Total revenue
4.38 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
4.29 Mn.
30 purchases
Offline purchases
92,305 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | 3,529,836 | — | — | 3,529,836 | 80.6% | 0.1% | 15 | 2018–2025 |
| FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 378,429 | — | — | 378,429 | 8.6% | 7.8% | 2 | 2019 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 214,720 | 6,855 | — | 221,575 | 5.1% | 3.7% | 6 | 2020–2021 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 102,643 | — | — | 102,643 | 2.3% | 0.2% | 2 | 2019–2021 |
| JUDETUL IASI CUI: 4540712 | — | 85,450 | — | 85,450 | 2.0% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 29,819 | — | — | 29,819 | 0.7% | 0.8% | 1 | 2018 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 17,350 | — | — | 17,350 | 0.4% | 0.2% | 3 | 2023–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 15,090 | — | — | 15,090 | 0.3% | 0.5% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA39130010 | APAVITAL SA CUI: 1959768 | 45453000-7 | 22.10.2025 | 63,574 |
| Contract object: reparatii curente si igienizare birouri-corp b sediu apavital sa | ||||
| DA38553366 | APAVITAL SA CUI: 1959768 | 45453000-7 | 18.07.2025 | 897,138 |
| Contract object: reparatii curente- reparatii exterioare fatade sediul apavital s.a. | ||||
| DA36158121 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 45262500-6 | 18.07.2024 | 8,048 |
| Contract object: lucrari de reparare la peretele exterior cazimir | ||||
| DA36157736 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 45232400-6 | 18.07.2024 | 9,102 |
| Contract object: lucrari de reparare canalizare de ape reziduale | ||||
| DA35599349 | APAVITAL SA CUI: 1959768 | 45453000-7 | 25.04.2024 | 784,268 |
| Contract object: reparatii curente sediu apavital s.a. str mihai costachescu nr 6 - cai de acces | ||||
| DA34095052 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 34953000-2 | 26.09.2023 | 200 |
| Contract object: rampa mobila pentru persoane cu dizabilitati-casa muzeelor | ||||
| DA33061030 | APAVITAL SA CUI: 1959768 | 45453000-7 | 20.04.2023 | 289,265 |
| Contract object: reparatii curente-consolidare sarpanta, platforma betonata centrala termica - sediu apavital s.a. | ||||
| DA31194687 | APAVITAL SA CUI: 1959768 | 45453000-7 | 17.08.2022 | 275,743 |
| Contract object: reparatii curente birouri sediu apavital s.a., str. mihai costachescu nr. 6, iasi | ||||
| DA30683573 | APAVITAL SA CUI: 1959768 | 45453100-8 | 25.05.2022 | 252,274 |
| Contract object: reparatii curente si igienizare rezervor 1000mc podu iloaiei, rezervor sat ursita, com. mironeasa, j | ||||
| DA29859203 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 39000000-2 | 01.02.2022 | 10,020 |
| Contract object: mobilier birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2013324 | JUDETUL IASI CUI: 4540712 | 39133000-3 | 04.10.2023 | 85,450 |
| Contract object: notificare trim. iii - 2023 - achizitii offline - furnizare echipamente in cadrul proiectului traveller on cultural meridians (calator pe meridiane culturale) 1hard/2.1/1 | ||||
| DAN1536387 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 45453100-8 | 29.09.2021 | 6,855 |
| Contract object: lucrari reparatii pardoseala hala vinzare pomi pructiferi | ||||
- 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/5256396/api/v1/suppliers/5256396/revenue/api/v1/suppliers/5256396/scores/api/v1/suppliers/5256396/benchmarks/api/v1/red-flags/by-supplier/5256396/api/v1/suppliers/5256396/years/api/v1/suppliers/5256396/cpv/api/v1/suppliers/5256396/clients/api/v1/suppliers/5256396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders