Total revenue
46.67 Mn.
256 client authorities · paid between 2018 and 2026
Direct purchases
23.16 Mn.
1,581 purchases
Offline purchases
447,636 RON
170 purchases
Tenders
23.06 Mn.
104 contracts
Won without competition
90.7%
70 of 83 lots
National rate: 34.3%
Ranked 1,337 of 11,028
Won at the estimated value
10.6%
16 of 41 lots
National rate: 1.2%
Ranked 1,042 of 6,155
Dependence on the main client
12.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 37,777 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
#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 20; the other 8 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 | 1,425,880 | — | 4,435,903 | 5,861,783 | 12.6% | 0.2% | 28 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 187,745 | — | 1,363,940 | 1,551,685 | 3.3% | 2.6% | 150 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 1,272,950 | 1,272,950 | 2.7% | 0.3% | 19 | 2018–2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 210,007 | — | 995,596 | 1,205,603 | 2.6% | 1.0% | 16 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 1,102,686 | 1,102,686 | 2.4% | 0.2% | 1 | 2024 |
| ORASUL FLAMANZI CUI: 3372173 | 189,779 | — | 891,097 | 1,080,876 | 2.3% | 0.4% | 3 | 2021–2025 |
| ORAS MURGENI CUI: 3337710 | — | — | 1,030,268 | 1,030,268 | 2.2% | 1.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 6,390 | 110,590 | 677,648 | 794,628 | 1.7% | 3.0% | 19 | 2021–2026 |
| COMUNA COMARNA CUI: 4540640 | 650,936 | 744 | — | 651,680 | 1.4% | 0.7% | 17 | 2018–2026 |
| COMUNA SIRETEL CUI: 4541386 | 98,387 | — | 539,721 | 638,108 | 1.4% | 1.8% | 9 | 2024–2025 |
| ORAS NEGRESTI CUI: 13407333 | 181,576 | — | 442,913 | 624,489 | 1.3% | 1.2% | 21 | 2021–2026 |
| COMUNA TOMESTI CUI: 4540240 | 3,062 | — | 601,465 | 604,527 | 1.3% | 0.3% | 4 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 62,563 | — | 540,970 | 603,533 | 1.3% | 0.1% | 16 | 2018–2025 |
| COMUNA LETCANI CUI: 4540488 | 70,686 | — | 501,221 | 571,907 | 1.2% | 1.1% | 7 | 2018–2025 |
| POLITIA LOCALA IASI CUI: 18258941 | 268,692 | 119,923 | 181,914 | 570,529 | 1.2% | 5.3% | 73 | 2020–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 1,314 | — | 545,937 | 547,251 | 1.2% | 0.3% | 3 | 2024–2026 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 7,656 | — | 501,221 | 508,877 | 1.1% | 8.8% | 6 | 2024–2025 |
| COMUNA TIGANASI CUI: 4540259 | 19,725 | — | 488,800 | 508,525 | 1.1% | 0.7% | 9 | 2018–2026 |
| COMUNA ARONEANU CUI: 4540038 | 205,780 | — | 300,733 | 506,513 | 1.1% | 0.5% | 15 | 2019–2026 |
| COMUNA VOINESTI CUI: 4540208 | 484,394 | — | — | 484,394 | 1.0% | 0.3% | 20 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 476,962 | 1,013 | — | 477,975 | 1.0% | 2.2% | 7 | 2019–2026 |
| SALUBRIS SA CUI: 14816433 | 72,727 | 12,891 | 383,602 | 469,220 | 1.0% | 0.2% | 15 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 463,747 | 463,747 | 1.0% | 0.0% | 2 | 2018–2019 |
| TERMO-SERVICE SA CUI: 14134878 | 438,969 | 660 | — | 439,629 | 0.9% | 2.4% | 32 | 2018–2025 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 9,492 | — | 400,977 | 410,469 | 0.9% | 9.4% | 3 | 2024 |
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 |
|---|---|---|---|---|
| DA41301533 | COMUNA CIUREA CUI: 4540658 | 50110000-9 | 30.09.2026 | 1,074 |
| Contract object: lucrari service dacia spring | ||||
| DA41301612 | COMUNA CIUREA CUI: 4540658 | 50110000-9 | 30.09.2026 | 945 |
| Contract object: lucrari service | ||||
| DA41302108 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 50110000-9 | 30.09.2026 | 629 |
| Contract object: lucrari service dacia spring vs11pcv | ||||
| DA41293472 | COMUNA TIBANESTI CUI: 4540267 | 50110000-9 | 29.09.2026 | 1,407 |
| Contract object: service dacia duster is07clt | ||||
| DA41292536 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 50110000-9 | 29.09.2026 | 7,151 |
| Contract object: lucrari service dacia duster is89tga | ||||
| DA41288432 | COMUNA CIUREA CUI: 4540658 | 50110000-9 | 29.09.2026 | 1,890 |
| Contract object: lucrari service dacia spring | ||||
| DA41250268 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 34110000-1 | 24.09.2026 | 106,008 |
| Contract object: dacia duster | ||||
| DA41253065 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 24.09.2026 | 1,519 |
| Contract object: lucrari service dacia duster b47rwr | ||||
| DA41249936 | CRESA LUNCA CETATUII CUI: 45737038 | 50100000-6 | 23.09.2026 | 498 |
| Contract object: lucrari service dacia spring is31kid | ||||
| DA41224528 | COMUNA TIMISESTI CUI: 2614252 | 50110000-9 | 21.09.2026 | 1,061 |
| Contract object: achizitie servicii - service autovehicul nissan leaf nt 62 tym pentru comuna timisesti judet neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856789 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 17.09.2026 | 660 |
| Contract object: reparatie auto is.14.wod (rezistenta ventilator) | ||||
| DAN2856753 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 17.09.2026 | 6,872 |
| Contract object: reparatie auto is.14.gyo (schimbator reciclare gaz, valve reciclaj, garnituri, filtru ulei si ulei, antigel, reprogramare injectie si adblue | ||||
| DAN2852599 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 14.09.2026 | 211 |
| Contract object: servicii de instectie tehnica periodica | ||||
| DAN2837924 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 24.08.2026 | 345 |
| Contract object: suplimentare reparatie auto is.14.wpg colectie rulment | ||||
| DAN2837879 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 24.08.2026 | 2,273 |
| Contract object: reparatie auto senzor temperatura, gaz esapament, brat suspensie, disc si placute frana, bieleta antiruliu, piulita autofranare is.14.wpg | ||||
| DAN2802839 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 08.07.2026 | 1,517 |
| Contract object: reparatie auto is.14.wpf (termostat, temperatura circuit apa, configurare chei si injectie) | ||||
| DAN2773714 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 08.06.2026 | 2,492 |
| Contract object: reparatie auto is.14.wpg (bujii, cutie comanda bujie, bujii termoplonjoane, reprogramare adblue) | ||||
| DAN2773705 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 08.06.2026 | 1,118 |
| Contract object: suplimentare suma reparatie auto is.15.jus (inlocuire egr) | ||||
| DAN2773620 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 08.06.2026 | 348 |
| Contract object: reparatie auto is.14.woc - reprogramare injectie adblue, verificare cablaj adblue+curatare mufe cablaj | ||||
| DAN2742151 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 28.04.2026 | 10,114 |
| Contract object: reparatie auto is.15.jus - colier esapament, catalizator, modul injectie uree | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136977 | COMUNA CIUREA CUI: 4540658 | 34110000-1 | 11.09.2026 | 98,997 |
| Contract object: achizitie autoturism pentru proiectul construirea unui centru de zi pentru persoanele cu dizabilitati in localitatea ciurea, comuna ciurea, judetul iasi | ||||
| SCNA1136976 | COMUNA CIUREA CUI: 4540658 | 34110000-1 | 11.09.2026 | 90,339 |
| Contract object: achizitie autoturism pentru proiectul construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna ciurea, judetul iasi- | ||||
| CAN1173253 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 34113200-4 | 25.08.2026 | 661,826 |
| Contract object: autolaborator criminalistic | ||||
| CAN1132818 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50110000-9 | 23.07.2026 | 525,802 |
| Contract object: acord cadru pentru servicii de reparatii autovehicule | ||||
| SCNA1132968 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50110000-9 | 08.07.2026 | 239,264 |
| Contract object: servicii de reparare si intretinere a autospecialelor, autovehiculelor apartinand ipj iasi 2026-2027 | ||||
| SCNA1134774 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50112200-5 | 08.07.2026 | 57,852 |
| Contract object: servicii de revizii tehnice pentru intretinere si functionare a autovehiculelor, impartite in 2 loturi.<br>lotul 1 - servicii de revizii tehnice pentru intretinere si functionare autovehiculelor multimarca<br>lotul 2 - servicii de revizii tehnice pentru intretinere si functionare a autovehiculelor marca autohtona (dacia) | ||||
| CAN1146726 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 15.05.2026 | 918,884 |
| Contract object: acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3). | ||||
| SCNA1124070 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 50110000-9 | 03.04.2026 | 392,929 |
| Contract object: servicii de reparare si intretinere a autospecialelor, autovehiculelor si microbuzelor apartinand ipj iasi. | ||||
| 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 | ||||
- 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/5243094/api/v1/suppliers/5243094/revenue/api/v1/suppliers/5243094/scores/api/v1/suppliers/5243094/benchmarks/api/v1/red-flags/by-supplier/5243094/api/v1/suppliers/5243094/years/api/v1/suppliers/5243094/cpv/api/v1/suppliers/5243094/clients/api/v1/suppliers/5243094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders