Total revenue
662,824 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
507,724 RON
57 purchases
Offline purchases
6,000 RON
1 purchases
Tenders
149,100 RON
1 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
37.5%
Main client: APAVITAL SA
National median: 30.2%
Ranked 15,077 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 5 largest CPV groups, out of 5; 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 | 248,800 | — | — | 248,800 | 37.5% | 0.0% | 11 | 2018–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 6,000 | 149,100 | 155,100 | 23.4% | 0.0% | 2 | 2020–2025 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 52,224 | — | — | 52,224 | 7.9% | 0.0% | 10 | 2020–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 45,600 | — | — | 45,600 | 6.9% | 0.0% | 3 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 44,400 | — | — | 44,400 | 6.7% | 0.0% | 9 | 2020–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 29,000 | — | — | 29,000 | 4.4% | 0.0% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 14,000 | — | — | 14,000 | 2.1% | 0.0% | 4 | 2023 |
| MODERN CALOR SA CUI: 26892574 | 9,000 | — | — | 9,000 | 1.4% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 7,000 | — | — | 7,000 | 1.1% | 0.0% | 3 | 2018–2019 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 6,000 | — | — | 6,000 | 0.9% | 0.2% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 5,900 | — | — | 5,900 | 0.9% | 0.0% | 1 | 2020 |
| CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 5,400 | — | — | 5,400 | 0.8% | 0.5% | 1 | 2025 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 5,400 | — | — | 5,400 | 0.8% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 5,000 | — | — | 5,000 | 0.8% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 5,000 | — | — | 5,000 | 0.8% | 0.2% | 1 | 2021 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 4,000 | — | — | 4,000 | 0.6% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 3,500 | — | — | 3,500 | 0.5% | 0.1% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 2,800 | — | — | 2,800 | 0.4% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 2,500 | — | — | 2,500 | 0.4% | 0.1% | 1 | 2021 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 2,200 | — | — | 2,200 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| MOLDSTING SRL CUI: 32570972 | 1 | 149,100 | 298,200 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41251151 | APAVITAL SA CUI: 1959768 | 71340000-3 | 24.09.2026 | 55,800 |
| Contract object: relevee,masurari, proiecte de instalare avizate iscir conform pt r1-2010, q<5t | ||||
| DA40682163 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 71319000-7 | 23.06.2026 | 4,000 |
| Contract object: servicii de expertiza tehnica iscir la cazane de apa calda cu puteri mai mici de1000kw,conform pt c9 | ||||
| DA40434053 | APAVITAL SA CUI: 1959768 | 71315000-9 | 20.05.2026 | 9,500 |
| Contract object: documentatie avizata iscir pentru cazane de apa calda cu p>500kw conform pt c9/2010,instalare c11 | ||||
| DA40016926 | APAVITAL SA CUI: 1959768 | 71340000-3 | 17.03.2026 | 35,000 |
| Contract object: documentatii | ||||
| DA39688963 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71319000-7 | 22.01.2026 | 8,000 |
| Contract object: expertiza tehnica iscir la lift | ||||
| DA39425556 | APAVITAL SA CUI: 1959768 | 71319000-7 | 03.12.2025 | 40,000 |
| Contract object: servicii de expertiza a instalatiilor de ridicat | ||||
| DA38735935 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 71319000-7 | 25.08.2025 | 5,400 |
| Contract object: expertiza tehnica iscir la cazan apa calda cu putere mai mare de 1000 kw | ||||
| DA38269283 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71322200-3 | 05.06.2025 | 8,400 |
| Contract object: proiectare instalatii de apa calda menajera | ||||
| DA38064508 | APAVITAL SA CUI: 1959768 | 71319000-7 | 09.05.2025 | 41,200 |
| Contract object: servicii de expertiza tehnica | ||||
| DA37865329 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71319000-7 | 14.04.2025 | 5,000 |
| Contract object: expertiza tehnica iscir la cazane de abur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1263309 | JUDETUL VASLUI CUI: 3394171 | 50720000-8 | 13.04.2020 | 6,000 |
| Contract object: servicii de expertiza cazane termice cjv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116610 | JUDETUL VASLUI CUI: 3394171 | 71321200-6 | 28.01.2025 | 298,200 |
| Contract object: servicii de proiectare, furnizare si punere in functiune cazane la centrul de resurse pentru afaceri vaslui | ||||
- 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/7048090/api/v1/suppliers/7048090/revenue/api/v1/suppliers/7048090/scores/api/v1/suppliers/7048090/benchmarks/api/v1/red-flags/by-supplier/7048090/api/v1/suppliers/7048090/years/api/v1/suppliers/7048090/cpv/api/v1/suppliers/7048090/clients/api/v1/suppliers/7048090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders