Total revenue
153.57 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
12.23 Mn.
415 purchases
Offline purchases
162,637 RON
9 purchases
Tenders
141.18 Mn.
44 contracts
Won without competition
32.2%
16 of 56 lots
National rate: 34.3%
Ranked 6,252 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.5%
Main client: APAVITAL SA
National median: 30.2%
Ranked 15,849 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 12 largest CPV groups, out of 22; the other 10 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCIF AG SRL CUI: 15073752 | 5 | 56,488,605 | 339,910,932 | 3 | 2021–2024 |
| ARCON AG SRL CUI: 26723613 | 3 | 42,350,058 | 291,217,577 | 3 | 2021–2024 |
| ROMTIM INSTAL SRL CUI: 13894280 | 3 | 42,350,058 | 291,217,577 | 3 | 2021–2024 |
| PROCONSTRIND SRL CUI: 29470779 | 2 | 28,667,058 | 222,802,577 | 2 | 2021–2023 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 2 | 30,616,409 | 220,815,685 | 2 | 2023–2024 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 2 | 27,933,098 | 185,399,751 | 2 | 2023 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| COMPLEX DELTA SRL CUI: 2361176 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| SGM CONTRACTOR SRL CUI: 18718101 | 1 | 11,733,649 | 70,401,892 | 1 | 2021 |
| DBI TEAM SRL CUI: 22712611 | 2 | 4,280,743 | 17,978,059 | 2 | 2021–2023 |
| CRCI 3 SRL CUI: 37443961 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| CALA-CENTRUL DE TEHNOLOGII FARA SAPATURA SA CUI: 1272178 | 1 | 3,138,858 | 15,694,289 | 1 | 2023 |
| CST GEOCAD SRL CUI: 27989657 | 2 | 4,106,946 | 8,213,892 | 2 | 2021–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41272627 | APAVITAL SA CUI: 1959768 | 34913000-0 | 28.09.2026 | 2,339 |
| Contract object: piese de schimb pentru pompa mts 40/21-3-400-50-2 | ||||
| DA41265442 | APAVITAL SA CUI: 1959768 | 44163000-0 | 25.09.2026 | 5,600 |
| Contract object: pachet (20 m) teava preizolata pehd 125 mm pn10 cu manta spiro | ||||
| DA41242303 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 50720000-8 | 23.09.2026 | 3,500 |
| Contract object: revizie tehnica si service centrale termice | ||||
| DA41235363 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 44621220-7 | 22.09.2026 | 23,550 |
| Contract object: achizitie si montaj a doua centrale termice in condensare | ||||
| DA41201853 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | 45259300-0 | 18.09.2026 | 2,902 |
| Contract object: reparatii centrala termica | ||||
| DA41169020 | APAVITAL SA CUI: 1959768 | 34913000-0 | 15.09.2026 | 6,510 |
| Contract object: piese de schimb pentru pompa wilo tip atmos giga-n 125/250-11/4 | ||||
| DA40980587 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 45300000-0 | 12.08.2026 | 577,142 |
| Contract object: reparatii capitale instalatie incalzire corp a si b | ||||
| DA40894398 | APAVITAL SA CUI: 1959768 | 34913000-0 | 28.07.2026 | 8,060 |
| Contract object: piese de schimb pentru pompa wilo mvi 408-1/16/e/3-400-50-2/b | ||||
| DA40877703 | APAVITAL SA CUI: 1959768 | 45232411-6 | 24.07.2026 | 671,225 |
| Contract object: extindere retea de canalizare si construire statie de pompare ape uzate str. trei fantani | ||||
| DA40841949 | APAVITAL SA CUI: 1959768 | 34913000-0 | 17.07.2026 | 22,748 |
| Contract object: pachet piese schimb pompa wilo tip helix v 3607/2-3/25/e/ks/50-42 ff300 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1995861 | COMUNA GARCENI CUI: 4359652 | 42122000-0 | 08.09.2023 | 6,988 |
| Contract object: pompa | ||||
| DAN1802773 | COMUNA BALTENI CUI: 4359385 | 42122000-0 | 25.11.2022 | 9,151 |
| Contract object: pompa willo | ||||
| DAN1240414 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 45453100-8 | 20.02.2020 | 53,187 |
| Contract object: reparatii curente la interioare pav.ii | ||||
| DAN1203211 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79314000-8 | 18.12.2019 | 504 |
| Contract object: studiu de fezabilitate pentru proiectul imobiliar extindere si adaptare statie de epurare mecano-biologica din cazarma 1211 campulung moldovenesc | ||||
| DAN1160511 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 98390000-3 | 30.09.2019 | 1,300 |
| Contract object: revizie centrala termica | ||||
| DAN1138976 | SALINA TURDA SA CUI: 26128977 | 45259300-0 | 02.08.2019 | 850 |
| Contract object: servicii mentenanta centrale termice | ||||
| DAN1038588 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 50511100-1 | 07.12.2018 | 67 |
| Contract object: reparatii pompa de apa | ||||
| DAN1023735 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 45262521-9 | 23.10.2018 | 45,073 |
| Contract object: reparatii curente la fatada cladirii triaj | ||||
| DAN1003337 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45453000-7 | 30.05.2018 | 45,517 |
| Contract object: reparatii curente la sediul central dgrfp iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126425 | APAVITAL SA CUI: 1959768 | 45252000-8 | 29.09.2026 | 68,415,000 |
| Contract object: is-cl-14 - instalatie de valorificare energetica a namolurilor si statii de epurare in judetul iasi | ||||
| CAN1096845 | APAVITAL SA CUI: 1959768 | 45231300-8 | 31.08.2026 | 32,999,066 |
| Contract object: is-cl-05 - extinderea sistemului de apa si canalizare in judetul iasi- axa 3 - iasi-comarna-costuleni-dobrovat-ciortesti-cozmesti | ||||
| CAN1096852 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.06.2026 | 15,694,289 |
| Contract object: is-cl-01 - extinderea sistemului de apa si canalizare in zona metropolitana a municipiului iasi - zona nord | ||||
| SCNA1121086 | APAVITAL SA CUI: 1959768 | 45232154-6 | 31.03.2026 | 2,490,677 |
| Contract object: alimentarea cu apa a comunei coarnele caprei din rezervorul 2500mc belcesti prin montarea unui rezervor si a unei statii de pompare in satul coarnele caprei, comuna coarnele caprei, jud. iasi | ||||
| SCNA1100084 | APAVITAL SA CUI: 1959768 | 45231300-8 | 15.07.2025 | 5,399,140 |
| Contract object: extinderea retelei de distributie apa in zona avitop, comuna miroslava, inclusiv reabilitarea rezervoarelor avi-top si construirea unei statii de pompare | ||||
| SCNA1122315 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45232150-8 | 02.07.2025 | 3,998,974 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare rezervor, statie de pompare si retea hidranti exteriori in campusul studentesc tudor vladimirescu | ||||
| SCNA1101264 | APAVITAL SA CUI: 1959768 | 45232154-6 | 21.03.2025 | 2,897,071 |
| Contract object: interconectarea conductei de aductiune din satul moreni la sistemul de alimentare cu apa a satului macaresti din comuna prisacani inclusiv realizarea unei gospodarii de apa in satul moreni, etapa i | ||||
| CAN1049569 | RAJA SA CUI: 1890420 | 45232152-2 | 14.02.2025 | 70,401,892 |
| Contract object: surse de apa cazanesti, fetesti, tandarei. statii de tratare cazanesti, dridu, fierbinti targ, fetesti, tandarei. reabilitare rezervoare fetesti, tandarei, cazanesti. reabilitare statii de pompare cazanesti, dridu, fetesti, tandarei | ||||
| SCNA1094165 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VETRISOAIA CUI: 20872160 | 45232120-9 | 24.10.2023 | 4,945,663 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizarea si retehnologizarea sistemului de irigatii la organizatia utilizatorilor de apa pentru irigatii vetrisoaia, judetul vaslui | ||||
| SCNA1090264 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45453000-7 | 05.10.2023 | 1,494,382 |
| Contract object: lucrari de reparatii curente | ||||
- 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/6788022/api/v1/suppliers/6788022/revenue/api/v1/suppliers/6788022/scores/api/v1/suppliers/6788022/benchmarks/api/v1/red-flags/by-supplier/6788022/api/v1/suppliers/6788022/years/api/v1/suppliers/6788022/cpv/api/v1/suppliers/6788022/clients/api/v1/suppliers/6788022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders