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CUI: 35336705 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA Flagged by 2 indicators

APA GLOBAL SRL

Registered: 17.12.2015 CONSTANTIN LANGA, 15, 707305

Total revenue

2.85 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

735,940 RON

154 purchases

Offline purchases

1,894 RON

2 purchases

Tenders

2.12 Mn.

26 contracts

Won without competition

70.0%

11 of 16 lots

National rate: 34.3%

Ranked 2,815 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

75.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 2,104 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 11
#07 Exact price match 0
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 35,189 — 2,115,482 2,150,671 75.4% 1.2% 30 2018–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 179,246 —— 179,246 6.3% 0.0% 7 2018–2020
SERVICIUL DE AMBULANTA CUI: 7604489 176,409 1,894 — 178,303 6.3% 0.2% 15 2018–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 105,200 —— 105,200 3.7% 0.0% 6 2019–2026
UM NR02003 CUI: 4304673 29,345 —— 29,345 1.0% 0.1% 43 2018–2026
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 25,750 —— 25,750 0.9% 0.9% 17 2019–2026
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 23,910 —— 23,910 0.8% 0.7% 19 2018–2025
COMUNA MIROSLAVA CUI: 4540461 21,700 —— 21,700 0.8% 0.0% 3 2022–2023
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 20,116 —— 20,116 0.7% 1.0% 2 2019–2020
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 20,000 —— 20,000 0.7% 0.2% 1 2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 18,000 —— 18,000 0.6% 0.0% 1 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 17,023 —— 17,023 0.6% 0.1% 5 2018–2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 14,400 —— 14,400 0.5% 0.0% 3 2019–2020
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 13,068 —— 13,068 0.5% 0.5% 8 2019–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,853 —— 9,853 0.4% 0.0% 2 2023–2024
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 9,300 —— 9,300 0.3% 0.3% 8 2023–2026
SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 5,020 —— 5,020 0.2% 0.6% 2 2023–2025
COMUNA VOINESTI CUI: 4540208 5,000 —— 5,000 0.2% 0.0% 1 2024
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 4,561 —— 4,561 0.2% 0.0% 6 2018
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 2,400 —— 2,400 0.1% 0.0% 2 2025–2026
PALATUL COPIILOR - IASI CUI: 4701150 450 —— 450 0.0% 0.0% 1 2024

1-21 of 21 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
DA41130361 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 90480000-5 14.09.2026 1,400
achizitie servicii vidanjare
DA40663041 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 90480000-5 18.06.2026 1,500
servicii de curatare a canalelor de ape reziduale - vidanjare, servicii de decolmatare si curatare a
DA40646334 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 90480000-5 17.06.2026 1,400
servicii de curatare a canalelor de ape reziduale - vidanjare
DA40581773 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 90480000-5 09.06.2026 2,100
achizitie servicii vidanjare
DA40018730 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 90480000-5 17.03.2026 1,800
achizitie servicii vidanjare
DA39945069 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 90480000-5 05.03.2026 1,200
servicii de curatare a canalelor de ape reziduale - vidanjare
DA39851399 UM NR02003 CUI: 4304673 90480000-5 18.02.2026 2,100
serviciu vidanjare
DA39718104 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 90470000-2 27.01.2026 32,000
serviciu de curatare a separatoarelor de grasimi pentru cantina
DA39714895 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 90480000-5 27.01.2026 1,800
servicii de curatare a canalelor de ape reziduale - vidanjare
DA39560203 COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 90470000-2 17.12.2025 900
servicii de decolmatare si curatare a canalelor de ape reziduale - desfundare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1701288 SERVICIUL DE AMBULANTA CUI: 7604489 90921000-9 17.06.2022 1,144
servicii de decontaminare, curatare si igienizare camin colectare - substatia harlau
DAN1239384 SERVICIUL DE AMBULANTA CUI: 7604489 90470000-2 18.02.2020 750
decolmatare si curatare canalizare la saj iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 05.12.2024 171,888
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
SCNA1089365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 23.04.2024 486,540
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
SCNA1071760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 10.01.2023 433,215
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
SCNA1054232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 13.07.2021 154,671
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
SCNA1038549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 28.04.2021 517,628
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi
SCNA1018164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 25.05.2020 513,930
acord cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand dgaspc iasi
SCNA1000543 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90400000-1 28.02.2019 420,290
acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. 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/35336705
  • /api/v1/suppliers/35336705/revenue
  • /api/v1/suppliers/35336705/scores
  • /api/v1/suppliers/35336705/benchmarks
  • /api/v1/red-flags/by-supplier/35336705
  • /api/v1/suppliers/35336705/years
  • /api/v1/suppliers/35336705/cpv
  • /api/v1/suppliers/35336705/clients
  • /api/v1/suppliers/35336705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API