Total revenue
8.07 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
204 purchases
Offline purchases
317,156 RON
10 purchases
Tenders
4.29 Mn.
7 contracts
Won without competition
11.0%
2 of 7 lots
National rate: 34.3%
Ranked 8,811 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.4%
Main client: APAVITAL SA
National median: 30.2%
Ranked 11,427 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41272789 | UNITATEA MILITARA 01961 CUI: 10405150 | 90420000-7 | 28.09.2026 | 2,753 |
| Contract object: serviciu mentenanata anuala echipament statie tratare apa | ||||
| DA41268643 | COMUNA TATARASTI CUI: 4353021 | 45232430-5 | 25.09.2026 | 9,921 |
| Contract object: sistem de dozare cu debitmetru dn100 | ||||
| DA41178736 | COMUNA SECUIENI CUI: 2613826 | 45252126-7 | 15.09.2026 | 81,975 |
| Contract object: reabilitare si modernizare statie de denitrare prin extinderea capacitatii de tratare a apei | ||||
| DA41142434 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 42514310-8 | 09.09.2026 | 1,055 |
| Contract object: consumabile instalatie apa demineralizata | ||||
| DA40931051 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 42912310-8 | 04.08.2026 | 410 |
| Contract object: materiale pentru statia de tratare apa | ||||
| DA40901690 | APAVITAL SA CUI: 1959768 | 45252126-7 | 30.07.2026 | 169,000 |
| Contract object: reparatii capitale stap poienari apavital | ||||
| DA40867357 | AQUAVAS SA CUI: 17986823 | 42955000-5 | 22.07.2026 | 64,046 |
| Contract object: piese pentru utilaje de filtrare | ||||
| DA40831094 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 14812000-6 | 16.07.2026 | 196,811 |
| Contract object: pyrolox | ||||
| DA40818640 | APAVITAL SA CUI: 1959768 | 42955000-5 | 14.07.2026 | 144,776 |
| Contract object: pyrolox | ||||
| DA40749462 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | 38421110-6 | 06.07.2026 | 4,557 |
| Contract object: achizitie debitmetru cu impuls dn 80 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739427 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44192000-2 | 24.04.2026 | 6,364 |
| Contract object: servicii de reparatie statie de dedurizare | ||||
| DAN2693260 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09242000-7 | 02.03.2026 | 129,840 |
| Contract object: cr# 43397 carbune activ hydraffin 16n ii pentru filtru multistrat din sta | ||||
| DAN2584554 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09242000-7 | 22.10.2025 | 129,840 |
| Contract object: carbune activ hidraffin 16nii pentru multistrat din sta | ||||
| DAN2032863 | ORASUL SEINI CUI: 3627765 | 24954000-6 | 30.10.2023 | 12,000 |
| Contract object: 300kg carbune activ necesar la statia biogaz | ||||
| DAN1916906 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 71356100-9 | 09.05.2023 | 9,756 |
| Contract object: servicii de inspectie tehnica si verificare tehnica in domeniul osmozei inverse | ||||
| DAN1797630 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 09111100-1 | 17.11.2022 | 843 |
| Contract object: carbune activ | ||||
| DAN1674940 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50800000-3 | 02.05.2022 | 9,400 |
| Contract object: reparatie statie de dedurizare duplex | ||||
| DAN1608067 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34320000-6 | 07.01.2022 | 1,311 |
| Contract object: vana siata | ||||
| DAN1278638 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 24954000-6 | 14.05.2020 | 472 |
| Contract object: carbon activ | ||||
| DAN1260724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45232430-5 | 08.04.2020 | 17,330 |
| Contract object: statie de dedurizare duplex twin ws1 - 250l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130803 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42912310-8 | 24.02.2026 | 14,600 |
| Contract object: statie de dedurizare a apei la sju pitesti - instalare , punere in functiune si instructaj | ||||
| SCNA1128129 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09111210-5 | 25.11.2025 | 458,249 |
| Contract object: material filtrant pentru filtru mecanic/biofiltru din sta - cr 43385 pa-02 | ||||
| SCNA1108034 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34913000-0 | 30.07.2024 | 354,940 |
| Contract object: piese de schimb pentru statii de dedurizare - 2 loturi | ||||
| CAN1123511 | APAVITAL SA CUI: 1959768 | 24954100-7 | 26.03.2024 | 3,096,000 |
| Contract object: carbune activ granular | ||||
| CAN1115025 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24327400-6 | 12.02.2024 | 320,710 |
| Contract object: rasini schimbatoare de ioni ; nisip cuartos | ||||
| SCNA1026833 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42912300-5 | 07.11.2019 | 469,800 |
| Contract object: instalatie de apa demineralizata | ||||
| SCNA1016727 | ORASUL AMARA CUI: 4427889 | 45232430-5 | 22.05.2019 | 198,200 |
| Contract object: instalatie de osmoza inversa, mediu filtrant pentru filtru tip aslm 80t, mediu filtrant pentru filtru tip aclm 60t si antiscalant hydro-clean 808 | ||||
- 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/12471656/api/v1/suppliers/12471656/revenue/api/v1/suppliers/12471656/scores/api/v1/suppliers/12471656/benchmarks/api/v1/red-flags/by-supplier/12471656/api/v1/suppliers/12471656/years/api/v1/suppliers/12471656/cpv/api/v1/suppliers/12471656/clients/api/v1/suppliers/12471656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders