Total revenue
7.35 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
483 purchases
Offline purchases
6,372 RON
2 purchases
Tenders
2.79 Mn.
4 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
37.1%
Main client: APAVITAL SA
National median: 30.2%
Ranked 15,345 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STRUNGA CUI: 4541041 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | 1,888 | — | — | 1,888 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | 1,778 | — | — | 1,778 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA DRAGUSENI CUI: 16449937 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 1,485 | — | — | 1,485 | 0.0% | 0.1% | 1 | 2018 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 860 | — | — | 860 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 415 | — | — | 415 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| WASVAL SRL CUI: 17946195 | 2 | 2,245,743 | 6,737,230 | 1 | 2023 |
| EXPERT 3D SRL CUI: 13998752 | 2 | 2,245,743 | 6,737,230 | 1 | 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 |
|---|---|---|---|---|
| DA41267059 | APAVITAL SA CUI: 1959768 | 03419000-0 | 25.09.2026 | 2,990 |
| Contract object: pachet cherestea brad 63770 | ||||
| DA41230302 | APAVITAL SA CUI: 1959768 | 03419000-0 | 22.09.2026 | 1,495 |
| Contract object: cherestea rasinoase (scandura) 2,5 x 20 x 400 cm | ||||
| DA41202265 | APAVITAL SA CUI: 1959768 | 03419000-0 | 17.09.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase - 2 mc dulapi | ||||
| DA41168993 | APAVITAL SA CUI: 1959768 | 03419000-0 | 14.09.2026 | 4,485 |
| Contract object: pachet cherestea rasinoase - 2 mc scandura + 1 mc dulapi | ||||
| DA41108421 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | 03413000-8 | 03.09.2026 | 13,090 |
| Contract object: lemne de foc esente tari | ||||
| DA41055128 | PENITENCIARUL IASI CUI: 4701509 | 03419000-0 | 28.08.2026 | 4,350 |
| Contract object: scandura rasionase, 20*2.5*400cm - 3 mc | ||||
| DA41055743 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 90923000-3 | 26.08.2026 | 1,240 |
| Contract object: servicii de dezinsectie si deratizare-i.t.p.f. iasi | ||||
| DA41022676 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 90921000-9 | 21.08.2026 | 18,271 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41016551 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 90923000-3 | 19.08.2026 | 3,423 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala stefan barsanescu iasi | ||||
| DA41016667 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 90923000-3 | 19.08.2026 | 304 |
| Contract object: servicii dezinsectie si deratizare g.p.n 13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413206 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 | 90921000-9 | 26.03.2025 | 1,922 |
| Contract object: servicii de dezinsectie | ||||
| DAN1049154 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 03419000-0 | 28.12.2018 | 4,450 |
| Contract object: cherestea rasinoase03419000-0mc5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100950 | MUNICIPIUL IASI CUI: 4541580 | 90670000-4 | 05.05.2023 | 6,737,230 |
| Contract object: servicii de dezinsectie, larvicidare,tratamente impotriva capuselor in municipiul iasi | ||||
| SCNA1073247 | APAVITAL SA CUI: 1959768 | 03419000-0 | 21.07.2022 | 325,965 |
| Contract object: material lemnos pentru constructii | ||||
| SCNA1005828 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 03413000-8 | 07.10.2018 | 215,260 |
| Contract object: achizitia lemnelor de foc, pentru perioada de incalzire 15.10.2018 15.04.2019 la imobilele din administrarea inspectoratului de politie judetean iasi<br>lotul nr.1 - achizitie lemne foc esenta tare pentru incalzirea spatiilor din administrarea i.p.j. iasi <br>cod de clasificare cpv : 03413000-8 lemn de foc (rev.2),<br>lotul nr.2 - achizitie lemne foc esenta tare pentru incalzirea spatiilor din administrarea i.p.j. iasi.,<br>cod de clasificare cpv : 03413000-8 lemn de foc (rev.2), | ||||
- 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/1966145/api/v1/suppliers/1966145/revenue/api/v1/suppliers/1966145/scores/api/v1/suppliers/1966145/benchmarks/api/v1/red-flags/by-supplier/1966145/api/v1/suppliers/1966145/years/api/v1/suppliers/1966145/cpv/api/v1/suppliers/1966145/clients/api/v1/suppliers/1966145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders