Total revenue
497,867 RON
61 client authorities · paid between 2018 and 2025
Direct purchases
471,127 RON
205 purchases
Offline purchases
26,740 RON
31 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
35.1%
Main client: APAVITAL SA
National median: 30.2%
Ranked 16,815 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
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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA39284346 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 39722100-0 | 17.11.2025 | 2,427 |
| Contract object: materiale pentru acoperis cantoane ciurea si ciric iii | ||||
| DA37005196 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 42521000-4 | 26.11.2024 | 32,459 |
| Contract object: materiale refacere cosuri de fum | ||||
| DA36681311 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | 42521000-4 | 10.10.2024 | 10,138 |
| Contract object: sistem cos de fum izolat d400/460 | ||||
| DA32167253 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 50112200-5 | 14.12.2022 | 2,236 |
| Contract object: anvelope continental | ||||
| DA32125922 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 50116500-6 | 09.12.2022 | 188 |
| Contract object: echilibrare roti duster | ||||
| DA32081309 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 34351100-3 | 07.12.2022 | 2,101 |
| Contract object: acumulator sorgeti | ||||
| DA32081076 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 34324000-4 | 07.12.2022 | 1,765 |
| Contract object: anvelope de iarna - microbuz scolar 225/65 r16_c sebring | ||||
| DA32063180 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34351100-3 | 06.12.2022 | 1,442 |
| Contract object: 215/60 r16 debica | ||||
| DA32057973 | APAVITAL SA CUI: 1959768 | 34411200-3 | 05.12.2022 | 7,024 |
| Contract object: anvelopa 385/65r22.5, 3 pmsf, directie, taurus road power s (dot 2022) | ||||
| DA32016596 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 34000000-7 | 28.11.2022 | 1,472 |
| Contract object: janta otel pt opel movano | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2065891 | COMPANIA DE APA OLT SA CUI: 21307548 | 44164000-7 | 13.12.2023 | 384 |
| Contract object: tub extensibil al. dublu comprimat 1.5m d=110 | ||||
| DAN1820650 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 22.12.2022 | 101 |
| Contract object: montaj + echilibrat anvelope tabla remorca is.80.lhu | ||||
| DAN1811197 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 12.12.2022 | 1,180 |
| Contract object: montaj complet si echilibrat anvelope bjd, wpg, ydl,nmh,nmc,vgt,aso,ydj<br>montaj complet si echilibrat anvelope bvy, ydm<br>montaj complet si echilibrat anvelope fxv<br>montaj complet si echilibrat anvelope ano<br>demontat/montat roata si echilibrat roata gyo | ||||
| DAN1810564 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 12.12.2022 | 200 |
| Contract object: servicul de vulcanizare | ||||
| DAN1775789 | AEROPORTUL IASI RA CUI: 9671409 | 34351100-3 | 17.10.2022 | 2,602 |
| Contract object: achizitie anvelope | ||||
| DAN1759279 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 26.09.2022 | 200 |
| Contract object: servicii vulcanizare 2 autovehicule | ||||
| DAN1745652 | POLITIA LOCALA IASI CUI: 18258941 | 50116500-6 | 30.08.2022 | 72 |
| Contract object: servicii de montaj complet si echilibrat jante aliaj auto is.13.fxv | ||||
| DAN1743627 | COMUNA REDIU CUI: 4540348 | 50112200-5 | 25.08.2022 | 77 |
| Contract object: demntare-montare rez.camera buc 1; dej+jantat anvelope buc 2, reparatie petic buc2 | ||||
| DAN1722762 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 34351100-3 | 18.07.2022 | 878 |
| Contract object: anvelope si echilibrat roti logan | ||||
| DAN1719176 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 34351100-3 | 12.07.2022 | 1,294 |
| Contract object: furnizare anvelope michelin 4 buc si montaj inclus | ||||
- 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/10150218/api/v1/suppliers/10150218/revenue/api/v1/suppliers/10150218/scores/api/v1/suppliers/10150218/benchmarks/api/v1/red-flags/by-supplier/10150218/api/v1/suppliers/10150218/years/api/v1/suppliers/10150218/cpv/api/v1/suppliers/10150218/clients/api/v1/suppliers/10150218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders