Total revenue
5.83 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
169 purchases
Offline purchases
13,895 RON
9 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
20.7%
Main client: APAVITAL SA
National median: 30.2%
Ranked 30,479 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 17; the other 5 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 TARGSORU VECHI CUI: 2845230 | 22,285 | — | — | 22,285 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 21,912 | — | — | 21,912 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA RASOVA CUI: 4514675 | 21,850 | — | — | 21,850 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA NAIENI CUI: 4154363 | 21,380 | — | — | 21,380 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA POGANA CUI: 3552069 | 21,100 | — | — | 21,100 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA SUTESTI CUI: 4342740 | 21,019 | — | — | 21,019 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA DAMUC CUI: 2614422 | 20,510 | — | — | 20,510 | 0.4% | 0.0% | 2 | 2020–2021 |
| COMUNA MARGAU CUI: 4426220 | 20,160 | — | — | 20,160 | 0.4% | 0.0% | 1 | 2018 |
| TURSIB SA CUI: 789401 | 19,205 | — | — | 19,205 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA PLOSCOS CUI: 5022212 | 19,127 | — | — | 19,127 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA ARSURA CUI: 3552077 | 18,487 | — | — | 18,487 | 0.3% | 0.1% | 2 | 2023 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 17,000 | — | — | 17,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BAHNA CUI: 2613648 | 16,500 | — | — | 16,500 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA EPURENI CUI: 3394112 | 16,236 | — | — | 16,236 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SARULESTI CUI: 3662606 | 16,213 | — | — | 16,213 | 0.3% | 0.1% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 15,973 | — | — | 15,973 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA GRINTIES CUI: 2614180 | 15,746 | — | — | 15,746 | 0.3% | 0.1% | 1 | 2019 |
| SINAIA FOREVER SRL CUI: 27249969 | 15,542 | — | — | 15,542 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA GARCINA CUI: 2612910 | 14,923 | — | — | 14,923 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA PANGARATI CUI: 2612960 | 14,208 | — | — | 14,208 | 0.2% | 0.1% | 2 | 2021–2024 |
| COMUNA ROMANESTI CUI: 4541025 | 13,990 | — | — | 13,990 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA JITIA CUI: 4350696 | 13,870 | — | — | 13,870 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA IANA CUI: 3394325 | 12,800 | — | — | 12,800 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA TACUTA CUI: 4446597 | 12,246 | — | — | 12,246 | 0.2% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 10,771 | — | — | 10,771 | 0.2% | 0.1% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41257950 | APAVITAL SA CUI: 1959768 | 44611600-2 | 24.09.2026 | 88,473 |
| Contract object: pachet (2 buc) rezervor apa potabila fibra de sticla v=25 mc suprateran | ||||
| DA41077509 | COMUNA URECHENI CUI: 2614260 | 44611600-2 | 31.08.2026 | 6,900 |
| Contract object: bazin vidanjabil 8 mc pafs | ||||
| DA41014673 | ORASUL BROSTENI CUI: 5927254 | 44611600-2 | 19.08.2026 | 12,747 |
| Contract object: rezervor subteran 10mc pafs | ||||
| DA40952668 | APA CANAL NORD VEST SA CUI: 27221372 | 44611600-2 | 06.08.2026 | 28,350 |
| Contract object: rezervor eliptic 16mc | ||||
| DA40882129 | RAJA SA CUI: 1890420 | 44611600-2 | 24.07.2026 | 9,233 |
| Contract object: rezervor (stocare sulfat feric) | ||||
| DA40831265 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 39350000-0 | 15.07.2026 | 2,066 |
| Contract object: fosa ecologica 5 mc pehd | ||||
| DA40608695 | COMUNA NAIENI CUI: 4154363 | 44611600-2 | 11.06.2026 | 21,380 |
| Contract object: rezevor subteran 20mc pafs | ||||
| DA40361956 | COMUNA RASCA CUI: 4674781 | 44611600-2 | 11.05.2026 | 8,394 |
| Contract object: rezervor suprateran orizontal 4 mc pafs | ||||
| DA40308097 | UNITATEA MILITARA 01802 CUI: 36082729 | 45259100-8 | 05.05.2026 | 3,468 |
| Contract object: revizie suflante aer statie de epurare | ||||
| DA40288399 | COMUNA DRAGANESTI CUI: 16366149 | 39350000-0 | 30.04.2026 | 3,040 |
| Contract object: fosa ecologica 2mc proiect statie tratare apa comuna draganesti, judet neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2433979 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44115200-1 | 15.04.2025 | 329 |
| Contract object: furnizare fitinguri conducte montaj inclus | ||||
| DAN2112089 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 09.02.2024 | 3,711 |
| Contract object: materiale constructii canton tibana 2023 ds is | ||||
| DAN1976915 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45262680-1 | 03.08.2023 | 700 |
| Contract object: reparatii vas tampon antiincendiu | ||||
| DAN1443789 | COMUNA SAVINESTI CUI: 2613176 | 44112220-6 | 02.04.2021 | 1,901 |
| Contract object: pardoseala wpc pentru parcul de joaca | ||||
| DAN1443172 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50514100-2 | 01.04.2021 | 344 |
| Contract object: reparatie (lipire) bazin apa auto mai | ||||
| DAN1320829 | COMUNA RACOVITA CUI: 2541673 | 44611500-1 | 03.08.2020 | 3,527 |
| Contract object: furnizare rezervor cilindric orizontal subteran apa(inclusiv transport) | ||||
| DAN1299408 | COMUNA HANTESTI CUI: 16031747 | 45259100-8 | 25.06.2020 | 972 |
| Contract object: schimbare suflanta, revizie generala la statia de epurare | ||||
| DAN1222354 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50100000-6 | 15.01.2020 | 1,066 |
| Contract object: reparatie cazan apa autospeciala | ||||
| DAN1194245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44611500-1 | 03.12.2019 | 1,345 |
| Contract object: rezervor cilindric orizontal pentru acumularea apei | ||||
- 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/13503918/api/v1/suppliers/13503918/revenue/api/v1/suppliers/13503918/scores/api/v1/suppliers/13503918/benchmarks/api/v1/red-flags/by-supplier/13503918/api/v1/suppliers/13503918/years/api/v1/suppliers/13503918/cpv/api/v1/suppliers/13503918/clients/api/v1/suppliers/13503918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders