740,390 | — | 17,808,110 | 18,548,500 | 3.4% | 22.4% | 7 | 2018–2025 |
| COMUNA PUFESTI CUI: 4350459 | — | — | 16,778,432 | 16,778,432 | 3.1% | 19.7% | 1 | 2023 |
| COMUNA BELCESTI CUI: 4541211 | — | — | 16,244,628 | 16,244,628 | 3.0% | 17.1% | 2 | 2023–2024 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 15,100,474 | 15,100,474 | 2.8% | 16.7% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 14,396,439 | 14,396,439 | 2.7% | 0.7% | 1 | 2021 |
| COMUNA VOINESTI CUI: 4540208 | — | — | 14,170,908 | 14,170,908 | 2.6% | 9.7% | 2 | 2023–2025 |
| COMUNA IPATELE CUI: 4540496 | 40,000 | — | 12,056,283 | 12,096,283 | 2.2% | 39.4% | 2 | 2018–2024 |
| COMUNA CIORTESTI CUI: 4540666 | — | — | 11,308,164 | 11,308,164 | 2.1% | 22.5% | 2 | 2018–2020 |
| COMUNA ARONEANU CUI: 4540038 | 15,257 | — | 10,453,548 | 10,468,805 | 1.9% | 10.1% | 3 | 2018–2026 |
| COMUNA ARBORE CUI: 4326965 | 51,507 | — | 9,848,820 | 9,900,327 | 1.8% | 10.0% | 4 | 2020–2023 |
| COMUNA SULITA CUI: 3373357 | — | — | 9,530,830 | 9,530,830 | 1.8% | 26.9% | 1 | 2025 |
| COMUNA CIUREA CUI: 4540658 | — | — | 8,799,013 | 8,799,013 | 1.6% | 4.3% | 3 | 2020–2023 |
| COMUNA RUGINOASA CUI: 4541378 | 245,228 | — | 6,500,905 | 6,746,133 | 1.3% | 13.6% | 5 | 2019–2023 |
| COMUNA TOMESTI CUI: 4540240 | — | — | 6,647,986 | 6,647,986 | 1.2% | 3.5% | 1 | 2024 |
| COMUNA TUTORA CUI: 4540224 | — | — | 6,082,515 | 6,082,515 | 1.1% | 6.4% | 1 | 2023 |
| COMUNA CAINENI CUI: 2541681 | — | — | 5,339,220 | 5,339,220 | 1.0% | 12.0% | 1 | 2023 |
| COMUNA CUCUTENI CUI: 4540984 | — | — | 5,288,617 | 5,288,617 | 1.0% | 12.3% | 1 | 2024 |
| COMUNA SEICA MARE CUI: 4241052 | — | — | 4,895,836 | 4,895,836 | 0.9% | 9.3% | 1 | 2025 |
| COMUNA HURUIESTI CUI: 4353196 | 18,930 | — | 4,735,423 | 4,754,353 | 0.9% | 16.2% | 4 | 2021–2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGRO IRIG PRUT BEREZENI CUI: 20872136 | 5,000 | — | 4,326,605 | 4,331,605 | 0.8% | 46.5% | 2 | 2020–2022 |
| COMUNA ERBICENI CUI: 4541254 | — | — | 3,621,184 | 3,621,184 | 0.7% | 5.5% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | — | — | 3,500,281 | 3,500,281 | 0.7% | 1.0% | 1 | 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 |
|---|---|---|---|---|---|
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 4 | 60,017,177 | 254,465,144 | 4 | 2021–2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 8 | 95,377,385 | 228,054,339 | 8 | 2022–2026 |
| OSENERGO ENGINEERING SRL CUI: 47156473 | 1 | 35,385,682 | 141,542,726 | 1 | 2023 |
| DEMATEK WATER MANAGEMENT SRL CUI: 38593290 | 1 | 35,385,682 | 141,542,726 | 1 | 2023 |
| LUCIMAR SRL CUI: 8177300 | 5 | 36,111,856 | 140,491,288 | 4 | 2023–2025 |
| CONALID SRL CUI: 10844872 | 4 | 29,135,774 | 98,778,456 | 4 | 2023–2025 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 14,396,439 | 71,982,194 | 1 | 2021 |
| HIDROTERM SA CUI: 5683613 | 1 | 14,396,439 | 71,982,194 | 1 | 2021 |
| LUCY STAR SRL CUI: 4036970 | 1 | 14,396,439 | 71,982,194 | 1 | 2021 |
| DMT HOME RESIDENCE SRL CUI: 43591717 | 6 | 26,422,614 | 70,162,914 | 6 | 2022–2026 |
| DBI TEAM SRL CUI: 22712611 | 2 | 14,170,908 | 61,290,442 | 1 | 2023–2025 |
| UT4FB CONTROL SRL CUI: 27267485 | 1 | 27,249,542 | 54,499,085 | 1 | 2023 |
| ENVIRO CONSTRUCT SRL CUI: 18361695 | 2 | 13,378,002 | 53,512,007 | 2 | 2023 |
| REKAINSTAL SHOP SRL CUI: 31935620 | 4 | 14,637,763 | 49,160,958 | 3 | 2021–2024 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 9,388,859 | 46,944,295 | 1 | 2025 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 2 | 10,235,056 | 40,940,224 | 2 | 2023–2025 |
| TEHNIMARKET SRL CUI: 15440751 | 2 | 10,235,056 | 40,940,224 | 2 | 2023–2025 |
| OTRANER SRL CUI: 26911862 | 1 | 15,100,474 | 30,200,949 | 1 | 2023 |
| TRIOCAD PROIECT SRL CUI: 35349535 | 2 | 13,644,514 | 27,289,030 | 2 | 2023 |
| HERSSON GROUP SRL CUI: 33658763 | 1 | 6,647,986 | 19,943,959 | 1 | 2024 |
| SEPRIS SRL CUI: 36273621 | 2 | 7,090,249 | 18,053,206 | 2 | 2021–2023 |
| DTK CONSTRUCTII & EDILITARE SRL CUI: 43400078 | 2 | 4,698,307 | 16,137,067 | 2 | 2024 |
| EMPIRE PROJECT SRL CUI: 22183324 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| EST PROIECT SRL CUI: 17548017 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 3,500,281 | 14,001,124 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41085154 | APAVITAL SA CUI: 1959768 | 45232400-6 | 01.09.2026 | 79,429 |
| Contract object: lucrari constructii si reparatii retele canalizare | ||||
| DA40530131 | AEROPORTUL IASI RA CUI: 9671409 | 45232400-6 | 08.06.2026 | 73,098 |
| Contract object: achizitie lucrari remediere conducta colectoare ape pluviale de la pista pafsin sn 10000, dn 700 mm | ||||
| DA39963619 | APAVITAL SA CUI: 1959768 | 45453000-7 | 09.03.2026 | 393,001 |
| Contract object: statie de tratare tibanesti | ||||
| DA39944997 | APAVITAL SA CUI: 1959768 | 45233161-5 | 05.03.2026 | 12,142 |
| Contract object: balustrada inox si trotuar beton | ||||
| DA39809045 | APAVITAL SA CUI: 1959768 | 45232400-6 | 11.02.2026 | 182,644 |
| Contract object: procurare si montare vana stavila | ||||
| DA39440305 | APAVITAL SA CUI: 1959768 | 45232400-6 | 04.12.2025 | 380,176 |
| Contract object: lucrari camin stavila | ||||
| DA37960579 | COMUNA MIROSLAVA CUI: 4540461 | 45232150-8 | 25.04.2025 | 894,555 |
| Contract object: proiectare si lucrari extindere reta de alimentare cu apa si canalizare | ||||
| DA36944430 | APAVITAL SA CUI: 1959768 | 45232154-6 | 15.11.2024 | 190,733 |
| Contract object: reabilitare rezervor podu iloaiei | ||||
| DA36315574 | COMUNA MIROSLAVA CUI: 4540461 | 45232400-6 | 20.08.2024 | 892,400 |
| Contract object: serv de proiectare si executie lucrari la ob de invest extindere retea de alimentare cu apa si canal | ||||
| DA36221783 | APAVITAL SA CUI: 1959768 | 45232150-8 | 30.07.2024 | 148,501 |
| Contract object: retele apa si canalizare incinta platforma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076833 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.09.2026 | 66,396,085 |
| Contract object: is-cl - 03 extinderea sistemului de apa si canalizare in judetul iasi - axa 1 - iasi - popricani | ||||
| CAN1173734 | APAVITAL SA CUI: 1959768 | 45231300-8 | 03.09.2026 | 25,007,942 |
| Contract object: extindere retele de apa si retele de canalizare in comuna dobrovat, jud. iasi | ||||
| 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 | ||||
| SCNA1102930 | COMUNA IPATELE CUI: 4540496 | 45232400-6 | 20.08.2026 | 12,056,283 |
| Contract object: executie lucrari pentru obiectivul extindere retele de canalizare, statie de pompare si racord electric in comuna ipatele, judetul iasi | ||||
| CAN1075813 | APAVITAL SA CUI: 1959768 | 45000000-7 | 10.08.2026 | 174,814,065 |
| Contract object: is-cl-02 - extinderea sistemului de apa si canalizare in zona metropolitana a municipiului iasi - zona sud | ||||
| 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 | ||||
| SCNA1125957 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 45215140-0 | 15.07.2026 | 14,001,124 |
| Contract object: proiectare si executie lucrari pentru extinderea structurii spatiilor medicale ale spitalului clinic de urgenta pentru copii sfanta maria iasi - ambulatoriu | ||||
| SCNA1133422 | COMUNA ARONEANU CUI: 4540038 | 45246000-3 | 27.05.2026 | 2,503,703 |
| Contract object: executie lucrari in vederea realizarii obiectivului enhancing disaster risk prevention through cooperation and joint development in aroneanu commune and cubolta commune (imbunatatirea prevenirii riscurilor de dezastre prin cooperare si dezvoltare in comuna aroneanu si comuna cubolta) | ||||
| CAN1109993 | APAVITAL SA CUI: 1959768 | 45231300-8 | 25.03.2026 | 141,542,726 |
| Contract object: is-cl-05 - extinderea sistemului de apa si canalizare in judetul iasi- axa 3 - iasi-comarna-costuleni-dobrovat-ciortesti-cozmesti - lot 1 | ||||
| SCNA1130661 | ORASUL MARASESTI CUI: 4410623 | 45232150-8 | 18.02.2026 | 6,074,777 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii extinderea sistemului de alimentare cu apa si canalizare in orasul marasesti, judetul vrancea | ||||
- 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/3206081/api/v1/suppliers/3206081/revenue/api/v1/suppliers/3206081/scores/api/v1/suppliers/3206081/benchmarks/api/v1/red-flags/by-supplier/3206081/api/v1/suppliers/3206081/years/api/v1/suppliers/3206081/cpv/api/v1/suppliers/3206081/clients/api/v1/suppliers/3206081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders