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CUI: 6403835 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS

AZUGA IMPEX SRL

Registered: 25.10.1994 BUZNEA, 4A, 705300

Total revenue

3.75 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.72 Mn.

36 purchases

Offline purchases

27,085 RON

9 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

51.7%

Main client: APAVITAL SA

National median: 30.2%

Ranked 7,685 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 1,938,638 —— 1,938,638 51.7% 0.1% 6 2021–2026
COMUNA CUCUTENI CUI: 4540984 1,051,102 —— 1,051,102 28.0% 2.4% 7 2019–2025
COMUNA DUMESTI CUI: 4540585 210,084 —— 210,084 5.6% 0.3% 1 2019
LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 167,190 —— 167,190 4.5% 8.8% 5 2020–2022
COMUNA COTNARI CUI: 4541220 121,305 —— 121,305 3.2% 0.2% 3 2022–2023
ORASUL HIRLAU CUI: 4541190 112,504 —— 112,504 3.0% 0.2% 3 2021–2022
COMUNA LUNGANI CUI: 4540992 50,997 —— 50,997 1.4% 0.1% 4 2018–2024
COMUNA SCOBINTI CUI: 4541270 25,801 22,165 — 47,966 1.3% 0.1% 9 2020–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 27,634 —— 27,634 0.7% 0.3% 1 2025
COMUNA ION NECULCE CUI: 4541050 12,492 —— 12,492 0.3% 0.0% 2 2023–2026
COMUNA ERBICENI CUI: 4541254 — 4,920 — 4,920 0.1% 0.0% 2 2019
COMUNA DELENI CUI: 4541203 4,807 —— 4,807 0.1% 0.0% 1 2022
COMUNA PRAJENI CUI: 3373330 2,400 —— 2,400 0.1% 0.0% 1 2019

1-13 of 13 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
DA40589477 COMUNA ION NECULCE CUI: 4541050 45232150-8 11.06.2026 4,492
bransament apa locuinte nzeb
DA40523693 APAVITAL SA CUI: 1959768 45332000-3 02.06.2026 95,332
inlocuire conducta prin foraj dirijat
DA40096741 APAVITAL SA CUI: 1959768 45232150-8 30.03.2026 841,177
inlocuire conducta polietilena
DA39242610 APAVITAL SA CUI: 1959768 45232150-8 11.11.2025 455,911
inlocuire conducta polietilena
DA39166839 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 45232150-8 30.10.2025 27,634
lucrari de bransament apa si racord canalizare
DA38733206 COMUNA CUCUTENI CUI: 4540984 45232150-8 26.08.2025 5,500
bransament apa
DA37816323 APAVITAL SA CUI: 1959768 45232150-8 03.04.2025 409,218
lucrari de inlocuire conducta apa si refacere btransamente
DA37103980 COMUNA LUNGANI CUI: 4540992 65100000-4 05.12.2024 5,500
servicii bransament apa pentru comuna lungani, judetul iasi
DA36585921 COMUNA CUCUTENI CUI: 4540984 65100000-4 26.09.2024 36,726
bransament apa-servicii utilitati publice
DA36086647 COMUNA CUCUTENI CUI: 4540984 45232150-8 09.07.2024 415,000
extindere sistem alimentare cu apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1579695 COMUNA SCOBINTI CUI: 4541270 44163100-1 09.12.2021 1,715
teava pvc d200
DAN1507848 COMUNA SCOBINTI CUI: 4541270 76300000-6 28.07.2021 4,000
servicii de forare mecanizata
DAN1500979 COMUNA SCOBINTI CUI: 4541270 76300000-6 15.07.2021 4,000
servicii de forare mecanizata
DAN1500974 COMUNA SCOBINTI CUI: 4541270 85312500-4 15.07.2021 2,750
bransament apa la after school din comuna scobinti, jud. iasi
DAN1500909 COMUNA SCOBINTI CUI: 4541270 85312500-4 15.07.2021 2,950
bransament apa la dispensar medical din comuna scobinti, jud. iasi
DAN1500906 COMUNA SCOBINTI CUI: 4541270 85312500-4 15.07.2021 2,750
bransament apa la centru de zi din comuna scobinti, jud. iasi
DAN1339157 COMUNA SCOBINTI CUI: 4541270 76300000-6 23.09.2020 4,000
servicii de forare mecanizata
DAN1144441 COMUNA ERBICENI CUI: 4541254 45232400-6 21.08.2019 2,460
lucrari bransament apa si canalizare
DAN1141503 COMUNA ERBICENI CUI: 4541254 45232400-6 08.08.2019 2,460
lucrari bransament apa si racord canalizare sediu administratie publica erbiceni
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/6403835
  • /api/v1/suppliers/6403835/revenue
  • /api/v1/suppliers/6403835/scores
  • /api/v1/suppliers/6403835/benchmarks
  • /api/v1/red-flags/by-supplier/6403835
  • /api/v1/suppliers/6403835/years
  • /api/v1/suppliers/6403835/cpv
  • /api/v1/suppliers/6403835/clients
  • /api/v1/suppliers/6403835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API