Total revenue
1.19 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
836,355 RON
52 purchases
Offline purchases
39,806 RON
3 purchases
Tenders
310,611 RON
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
25.4%
Main client: APAVITAL SA
National median: 30.2%
Ranked 25,564 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | 83,114 | — | 218,746 | 301,860 | 25.4% | 0.0% | 5 | 2018–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 180,887 | — | — | 180,887 | 15.2% | 0.0% | 1 | 2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 127,934 | — | — | 127,934 | 10.8% | 0.0% | 7 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 100,567 | — | — | 100,567 | 8.5% | 0.0% | 7 | 2019–2026 |
| APA CANAL SA CUI: 16914128 | 72,502 | — | — | 72,502 | 6.1% | 0.0% | 7 | 2019–2025 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 71,072 | — | — | 71,072 | 6.0% | 0.1% | 2 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 63,869 | — | — | 63,869 | 5.4% | 0.0% | 8 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 50,615 | 50,615 | 4.3% | 0.0% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | 33,153 | 14,773 | — | 47,926 | 4.0% | 0.0% | 3 | 2019–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 41,477 | — | — | 41,477 | 3.5% | 0.0% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 41,250 | 41,250 | 3.5% | 0.0% | 1 | 2026 |
| ICPE BISTRITA SA CUI: 13355153 | 24,352 | — | — | 24,352 | 2.1% | 31.5% | 2 | 2026 |
| CET GOVORA SA CUI: 10102377 | — | 19,648 | — | 19,648 | 1.7% | 0.0% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 13,090 | — | — | 13,090 | 1.1% | 0.0% | 1 | 2019 |
| AQUASERV SA CUI: 16775941 | 6,936 | — | — | 6,936 | 0.6% | 0.0% | 2 | 2018–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 5,385 | — | 5,385 | 0.5% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 4,872 | — | — | 4,872 | 0.4% | 0.0% | 1 | 2022 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 3,645 | — | — | 3,645 | 0.3% | 0.0% | 2 | 2024–2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 3,246 | — | — | 3,246 | 0.3% | 0.0% | 2 | 2021–2022 |
| VITAL SA CUI: 9710087 | 2,220 | — | — | 2,220 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 2,178 | — | — | 2,178 | 0.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 821 | — | — | 821 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 420 | — | — | 420 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41144547 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44167200-0 | 09.09.2026 | 41,477 |
| Contract object: pachet cuplaje straub | ||||
| DA41027164 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44115200-1 | 25.08.2026 | 8,359 |
| Contract object: membrane gemu | ||||
| DA40731578 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44411100-5 | 03.07.2026 | 606 |
| Contract object: robinet cu bila gemu tip b20 cu actionare manuala | ||||
| DA40456271 | ICPE BISTRITA SA CUI: 13355153 | 42131144-7 | 22.05.2026 | 10,272 |
| Contract object: vane de otel inoxidabil | ||||
| DA40456503 | ICPE BISTRITA SA CUI: 13355153 | 42130000-9 | 22.05.2026 | 14,080 |
| Contract object: vane de otel inoxidabil cu actionare manuala | ||||
| DA40141713 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44163210-5 | 03.04.2026 | 23,165 |
| Contract object: cuplaj straub-flex 2 od 616.0 mm epdm/ss pn10 | ||||
| DA39091515 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44163210-5 | 16.10.2025 | 21,221 |
| Contract object: cuplaj straub-flex 2 od 616.0 mm epdm/ss pn10 | ||||
| DA38972613 | COMPANIA DE APA SOMES SA CUI: 201217 | 44163210-5 | 01.10.2025 | 180,887 |
| Contract object: cuplaj straub-open-flex 3 de 1229.0, cuplaj straub-open-flex 4 de 1229.0 | ||||
| DA38757451 | APA CANAL SA CUI: 16914128 | 44163210-5 | 28.08.2025 | 13,321 |
| Contract object: cuplaj universal straub-open-flex 3 de 380.0 mm pn10 | ||||
| DA38739770 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 42131000-6 | 25.08.2025 | 1,846 |
| Contract object: robinet fluture gemu tip d487 dn65 cu actionare manuala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2517228 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42130000-9 | 29.07.2025 | 5,385 |
| Contract object: ansamblu purjor filtru apa racire cu vana | ||||
| DAN2495679 | APASERV SATU MARE SA CUI: 16844952 | 31131100-4 | 03.07.2025 | 14,773 |
| Contract object: actionare electrica bernard | ||||
| DAN1713809 | CET GOVORA SA CUI: 10102377 | 44163240-4 | 05.07.2022 | 19,648 |
| Contract object: kit etansare pentru vana cutit wey mf - dn 300 tip 4x/pur/ptfe-rein/cf-150e/brass (9 buc.) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136270 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42131000-6 | 24.08.2026 | 72,126 |
| Contract object: robinete cu membrana/robinete cu clapa fluture centrica | ||||
| CAN1078236 | APAVITAL SA CUI: 1959768 | 44167000-8 | 05.05.2022 | 2,296,790 |
| Contract object: fitinguri lot 1-7 | ||||
| CAN1056233 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 18.05.2021 | 466,021 |
| Contract object: piese pentru compresoare de gaz (piese electrice si de automatizare compresoare de camp) 8 loturi | ||||
| SCNA1024708 | APAVITAL SA CUI: 1959768 | 44167000-8 | 07.10.2019 | 1,880,947 |
| Contract object: fitinguri lot 1 - 6 | ||||
- 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/12693784/api/v1/suppliers/12693784/revenue/api/v1/suppliers/12693784/scores/api/v1/suppliers/12693784/benchmarks/api/v1/red-flags/by-supplier/12693784/api/v1/suppliers/12693784/years/api/v1/suppliers/12693784/cpv/api/v1/suppliers/12693784/clients/api/v1/suppliers/12693784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders