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CUI: 32267937 SRL IAȘI MUNICIPIUL IASI

NOVITECH COMPANY SRL

Registered: 20.09.2013 ETERNITATE, 87A

Total revenue

124,782 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

120,334 RON

24 purchases

Offline purchases

4,448 RON

9 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

80.3%

Main client: APAVITAL SA

National median: 30.2%

Ranked 1,512 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 7 largest CPV groups, out of 7; 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 100,171 —— 100,171 80.3% 0.0% 12 2018–2024
MIDIA GREEN ENERGY SA CUI: 14325363 7,168 —— 7,168 5.7% 0.0% 1 2020
TRIBUNALUL IASI CUI: 4981212 6,950 —— 6,950 5.6% 0.0% 1 2020
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 — 2,115 — 2,115 1.7% 0.0% 2 2024–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 2,097 — 2,097 1.7% 0.0% 4 2023–2025
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 1,390 —— 1,390 1.1% 0.0% 1 2020
SPITALUL ORASENESC TGLAPUS CUI: 3695247 1,390 —— 1,390 1.1% 0.0% 1 2020
APA SERV SA CUI: 22224874 858 —— 858 0.7% 0.0% 1 2018
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 825 —— 825 0.7% 0.0% 3 2022–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 655 —— 655 0.5% 0.0% 1 2024
AQUACARAS SA CUI: 16868757 490 —— 490 0.4% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 299 —— 299 0.2% 0.0% 1 2022
LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 138 —— 138 0.1% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 129 — 129 0.1% 0.0% 1 2024
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 107 — 107 0.1% 0.0% 2 2022

1-15 of 15 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
DA36512493 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 44440000-6 16.09.2024 138
cpv: 44440000-6 paliere de rulare
DA36144110 APAVITAL SA CUI: 1959768 09113000-4 16.07.2024 9,800
cocs
DA36101782 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44440000-6 09.07.2024 655
rulment 51311 ntn
DA34893365 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44440000-6 25.01.2024 380
pachet rulmenti -102
DA32587670 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44442000-0 15.02.2023 170
pachet rulmenti univ-178
DA30708548 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44440000-6 27.05.2022 299
rulment 3207 zz
DA30313083 APAVITAL SA CUI: 1959768 09113000-4 04.04.2022 6,700
cocs
DA29909012 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44440000-6 08.02.2022 275
hk1010-237
DA28312301 AQUACARAS SA CUI: 16868757 44442000-0 01.07.2021 490
lagar ucf212
DA26951702 TRIBUNALUL IASI CUI: 4981212 42924300-2 02.12.2020 6,950
nebulizator, pulverizator profesional pentru dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582966 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34300000-0 21.10.2025 1,273
achizitie rulmenti
DAN2533764 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44442000-0 22.08.2025 980
rulment baza captatori troleibuz irisbus
DAN2509393 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44440000-6 17.07.2025 193
rulment 6206 2rsr
DAN2238886 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44442000-0 31.07.2024 129
articulatie sferica
DAN2222100 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34300000-0 09.07.2024 842
achizitie rulmenti
DAN2166869 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44440000-6 22.04.2024 142
rulment
DAN2052874 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44440000-6 24.11.2023 782
rulmenti
DAN1778304 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 44442000-0 19.10.2022 45
furnizare piesa schimb
DAN1778295 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 44442000-0 19.10.2022 62
furnizare piese schimb
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/32267937
  • /api/v1/suppliers/32267937/revenue
  • /api/v1/suppliers/32267937/scores
  • /api/v1/suppliers/32267937/benchmarks
  • /api/v1/red-flags/by-supplier/32267937
  • /api/v1/suppliers/32267937/years
  • /api/v1/suppliers/32267937/cpv
  • /api/v1/suppliers/32267937/clients
  • /api/v1/suppliers/32267937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API