Total revenue
1.66 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
374,200 RON
50 purchases
Offline purchases
101,944 RON
10 purchases
Tenders
1.18 Mn.
12 contracts
Won without competition
1.9%
2 of 10 lots
National rate: 34.3%
Ranked 9,935 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.0%
Main client: APAVITAL SA
National median: 30.2%
Ranked 30,119 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA40706525 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 25.06.2026 | 2,092 |
| Contract object: servicii rca pe o perioada de 12 luni | ||||
| DA40580910 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 09.06.2026 | 870 |
| Contract object: servicii rca buldoexcavator - 12 luni | ||||
| DA40063624 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 66516300-3 | 24.03.2026 | 25,443 |
| Contract object: servicii de asigurare anuala nava sarmizegetusa | ||||
| DA40021652 | TRIBUNALUL VASLUI CUI: 7072330 | 66510000-8 | 17.03.2026 | 164 |
| Contract object: servicii asigurare bunuri | ||||
| DA39796082 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 09.02.2026 | 897 |
| Contract object: servicii rca | ||||
| DA39659843 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 16.01.2026 | 831 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA39590693 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 19.12.2025 | 688 |
| Contract object: servicii de asigurare de raspundere civila auto - rca 12808 | ||||
| DA39499419 | PENITENCIARUL ARAD CUI: 3678181 | 66514110-0 | 10.12.2025 | 5,185 |
| Contract object: servicii casco iveco daily | ||||
| DA39429318 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 03.12.2025 | 2,092 |
| Contract object: servicii rca decembrie 2025 | ||||
| DA39317648 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 66516100-1 | 18.11.2025 | 10,336 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819952 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66513200-1 | 29.07.2026 | 21,837 |
| Contract object: servicii de asigurare a cladirilor apartinand spatiilor de refacere a capacitatii de munca si instruire profesionala aflate in patrimoniul sntgn transgaz sa medias (in integritatea lor constructiva, inclusiv instalatiile care asigura functionalitatea acestora) si a bunurilor aferente acestor spatii, - achizitie realizata conf. anexa 3 - exceptii art. 35 din legea 99/2016 | ||||
| DAN2773624 | UNITATEA MILITARA 0276 CUI: 4203997 | 66516100-1 | 08.06.2026 | 4,600 |
| Contract object: achizitia unor servicii de asigurari rca si casco pentru autoturismul 4x4 - kia sportage pe 1.6t-gdi 7dct 4x4 plus my21, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2638005 | UNITATEA MILITARA 0276 CUI: 4203997 | 66516100-1 | 22.12.2025 | 7,230 |
| Contract object: achizitia unor servicii de asigurari rca si casco pentru autoturismul 8+1 locuri opel vivaro, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2498414 | PENITENCIARUL ARAD CUI: 3678181 | 66513200-1 | 07.07.2025 | 1,820 |
| Contract object: asigurare pad aoartamente bloc 74 | ||||
| DAN2467778 | UNITATEA MILITARA 0276 CUI: 4203997 | 66516100-1 | 02.06.2025 | 4,990 |
| Contract object: servicii de asigurari rca si casco pentru autoturismul 4x4 - kia sportage pe 1.6t-gdi 7dct 4x4 plus my21, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2463137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 66513200-1 | 27.05.2025 | 14,389 |
| Contract object: servicii de asigurare cladiri si bunuri pentru imobilele din subordinea dgaspc brasov - 2025 | ||||
| DAN2361974 | UNITATEA MILITARA 0276 CUI: 4203997 | 66516100-1 | 16.01.2025 | 4,918 |
| Contract object: achizitia de servicii de asigurari rca si casco pentru autoturismul 8+1 locuri opel vivaro, achizitionat in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, denumit in continuare proiect, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2250329 | UNITATEA MILITARA 0276 CUI: 4203997 | 66510000-8 | 21.08.2024 | 37,000 |
| Contract object: serviciul de asigurare facultativa a depozitului de bunuri materiale resceu din cadrul sectiei de pompieri barzava | ||||
| DAN2241576 | UNITATEA MILITARA 0276 CUI: 4203997 | 66516100-1 | 06.08.2024 | 4,070 |
| Contract object: servicii de asigurari rca si casco pentru autoturismul 4x4 - autoturism kia sportage pe 1.6t-gdi dct 4x4 plus my21; in cadrul proiectului imbunatatirea managementului riscului de dezastre in romania p166302 | ||||
| DAN2213948 | PENITENCIARUL ARAD CUI: 3678181 | 66516000-0 | 02.07.2024 | 1,090 |
| Contract object: asigurare rca- dacia duster | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123051 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66512100-3 | 30.03.2026 | 182,732 |
| Contract object: servicii de asigurare de tip facultativ pentru autovehicule - casco | ||||
| SCNA1122145 | APAVITAL SA CUI: 1959768 | 66516100-1 | 16.03.2026 | 1,080,220 |
| Contract object: asigurari obligatorii de raspundere civila auto rca si asigurari facultative a autovehiculelor tip casco fara fransiza | ||||
| CAN1148440 | UNITATEA MILITARA 02630 CUI: 12071099 | 66516100-1 | 09.03.2026 | 479,808 |
| Contract object: acord cadru de servicii de asigurare obligatorie de raspundere civila (rca) si servicii de asigurare facultativa tip casco | ||||
| SCNA1130192 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 66514110-0 | 02.02.2026 | 288,154 |
| Contract object: servicii de asigurari auto tip rca si casco | ||||
| CAN1156309 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 66510000-8 | 23.01.2026 | 221,671 |
| Contract object: asigurari (lot 1 asigurari rca auto, lot 2 asigurari casco auto, lot 3 asigurari casco nave, lot 4 asigurari casco cladiri) | ||||
| CAN1142958 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 66514110-0 | 07.03.2025 | 158,097 |
| Contract object: achizitionarea serviciilor de asigurare facultativa full casco pentru 74 autoturisme din parcul auto al ministerului investitiilor si proiectelor europene | ||||
| SCNA1107234 | APAVITAL SA CUI: 1959768 | 66514110-0 | 26.02.2025 | 946,402 |
| Contract object: asigurari obligatorii de raspundere civila auto rca si asigurari facultative a autovehiculelor tip casco fara fransiza | ||||
| SCNA1111751 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 66516100-1 | 08.10.2024 | 372,734 |
| Contract object: servicii de asigurari auto tip rca si casco | ||||
| SCNA1104503 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 66514110-0 | 18.06.2024 | 296,411 |
| Contract object: achizitia serviciilor: lotul nr. 1- asigurare rca pentru autovehicule, lotul nr.2 - asigurare casco pentru autovehicule, lotul nr.3 - asigurare casco pentru nave, lotul nr.4- asigurare casco pentru cladiri | ||||
- 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/11590632/api/v1/suppliers/11590632/revenue/api/v1/suppliers/11590632/scores/api/v1/suppliers/11590632/benchmarks/api/v1/red-flags/by-supplier/11590632/api/v1/suppliers/11590632/years/api/v1/suppliers/11590632/cpv/api/v1/suppliers/11590632/clients/api/v1/suppliers/11590632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders