Total revenue
12.84 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
5.37 Mn.
1,548 purchases
Offline purchases
747,147 RON
461 purchases
Tenders
6.72 Mn.
16 contracts
Won without competition
98.6%
14 of 15 lots
National rate: 34.3%
Ranked 871 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 6,765 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
#10 Concentration
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 12 largest CPV groups, out of 36; the other 24 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 | 1,439,927 | — | 5,524,133 | 6,964,060 | 54.2% | 0.2% | 55 | 2018–2025 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 239,370 | 171,163 | — | 410,533 | 3.2% | 3.2% | 123 | 2018–2026 |
| POLITIA LOCALA IASI CUI: 18258941 | 166,774 | 241,381 | — | 408,155 | 3.2% | 3.8% | 293 | 2018–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 352,708 | 352,708 | 2.8% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 74,198 | 75,373 | 195,318 | 344,889 | 2.7% | 0.2% | 12 | 2019–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 272,060 | 18,660 | — | 290,720 | 2.3% | 1.4% | 193 | 2018–2026 |
| ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 288,000 | — | — | 288,000 | 2.2% | 4.8% | 2 | 2026 |
| COMUNA STRUNGA CUI: 4541041 | 261,038 | — | — | 261,038 | 2.0% | 0.5% | 3 | 2024–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 255,611 | 793 | — | 256,404 | 2.0% | 0.1% | 6 | 2018–2024 |
| JUDETUL IASI CUI: 4540712 | 28,761 | 1,339 | 210,283 | 240,383 | 1.9% | 0.0% | 27 | 2018–2022 |
| UM 0908 JANDARMI CUI: 4701533 | 189,004 | — | — | 189,004 | 1.5% | 2.3% | 58 | 2018–2026 |
| TERMO-SERVICE SA CUI: 14134878 | 160,777 | — | — | 160,777 | 1.3% | 0.9% | 1 | 2023 |
| AEROPORTUL IASI RA CUI: 9671409 | 1,773 | 5,759 | 136,611 | 144,143 | 1.1% | 0.0% | 12 | 2019–2024 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | — | — | 142,524 | 142,524 | 1.1% | 0.7% | 1 | 2024 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 135,001 | — | — | 135,001 | 1.1% | 0.0% | 87 | 2018–2025 |
| MUNICIPIUL IASI CUI: 4541580 | 128,684 | — | — | 128,684 | 1.0% | 0.0% | 85 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 118,820 | — | — | 118,820 | 0.9% | 4.2% | 104 | 2018–2026 |
| COMUNA VOINESTI CUI: 4540208 | 96,067 | 1,192 | — | 97,259 | 0.8% | 0.1% | 16 | 2018–2026 |
| PENITENCIARUL IASI CUI: 4701509 | 93,130 | — | — | 93,130 | 0.7% | 0.2% | 61 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 92,664 | 92,664 | 0.7% | 0.0% | 2 | 2021–2022 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 86,350 | — | — | 86,350 | 0.7% | 0.2% | 1 | 2023 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 74,243 | 151 | — | 74,394 | 0.6% | 0.7% | 34 | 2018–2026 |
| COMUNA MOSNA CUI: 4540429 | 74,061 | — | — | 74,061 | 0.6% | 0.2% | 6 | 2020–2023 |
| COMUNA FRECATEI CUI: 4874658 | — | — | 70,577 | 70,577 | 0.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | 69,000 | — | 69,000 | 0.5% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297785 | UM 0908 JANDARMI CUI: 4701533 | 50112000-3 | 30.09.2026 | 5,441 |
| Contract object: reparatie 3 auto pentru um 0908 is | ||||
| DA41285807 | CURTEA DE APEL IASI CUI: 17006032 | 50112000-3 | 29.09.2026 | 564 |
| Contract object: reparatie skoda octavia | ||||
| DA41271398 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 50112000-3 | 25.09.2026 | 194 |
| Contract object: serviciu de reparare si intretinere auto muzeul literaturii iasi | ||||
| DA41269326 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 50112000-3 | 25.09.2026 | 1,191 |
| Contract object: revizie dacia logan ii is 89 dsp | ||||
| DA41260227 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 50112000-3 | 24.09.2026 | 2,719 |
| Contract object: reparatie dacia duster is 54 dsp | ||||
| DA41201195 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50112000-3 | 17.09.2026 | 3,154 |
| Contract object: revizie dacia duster | ||||
| DA41187259 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 50112000-3 | 15.09.2026 | 2,557 |
| Contract object: revizie dacia duster 2 autoturisme | ||||
| DA41144553 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 50112000-3 | 09.09.2026 | 792 |
| Contract object: achizitie servicii revizie auto dacia duster | ||||
| DA41138051 | CURTEA DE APEL IASI CUI: 17006032 | 50112000-3 | 09.09.2026 | 1,324 |
| Contract object: servicii reparatie volkswagen passat | ||||
| DA41138798 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50112000-3 | 09.09.2026 | 728 |
| Contract object: inlocuire discuri si placute frana dacia logan mcv is-15-wmo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862995 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.09.2026 | 2,584 |
| Contract object: achizitie servicii reparatii curente | ||||
| DAN2862990 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.09.2026 | 3,390 |
| Contract object: achizitie servicii repraratii curente | ||||
| DAN2862512 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.09.2026 | 3,469 |
| Contract object: achizitie servicii reparatii curente | ||||
| DAN2862507 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 24.09.2026 | 413 |
| Contract object: achizitie servicii inspectii tehnice periodice (itp) | ||||
| DAN2862502 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112000-3 | 24.09.2026 | 1,736 |
| Contract object: achizitie servicii revizie tehnica pentru autovehicule | ||||
| DAN2862475 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.09.2026 | 2,585 |
| Contract object: achizitie servicii reparatii curente | ||||
| DAN2853821 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50116500-6 | 15.09.2026 | 172 |
| Contract object: servicii schimb de anvelope | ||||
| DAN2845962 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 03.09.2026 | 1,650 |
| Contract object: reparatii auto | ||||
| DAN2840453 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112200-5 | 26.08.2026 | 434 |
| Contract object: achizitie servicii revizii tehnice pentru autovehicule | ||||
| DAN2840396 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 26.08.2026 | 661 |
| Contract object: achizitie servicii inspectii tehnice periodice (itp) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136513 | JUDETUL VASLUI CUI: 3394171 | 34110000-1 | 31.08.2026 | 352,708 |
| Contract object: achizitie autoturisme pentru dotarea parcului auto din cadrul consiliului judetean vaslui | ||||
| CAN1082802 | APAVITAL SA CUI: 1959768 | 34111100-9 | 12.01.2026 | 5,699,069 |
| Contract object: autovehicule - apavital s.a. iasi | ||||
| CAN1134969 | APAVITAL SA CUI: 1959768 | 34100000-8 | 09.01.2026 | 11,682,838 |
| Contract object: autovehicule - apavital s.a. - iasi | ||||
| SCNA1112631 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 34110000-1 | 24.10.2024 | 343,432 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| CAN1059663 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 12.08.2022 | 1,482,856 |
| Contract object: servicii de raparatii si intretinere autovehicule renault - 37 loturi | ||||
| SCNA1065975 | COMUNA FRECATEI CUI: 4874658 | 34144700-5 | 18.02.2022 | 70,577 |
| Contract object: furnizare dotari pe loturi pentru obiectivul de investitie: dotare, mobilare centru integrat comunitar in comuna frecatei, judetul braila, cod smis 2014+: 140538 | ||||
| SCNA1032651 | APAVITAL SA CUI: 1959768 | 34113300-5 | 24.02.2020 | 487,329 |
| Contract object: autoutilitare | ||||
| SCNA1024867 | AEROPORTUL IASI RA CUI: 9671409 | 34110000-1 | 09.10.2019 | 136,611 |
| Contract object: autoturism | ||||
| SCNA1020394 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 34100000-8 | 26.07.2019 | 244,646 |
| Contract object: autovehicule | ||||
| SCNA1007189 | JUDETUL IASI CUI: 4540712 | 34110000-1 | 30.10.2018 | 210,283 |
| Contract object: contract de achizitie publica de furnizare autovehicule pentru consiliul judetean iasi, lotul 1- autoutilitara, lot 2- autoturisme | ||||
- 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/3634720/api/v1/suppliers/3634720/revenue/api/v1/suppliers/3634720/scores/api/v1/suppliers/3634720/benchmarks/api/v1/red-flags/by-supplier/3634720/api/v1/suppliers/3634720/years/api/v1/suppliers/3634720/cpv/api/v1/suppliers/3634720/clients/api/v1/suppliers/3634720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders