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CUI: 5386728 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA Flagged by 1 indicators

APOPI&BLUMEN SRL

Registered: 01.04.1993 Registered office: CONSTANTIN LANGA, 60, 707305 Website: https://www.apopisiblumen.ro

Total revenue

1.83 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

113 purchases

Offline purchases

129,193 RON

6 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

33.8%

Main client: ORAS ODOBESTI

National median: 30.2%

Ranked 17,796 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
#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 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS ODOBESTI CUI: 4297827 618,135 —— 618,135 33.8% 0.2% 11 2018–2025
COMUNA CAMPINEANCA CUI: 4297983 244,142 —— 244,142 13.4% 0.7% 5 2019–2023
COMUNA MIROSLAVA CUI: 4540461 145,154 —— 145,154 7.9% 0.0% 19 2020–2026
COMUNA CHIRNOGI CUI: 3966303 130,000 —— 130,000 7.1% 0.3% 1 2019
COMUNA SCANTEIA CUI: 4540313 110,000 —— 110,000 6.0% 0.1% 1 2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 23,480 71,015 — 94,495 5.2% 0.0% 3 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A LOCALITATILOR UATTATARUSIVALEA SEACAVINATORILESPEZISIRETELJUDIASI CUI: 41135781 90,000 —— 90,000 4.9% 6.7% 1 2019
COMUNA VOINESTI CUI: 4540208 5,778 58,053 — 63,831 3.5% 0.0% 18 2018–2026
COMUNA STRAOANE CUI: 4499613 51,096 —— 51,096 2.8% 0.1% 3 2022–2025
COMUNA ARONEANU CUI: 4540038 46,156 —— 46,156 2.5% 0.0% 1 2025
COMUNA HORLESTI CUI: 4540500 41,752 —— 41,752 2.3% 0.1% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 31,046 —— 31,046 1.7% 0.0% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 30,801 —— 30,801 1.7% 0.0% 4 2022–2026
ORASUL PANCIU CUI: 4447320 29,855 —— 29,855 1.6% 0.0% 4 2020–2024
SCOALA GIMNAZIALA HORLESTI CUI: 17230616 21,991 —— 21,991 1.2% 1.7% 3 2022–2025
COMUNA BRAHASESTI CUI: 3602000 20,000 —— 20,000 1.1% 0.0% 1 2019
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 17,615 —— 17,615 1.0% 0.3% 7 2019–2022
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 16,712 —— 16,712 0.9% 0.7% 2 2019–2021
PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 8,523 —— 8,523 0.5% 0.1% 2 2020–2023
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 3,857 —— 3,857 0.2% 0.1% 2 2018–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 3,456 —— 3,456 0.2% 0.1% 2 2020–2022
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 2,912 —— 2,912 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 2,104 —— 2,104 0.1% 0.1% 2 2025–2026
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 1,433 —— 1,433 0.1% 0.1% 3 2025
SERVICIUL DE AMBULANTA CUI: 7604489 1,033 —— 1,033 0.1% 0.0% 1 2025

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41206067 COMUNA MIROSLAVA CUI: 4540461 38431100-6 21.09.2026 149
Contract object: servicii de verificare si inlocuire detectoare gaz la instalatia de utilizare gn
DA41108068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71356100-9 07.09.2026 1,934
Contract object: servicii verificare tehnica a inst utilizatre gaze naturale din cadrul css ion holban - ctf cornesti
DA41108425 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71356100-9 07.09.2026 161
Contract object: servicii verificare tehnica inst utilizare gaze naturale din cadrul css ca rosetti - casa crizantema
DA40967179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 45231221-0 11.08.2026 18,678
Contract object: achizitie servicii proiectare si lucrari de instalare gaze la 4 locuinte protejate din campineanca
DA40938965 COMUNA MIROSLAVA CUI: 4540461 76600000-9 06.08.2026 322
Contract object: servicii de verificare tehnica a instalatiei de utilizare gaze naturale cu qinst. <=16nmc/h
DA40938982 COMUNA MIROSLAVA CUI: 4540461 76600000-9 06.08.2026 260
Contract object: revizii tehnice periodice la instalatii de utilizare gaze naturale din 10 in 10 ani
DA40939021 COMUNA MIROSLAVA CUI: 4540461 76600000-9 06.08.2026 785
Contract object: revizii tehnice periodice la instalatii de utilizare gaze naturale din 10 in 10 ani
DA40939036 COMUNA MIROSLAVA CUI: 4540461 76600000-9 06.08.2026 620
Contract object: servicii de verificare tehnica a instalatiei de utilizare gaze naturale cu q<=16mc/h
DA40227855 COMUNA VOINESTI CUI: 4540208 50413100-4 24.04.2026 107
Contract object: servicii de montare/completare si intretinere echipament de detectare a scaparilor de gaze naturale
DA40228092 COMUNA VOINESTI CUI: 4540208 50413100-4 24.04.2026 107
Contract object: servicii de montare/completare si intretinere echipament de detectare a scaparilor de gaze naturale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2557276 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45231111-6 25.09.2025 55,693
Contract object: lucrari de inlocuire conducta gaze naturale - loc de consum 5000398997
DAN2557185 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45231111-6 25.09.2025 15,322
Contract object: lucrari de remediere a defectiunilor constatate la instalatia de utilizare a gazelor naturale la punctele de consum: 5000398997 din aleea m. sadoveanu nr. 4-6-8 si 5000413155 din aleea m. sadoveanu nr. 3
DAN1184059 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 45259300-0 12.11.2019 125
Contract object: revizie centrala
DAN1066631 COMUNA VOINESTI CUI: 4540208 45333000-0 31.01.2019 15,131
Contract object: proiectare si executie instalatie gaze naturale presiune joasa la scoala gimnaziala ioanid romanescu din sat voinesti
DAN1066605 COMUNA VOINESTI CUI: 4540208 44161110-0 31.01.2019 11,409
Contract object: proiectare si executie extindere conducta de distributie gaze naturale pt.racordare scoala gimnaziala ioanid romanescu din sat voinesti
DAN1066573 COMUNA VOINESTI CUI: 4540208 39715210-2 31.01.2019 31,513
Contract object: achizitie si montare 2 centrale termice in condensatie 110kw la scoala gimnaziala ioanid romanescu din sat voinesti
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/5386728
  • /api/v1/suppliers/5386728/revenue
  • /api/v1/suppliers/5386728/scores
  • /api/v1/suppliers/5386728/benchmarks
  • /api/v1/red-flags/by-supplier/5386728
  • /api/v1/suppliers/5386728/years
  • /api/v1/suppliers/5386728/cpv
  • /api/v1/suppliers/5386728/clients
  • /api/v1/suppliers/5386728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API