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CUI: 47581074 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI Flagged by 1 indicators

START SELL SRL

Registered: 07.02.2023 1 DECEMBRIE, 131, 707410 https://www.materialexpert.ro

Total revenue

5.89 Mn.

53 client authorities · paid between 2020 and 2026

Direct purchases

5.56 Mn.

2,019 purchases

Offline purchases

331,659 RON

140 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

23.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 27,517 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 73; the other 61 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 1,386,427 —— 1,386,427 23.5% 0.0% 323 2024–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,018,468 —— 1,018,468 17.3% 0.2% 556 2024–2026
SERVICII PUBLICE IASI SA CUI: 27277063 958,929 794 — 959,723 16.3% 0.8% 285 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 539,896 —— 539,896 9.2% 0.3% 313 2024–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 417,267 —— 417,267 7.1% 0.4% 69 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 194,741 —— 194,741 3.3% 0.3% 77 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 56,970 110,458 — 167,428 2.8% 0.1% 46 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 156,566 —— 156,566 2.7% 0.2% 44 2024–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 3,390 127,825 — 131,215 2.2% 0.1% 58 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 128,371 —— 128,371 2.2% 0.0% 10 2025–2026
PENITENCIARUL IASI CUI: 4701509 101,834 —— 101,834 1.7% 0.2% 50 2024–2026
AEROPORTUL IASI RA CUI: 9671409 77,400 —— 77,400 1.3% 0.0% 75 2024–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 72,352 —— 72,352 1.2% 0.4% 31 2024–2026
MUNICIPIUL IASI CUI: 4541580 — 65,644 — 65,644 1.1% 0.0% 3 2025–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 61,668 113 — 61,781 1.1% 0.0% 11 2024
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 55,882 —— 55,882 1.0% 0.5% 3 2024–2025
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 38,971 —— 38,971 0.7% 0.3% 2 2024–2026
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 37,967 —— 37,967 0.6% 0.5% 16 2024–2026
SCOALA GIMNAZIALA CIUREA CUI: 17169323 25,600 8,805 — 34,405 0.6% 1.6% 7 2024–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 32,075 —— 32,075 0.5% 0.0% 22 2024–2025
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 29,811 —— 29,811 0.5% 7.0% 12 2024–2026
OPERA NATIONALA ROMANA IASI CUI: 4541610 25,610 —— 25,610 0.4% 0.1% 19 2024
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 23,943 —— 23,943 0.4% 0.9% 6 2025–2026
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 20,383 —— 20,383 0.4% 0.3% 7 2024–2025
COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 15,254 —— 15,254 0.3% 0.1% 5 2025–2026

1-25 of 53 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
DA41294882 APAVITAL SA CUI: 1959768 44423000-1 30.09.2026 4,995
pachet diverse articole
DA41289630 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24590000-6 30.09.2026 1,906
silicon parbriz tip salam negru 600ml
DA41288770 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 44192000-2 29.09.2026 10,067
pachet materiale conform mc1039329
DA41285236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 44500000-5 29.09.2026 605
achizitie scara metalica pentru css sf nicolae
DA41283940 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 24910000-6 29.09.2026 5,300
silicon sikaflex 268 600 ml
DA41279860 APAVITAL SA CUI: 1959768 44621100-0 28.09.2026 1,000
pachet convector electric
DA41259786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 31000000-6 28.09.2026 678
achizitie materiale pentru instalatii electrice sstfdcsps
DA41267640 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44510000-8 28.09.2026 960
talpa cauciuc pentru slefuitor orbital
DA41264557 SERVICII PUBLICE IASI SA CUI: 27277063 44423000-1 25.09.2026 1,296
pachet materiale
DA41264577 SERVICII PUBLICE IASI SA CUI: 27277063 31224810-3 25.09.2026 45
prelungitor 2p + 3xusb 3m negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868979 SERVICII PUBLICE IASI SA CUI: 27277063 31224810-3 30.09.2026 45
prelungitor
DAN2856636 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 31224810-3 17.09.2026 760
contract de furnizare materiale pentru intretinre
DAN2852439 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44163200-2 14.09.2026 3,147
contract furnizare materiale pentru reparatii curente
DAN2851453 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44100000-1 11.09.2026 147
materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor
DAN2844135 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 31531000-7 01.09.2026 2,982
contract de furnizare materiale intretinere
DAN2830535 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44100000-1 12.08.2026 695
materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor
DAN2825405 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 31224810-3 05.08.2026 544
contract de furnizare materiale de intretinere
DAN2822266 MUNICIPIUL IASI CUI: 4541580 24911200-5 31.07.2026 41,785
achizitie materiale necesare pentru efectuarea lucrarilor de reparatii in regie proprie
DAN2817251 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 44100000-1 24.07.2026 714
materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor
DAN2815988 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 44411000-4 23.07.2026 4,465
contract de furnizare materiale de intretinere
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/47581074
  • /api/v1/suppliers/47581074/revenue
  • /api/v1/suppliers/47581074/scores
  • /api/v1/suppliers/47581074/benchmarks
  • /api/v1/red-flags/by-supplier/47581074
  • /api/v1/suppliers/47581074/years
  • /api/v1/suppliers/47581074/cpv
  • /api/v1/suppliers/47581074/clients
  • /api/v1/suppliers/47581074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API