Total revenue
259,663 RON
21 client authorities · paid between 2023 and 2026
Direct purchases
227,604 RON
94 purchases
Offline purchases
32,059 RON
17 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
43.1%
Main client: APAVITAL SA
National median: 30.2%
Ranked 11,592 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 5 largest CPV groups, out of 5; 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 | 112,000 | — | — | 112,000 | 43.1% | 0.0% | 8 | 2023–2025 |
| UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 33,047 | — | — | 33,047 | 12.7% | 6.6% | 25 | 2023–2026 |
| POLITIA LOCALA IASI CUI: 18258941 | — | 31,323 | — | 31,323 | 12.1% | 0.3% | 16 | 2023–2026 |
| COMUNA CIORTESTI CUI: 4540666 | 17,735 | — | — | 17,735 | 6.8% | 0.0% | 3 | 2023–2024 |
| COMUNA BARNOVA CUI: 4540690 | 11,286 | — | — | 11,286 | 4.4% | 0.0% | 6 | 2023–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 10,858 | — | — | 10,858 | 4.2% | 0.0% | 9 | 2024–2025 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 6,906 | — | — | 6,906 | 2.7% | 0.1% | 5 | 2025 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 6,840 | — | — | 6,840 | 2.6% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 5,773 | — | — | 5,773 | 2.2% | 0.3% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 5,685 | — | — | 5,685 | 2.2% | 0.3% | 9 | 2023–2026 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 4,697 | — | — | 4,697 | 1.8% | 0.1% | 9 | 2023–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 3,385 | — | — | 3,385 | 1.3% | 0.0% | 2 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,743 | — | — | 2,743 | 1.1% | 0.0% | 2 | 2026 |
| DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 1,788 | — | — | 1,788 | 0.7% | 0.1% | 1 | 2025 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 1,197 | — | — | 1,197 | 0.5% | 0.0% | 2 | 2025 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 1,170 | — | — | 1,170 | 0.5% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 988 | — | — | 988 | 0.4% | 0.0% | 1 | 2023 |
| ECOPIATA SA CUI: 27272228 | — | 736 | — | 736 | 0.3% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 607 | — | — | 607 | 0.2% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 596 | — | — | 596 | 0.2% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 303 | — | — | 303 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41025262 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 50112000-3 | 20.08.2026 | 1,856 |
| Contract object: servicii de reparatii dacia dokker | ||||
| DA41023931 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 50116500-6 | 20.08.2026 | 957 |
| Contract object: servicii intretinere auto | ||||
| DA40772624 | COMUNA BARNOVA CUI: 4540690 | 50800000-3 | 08.07.2026 | 1,438 |
| Contract object: 215/65r16 ldko 109r cse kormoran | ||||
| DA40632932 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 50112000-3 | 16.06.2026 | 2,362 |
| Contract object: servicii reparatii auto dacia logan | ||||
| DA40624105 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 50116500-6 | 15.06.2026 | 579 |
| Contract object: revizie logan | ||||
| DA40624173 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 71334000-8 | 15.06.2026 | 3,044 |
| Contract object: servicii reparatii renault traffic | ||||
| DA40517589 | COMUNA BARNOVA CUI: 4540690 | 50800000-3 | 02.06.2026 | 1,933 |
| Contract object: cauciucuri si janta otel mw italia 6.5x16 4x108 et31 65 | ||||
| DA40447296 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | 50116500-6 | 21.05.2026 | 962 |
| Contract object: servicii reparatii auto dokker | ||||
| DA40315480 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 50112000-3 | 05.05.2026 | 417 |
| Contract object: montaj complet + echilibrat j.t. 12-15 - 4 roti(logan, sandero) | ||||
| DA40302694 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 50116500-6 | 05.05.2026 | 207 |
| Contract object: reglare directie camioneta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773556 | POLITIA LOCALA IASI CUI: 18258941 | 34351100-3 | 08.06.2026 | 37 |
| Contract object: servicii vulcanizare pana la auto is.11.ydm | ||||
| DAN2773546 | POLITIA LOCALA IASI CUI: 18258941 | 34351100-3 | 08.06.2026 | 70 |
| Contract object: servicii vulcanizare pana la auto is.10.gax | ||||
| DAN2674172 | POLITIA LOCALA IASI CUI: 18258941 | 34351100-3 | 03.02.2026 | 750 |
| Contract object: anvelope remorca transport cabaline is.80.kja 195 r14c all season | ||||
| DAN2651271 | POLITIA LOCALA IASI CUI: 18258941 | 34351100-3 | 12.01.2026 | 750 |
| Contract object: anvelopa remorca transport cabaline is.60.kja, 195r, 14c, all seasons, aderenta minim b, dot 2025 | ||||
| DAN2650394 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 09.01.2026 | 37 |
| Contract object: remediere pana roata dreapta fata auto is.15.jus | ||||
| DAN2649084 | POLITIA LOCALA IASI CUI: 18258941 | 34351100-3 | 09.01.2026 | 22,980 |
| Contract object: anvelopa all seasons 185/65 r15<br>anvelopa all seasons 215/65 r16 | ||||
| DAN2646750 | POLITIA LOCALA IASI CUI: 18258941 | 34351100-3 | 05.01.2026 | 2,480 |
| Contract object: anvelopa ford ranger 215/65 r17, vara grad derenta minim a, dot 2025 | ||||
| DAN2646578 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 05.01.2026 | 474 |
| Contract object: montaj complet jante tabla turism auto dacia logan is.14.woc<br>montaj complet jante aliaj suv auto ford ranger is.13.fxv<br>montaj complet jante tabla camioneta auto iveco daily is.12.ano | ||||
| DAN2532137 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 21.08.2025 | 38 |
| Contract object: montaj complet + echilibrat jt 12-15 (reparatie cu petic 12-23) is.11.ydn | ||||
| DAN2532136 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 21.08.2025 | 47 |
| Contract object: montaj complet + echilibrat aliaj 16 (petic 12-23) is.15.nry | ||||
- 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/48107193/api/v1/suppliers/48107193/revenue/api/v1/suppliers/48107193/scores/api/v1/suppliers/48107193/benchmarks/api/v1/red-flags/by-supplier/48107193/api/v1/red-flags/firme-noi/api/v1/suppliers/48107193/years/api/v1/suppliers/48107193/cpv/api/v1/suppliers/48107193/clients/api/v1/suppliers/48107193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders