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CUI: 42558917 PFA IAȘI MUNICIPIUL IASI

APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA

Registered: 29.05.2020 NICOLINA, 108, 700221 https://www.pfaapetrachioaeivasilica.ro

Total revenue

411,685 RON

35 client authorities · paid between 2020 and 2026

Direct purchases

380,703 RON

92 purchases

Offline purchases

30,982 RON

7 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

9.1%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 39,916 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 8 largest CPV groups, out of 8; 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
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 32,625 4,920 — 37,545 9.1% 0.0% 6 2024–2026
TRIBUNALUL VASLUI CUI: 7072330 29,150 915 — 30,065 7.3% 0.1% 8 2022–2026
COMUNA BALTATI CUI: 4540976 27,800 —— 27,800 6.8% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 23,500 —— 23,500 5.7% 0.0% 1 2022
SPITALUL ORASENESC NEHOIU CUI: 4088146 22,825 —— 22,825 5.5% 0.1% 4 2023–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 22,475 —— 22,475 5.5% 0.2% 6 2023–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 22,150 —— 22,150 5.4% 0.0% 10 2023–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,900 18,325 — 21,225 5.2% 0.0% 3 2020–2023
TRIBUNALUL NEAMT CUI: 4145454 19,150 —— 19,150 4.7% 0.1% 4 2025–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 17,000 —— 17,000 4.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 14,100 —— 14,100 3.4% 0.0% 6 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 14,070 —— 14,070 3.4% 0.1% 4 2021–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 12,550 —— 12,550 3.1% 0.1% 4 2025–2026
COMUNA GRAJDURI CUI: 4540542 11,400 —— 11,400 2.8% 0.0% 3 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 5,000 5,822 — 10,822 2.6% 0.0% 3 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 9,000 —— 9,000 2.2% 0.3% 3 2023–2026
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 8,250 —— 8,250 2.0% 0.6% 2 2025–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 7,500 —— 7,500 1.8% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 7,500 —— 7,500 1.8% 0.0% 2 2025–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 7,450 —— 7,450 1.8% 0.0% 2 2022–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 7,400 —— 7,400 1.8% 0.0% 2 2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 7,250 —— 7,250 1.8% 0.0% 1 2023
TEATRUL LUCEAFARUL CUI: 4981310 6,250 —— 6,250 1.5% 0.1% 2 2025–2026
COMUNA MIROSLAVA CUI: 4540461 6,000 —— 6,000 1.5% 0.0% 1 2024
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 5,383 —— 5,383 1.3% 0.6% 5 2021–2024

1-25 of 35 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
DA41268725 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 50532300-6 25.09.2026 6,400
servicii furnizare piese si reparatii generator electric
DA41227679 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 50532300-6 21.09.2026 4,000
servicii revizie tehnica anuala grup electrogen zyraxes 144 kva
DA41137585 ATENEUL NATIONAL DIN IASI CUI: 16070835 50532300-6 08.09.2026 4,500
servicii de revizie generala anuala grup electrogen altas 150 model ella e 6113a2 ldl -sala unirii
DA41137603 ATENEUL NATIONAL DIN IASI CUI: 16070835 50532300-6 08.09.2026 4,700
servicii de revizie generala anuala grup electrogen model coelmo 231 kva-185 kw-italy - ateneu
DA41097204 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 50532300-6 02.09.2026 5,475
servicii de reparatii pentru grupul electrogen gebas-a-150rwc tip r-6105 izld, 150kva
DA40932419 TRIBUNALUL NEAMT CUI: 4145454 50532300-6 04.08.2026 2,500
servicii revizie tehnica generala a grupului electrogen zenessis ese 70 dws
DA40855145 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 50532300-6 21.07.2026 2,400
revizie anuala a generatorului de curent north power 77 kva din dotarea unitatii
DA40851830 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 50532300-6 20.07.2026 4,675
servicii revizie generatoare, anunt adv 1539052/13.07.2026
DA40737284 TRIBUNALUL NEAMT CUI: 4145454 50532300-6 01.07.2026 10,000
servicii de relocare a grupului electrogen zenessis ese 70 dws de la targu neamt la sediul judecato
DA40711239 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 50532300-6 26.06.2026 2,500
servicii reparatie grup electrogen marro 125 kwa/132 kv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770481 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50800000-3 03.06.2026 4,250
servicii revizie grup electrogen de la sediul a.j.f.p. suceava
DAN2726821 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31160000-5 08.04.2026 1,572
achizitie 2 acumulatori pentru generator ajfp vaslui
DAN2421015 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 50532300-6 02.04.2025 4,920
servicii
DAN2255884 TRIBUNALUL VASLUI CUI: 7072330 31431000-6 02.09.2024 915
acumulator 74 ah
DAN1930810 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 30.05.2023 2,000
servicii de revizie grupuri electrogene
DAN1850305 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 26.01.2023 16,325
servicii de reparatii si intretinere pentru grupurile electrogene tip ese 10 dw
DAN1629118 UM 01119 CUI: 13844907 50532300-6 10.02.2022 1,000
servicii inlocuire piese generator
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/42558917
  • /api/v1/suppliers/42558917/revenue
  • /api/v1/suppliers/42558917/scores
  • /api/v1/suppliers/42558917/benchmarks
  • /api/v1/red-flags/by-supplier/42558917
  • /api/v1/suppliers/42558917/years
  • /api/v1/suppliers/42558917/cpv
  • /api/v1/suppliers/42558917/clients
  • /api/v1/suppliers/42558917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API