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CUI: 33350720 SRL IAȘI MUNICIPIUL IASI

APLISENS SRL

Registered: 04.07.2014 PACURARI, 130D, 700545 https://www.aplisens.ro

Total revenue

1.70 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

295 purchases

Offline purchases

90,079 RON

15 purchases

Tenders

433,261 RON

6 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

18.8%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 32,449 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 23; the other 11 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 7,865 18,420 291,840 318,125 18.8% 0.0% 9 2019–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 230,983 —— 230,983 13.6% 0.1% 21 2018–2026
ACET SA CUI: 713519 162,555 —— 162,555 9.6% 0.0% 44 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 141,421 141,421 8.3% 0.0% 4 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 114,426 —— 114,426 6.8% 0.1% 13 2018
THERMOENERGY GROUP SA CUI: 33620670 76,750 —— 76,750 4.5% 0.1% 19 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 61,242 —— 61,242 3.6% 0.0% 2 2020–2024
CET GOVORA SA CUI: 10102377 60,326 —— 60,326 3.6% 0.0% 4 2021–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 48,294 4,730 — 53,024 3.1% 0.0% 41 2018–2026
NOVA APASERV SA CUI: 26161230 48,403 —— 48,403 2.9% 0.0% 9 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 40,014 — 40,014 2.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 37,861 1,955 — 39,816 2.4% 0.0% 20 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 34,475 —— 34,475 2.0% 0.0% 2 2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31,588 —— 31,588 1.9% 0.0% 16 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 30,579 —— 30,579 1.8% 0.1% 9 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 24,785 — 24,785 1.5% 0.0% 1 2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 23,119 —— 23,119 1.4% 0.0% 6 2019–2020
APA SERV VALEA JIULUI SA CUI: 7392416 20,108 —— 20,108 1.2% 0.0% 22 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 14,710 —— 14,710 0.9% 0.0% 2 2025–2026
APA-CANAL 2000 SA CUI: 13009001 14,035 —— 14,035 0.8% 0.0% 3 2021–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 12,429 —— 12,429 0.7% 0.0% 2 2022
APASERV SATU MARE SA CUI: 16844952 10,451 —— 10,451 0.6% 0.0% 4 2018–2022
UNITATEA MILITARA 02605 CUI: 4221110 10,250 —— 10,250 0.6% 0.0% 2 2025
ENET SA CUI: 8123890 10,058 —— 10,058 0.6% 0.1% 8 2019–2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 8,946 —— 8,946 0.5% 0.0% 1 2018

1-25 of 62 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
DA41279668 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38423100-7 28.09.2026 1,771
traductor presiune relativa aplisens pce28 / ip68
DA41266703 THERMOENERGY GROUP SA CUI: 33620670 38300000-8 25.09.2026 4,916
manometre inox 0-10 bar termometre inox tbischgg ( ref 1295/ 11.09.2026)
DA41116669 UNITATEA MILITARA 01837 CUI: 41412130 38410000-2 04.09.2026 3,544
supape si manometre
DA41023017 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31221000-1 20.08.2026 3,328
senzor hidrostatic de nivel cod sge25c / 0-10 mh2o / 4-20ma / pu, l= 20m
DA41015489 ACET SA CUI: 713519 35125100-7 19.08.2026 6,146
senzori
DA40973824 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 38425100-1 11.08.2026 3,197
pachet aparataura masura manometre + contor apa
DA40934756 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 38425100-1 06.08.2026 7,128
manometre industriale cfr
DA40920344 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39710000-2 31.07.2026 1,280
ventilator centrifugal bt3 100
DA40840602 THERMOENERGY GROUP SA CUI: 33620670 38425100-1 17.07.2026 38,606
pachet aparataura masura manometre + termometre( ref 991/08.07.2026)
DA40764331 UNITATEA MILITARA 01558 CUI: 25563379 42131292-9 06.07.2026 3,600
sorb cf dv1537316

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2539411 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38423100-7 02.09.2025 1,560
manometru 0-25 bari
DAN2496676 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39710000-2 04.07.2025 1,376
ventilator centrifugal
DAN2433156 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38423100-7 15.04.2025 1,580
manometre rf100i, d401, 0-6 bar si 0-16 bar g1/2
DAN2300106 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 28.10.2024 1,045
manometru pt masurarea presiunii gazelor sau lichidelor-srtfc buc/ depoul pl/ birou a-a
DAN2254967 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 38425100-1 30.08.2024 24,785
manometre
DAN1816115 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 19.12.2022 69
manometru 10 bar g1/4
DAN1802573 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 25.11.2022 40,014
echipamente de masurare(2 loturi) lot 1-traductori de presiune lot 2- traductori de nivel <br>lot 3- traductori urmarire vir(anulare lot)
DAN1726632 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 22.07.2022 910
verificari manometrice manometre - dep iasi
DAN1241415 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 24.02.2020 106
manometru
DAN1196925 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 09.12.2019 3,215
traductor de presiune diferentiala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1097490 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 08.01.2024 114,000
traductoare de presiune
SCNA1081542 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38420000-5 06.01.2023 177,840
traductoare de presiune
CAN1008943 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31711120-0 02.11.2020 1,248,215
traductoare, senzori, presostate, echipamente de masurare si control
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/33350720
  • /api/v1/suppliers/33350720/revenue
  • /api/v1/suppliers/33350720/scores
  • /api/v1/suppliers/33350720/benchmarks
  • /api/v1/red-flags/by-supplier/33350720
  • /api/v1/suppliers/33350720/years
  • /api/v1/suppliers/33350720/cpv
  • /api/v1/suppliers/33350720/clients
  • /api/v1/suppliers/33350720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API