Total revenue
834,940 RON
54 client authorities · paid between 2020 and 2026
Direct purchases
815,340 RON
124 purchases
Offline purchases
19,600 RON
2 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
31.4%
Main client: APAVITAL SA
National median: 30.2%
Ranked 19,833 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
#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 3 largest CPV groups, out of 3; 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 | 262,500 | — | — | 262,500 | 31.4% | 0.0% | 6 | 2022–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 141,300 | — | — | 141,300 | 16.9% | 0.0% | 8 | 2021–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30,100 | — | — | 30,100 | 3.6% | 0.0% | 7 | 2020–2025 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 29,000 | — | — | 29,000 | 3.5% | 0.2% | 2 | 2022 |
| COMUNA ERBICENI CUI: 4541254 | 24,800 | — | — | 24,800 | 3.0% | 0.0% | 2 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 21,000 | — | — | 21,000 | 2.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | 19,600 | — | 19,600 | 2.4% | 0.0% | 2 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 17,800 | — | — | 17,800 | 2.1% | 0.0% | 2 | 2023–2025 |
| COMUNA MIROSLAVA CUI: 4540461 | 16,000 | — | — | 16,000 | 1.9% | 0.0% | 1 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 15,700 | — | — | 15,700 | 1.9% | 0.2% | 8 | 2022–2025 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 15,500 | — | — | 15,500 | 1.9% | 0.0% | 2 | 2024–2026 |
| COMUNA VOINESTI CUI: 4540208 | 15,400 | — | — | 15,400 | 1.8% | 0.0% | 4 | 2022 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 15,040 | — | — | 15,040 | 1.8% | 0.1% | 9 | 2022–2026 |
| TERMO-SERVICE SA CUI: 14134878 | 13,800 | — | — | 13,800 | 1.7% | 0.1% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | 10,600 | — | — | 10,600 | 1.3% | 0.3% | 3 | 2022–2025 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 10,300 | — | — | 10,300 | 1.2% | 0.0% | 1 | 2020 |
| AEROPORTUL IASI RA CUI: 9671409 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 9,300 | — | — | 9,300 | 1.1% | 0.4% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 8,800 | — | — | 8,800 | 1.1% | 0.2% | 2 | 2020–2024 |
| COMUNA MIRONEASA CUI: 4540453 | 8,600 | — | — | 8,600 | 1.0% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA CUI: 17166564 | 8,600 | — | — | 8,600 | 1.0% | 1.0% | 2 | 2022–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 8,000 | — | — | 8,000 | 1.0% | 0.1% | 2 | 2021–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 7,700 | — | — | 7,700 | 0.9% | 0.1% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | 7,600 | — | — | 7,600 | 0.9% | 0.4% | 5 | 2020–2026 |
| ORASUL BUHUSI CUI: 4535953 | 7,600 | — | — | 7,600 | 0.9% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41219456 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 90711100-5 | 21.09.2026 | 1,000 |
| Contract object: servicii analiza de risc la securitate fizica cf. hg 301/2012 | ||||
| DA41141020 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 90711100-5 | 09.09.2026 | 1,000 |
| Contract object: servicii analiza de risc la securitate fizica cf. hg 301/2012 | ||||
| DA41090726 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 90711100-5 | 02.09.2026 | 2,000 |
| Contract object: servicii revizuire analiza de risc la securitate fizica pentru institutii publice | ||||
| DA41032406 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | 90711100-5 | 21.08.2026 | 2,800 |
| Contract object: servicii de revizuire rapoarte de analiza a riscului la securitate fizica | ||||
| DA40660175 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 90711100-5 | 19.06.2026 | 5,000 |
| Contract object: servicii de intocmire analiza de risc la securitate fizica | ||||
| DA40654273 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 71317000-3 | 18.06.2026 | 4,000 |
| Contract object: servicii - revizuire analiza de risc la securitate fizica modificari functionale si arhitecturale | ||||
| DA40362035 | COMUNA VALEA LUPULUI CUI: 16384625 | 90711100-5 | 12.05.2026 | 2,800 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40360044 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 90711100-5 | 11.05.2026 | 3,000 |
| Contract object: serviciu analiza a riscului la securitate fizica a evenimentului - festivalul zilele campusului 2026 | ||||
| DA40320556 | TERMO-SERVICE SA CUI: 14134878 | 90711100-5 | 07.05.2026 | 500 |
| Contract object: servicii de revizuire analiza de risc la securitate fizica | ||||
| DA40327227 | APAVITAL SA CUI: 1959768 | 90711100-5 | 07.05.2026 | 21,000 |
| Contract object: servicii analiza de risc la securitatea fizica cf. hg 301/2012 - sisteme stradale - cctv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824958 | MUNICIPIUL IASI CUI: 4541580 | 71317000-3 | 05.08.2026 | 13,800 |
| Contract object: servicii de eevizuire a raportului de evaluare si tratare a riscurilor la securitate fizica din cadrul cet 1 iasi si cet 2 holboca (cet) | ||||
| DAN1788189 | MUNICIPIUL IASI CUI: 4541580 | 90711100-5 | 03.11.2022 | 5,800 |
| Contract object: revizuirea analizelor de risc la securitate (sacet) | ||||
- 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/41849756/api/v1/suppliers/41849756/revenue/api/v1/suppliers/41849756/scores/api/v1/suppliers/41849756/benchmarks/api/v1/red-flags/by-supplier/41849756/api/v1/suppliers/41849756/years/api/v1/suppliers/41849756/cpv/api/v1/suppliers/41849756/clients/api/v1/suppliers/41849756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders