Total revenue
20.47 Mn.
214 client authorities · paid between 2018 and 2026
Direct purchases
14.13 Mn.
3,428 purchases
Offline purchases
1.46 Mn.
251 purchases
Tenders
4.88 Mn.
24 contracts
Won without competition
15.5%
2 of 20 lots
National rate: 34.3%
Ranked 8,219 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.0%
Main client: APAVITAL SA
National median: 30.2%
Ranked 14,133 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 21,676 | — | — | 21,676 | 0.1% | 0.0% | 3 | 2019–2024 |
| GENERAL PUBLIC SERV SA CUI: 29094518 | 21,409 | — | — | 21,409 | 0.1% | 0.3% | 27 | 2019–2021 |
| AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 21,223 | — | — | 21,223 | 0.1% | 0.1% | 6 | 2019 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 20,179 | — | 20,179 | 0.1% | 0.0% | 1 | 2020 |
| AQUASERV SA CUI: 16775941 | 19,215 | — | — | 19,215 | 0.1% | 0.0% | 2 | 2019–2022 |
| MONITORUL OFICIAL RA CUI: 427282 | 18,179 | — | — | 18,179 | 0.1% | 0.0% | 17 | 2022–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 18,128 | — | — | 18,128 | 0.1% | 0.0% | 2 | 2022–2026 |
| BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 18,113 | — | — | 18,113 | 0.1% | 0.1% | 2 | 2023 |
| UM 02049 CTA CUI: 4515514 | 17,985 | — | — | 17,985 | 0.1% | 0.1% | 1 | 2021 |
| APA CANAL SA CUI: 16914128 | 17,585 | — | — | 17,585 | 0.1% | 0.0% | 12 | 2018–2019 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 17,213 | — | — | 17,213 | 0.1% | 0.0% | 2 | 2019–2020 |
| COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 | 17,147 | — | — | 17,147 | 0.1% | 1.0% | 1 | 2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 15,457 | — | 15,457 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 14,677 | — | — | 14,677 | 0.1% | 0.0% | 2 | 2019 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 13,857 | — | — | 13,857 | 0.1% | 0.0% | 1 | 2024 |
| ICPE BISTRITA SA CUI: 13355153 | 13,688 | — | — | 13,688 | 0.1% | 17.7% | 3 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 13,144 | — | — | 13,144 | 0.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 13,065 | — | 13,065 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 13,026 | — | — | 13,026 | 0.1% | 0.0% | 2 | 2019 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 12,911 | — | — | 12,911 | 0.1% | 0.0% | 15 | 2019–2023 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 12,746 | — | — | 12,746 | 0.1% | 0.0% | 3 | 2019 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 12,075 | — | — | 12,075 | 0.1% | 0.3% | 10 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 11,917 | — | — | 11,917 | 0.1% | 0.0% | 1 | 2026 |
| HYDROKOV SA CUI: 8574327 | 10,994 | — | — | 10,994 | 0.1% | 0.0% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 10,676 | — | — | 10,676 | 0.1% | 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 |
|---|---|---|---|---|
| DA41297771 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 31681410-0 | 30.09.2026 | 119 |
| Contract object: contactor modular, 2 nd, 24vc.a./c.c., 25 a, agsno2; indicator mecanic + led | ||||
| DA41289974 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31400000-0 | 29.09.2026 | 803 |
| Contract object: sitop battery module 24 v/3.2 ah | ||||
| DA41282611 | APA-CANAL 2000 SA CUI: 13009001 | 31681410-0 | 29.09.2026 | 1,283 |
| Contract object: simatic s7-1200, relay output sm 1226 | ||||
| DA41280383 | APAVITAL SA CUI: 1959768 | 31681410-0 | 28.09.2026 | 7,341 |
| Contract object: materiale electrice | ||||
| DA41277107 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 31681410-0 | 28.09.2026 | 378 |
| Contract object: pachet intrerupatoare si prize | ||||
| DA41267574 | ECOAQUA SA CUI: 16730672 | 31680000-6 | 28.09.2026 | 2,198 |
| Contract object: pressure transmitter sitrans p200 for pressure for low pressure applications | ||||
| DA41261132 | APAVITAL SA CUI: 1959768 | 31681410-0 | 25.09.2026 | 2,642 |
| Contract object: materiale electrice 35 | ||||
| DA41262211 | APAVITAL SA CUI: 1959768 | 31681410-0 | 24.09.2026 | 1,400 |
| Contract object: ac-dc single output enclosed power supply | ||||
| DA41259804 | TERMO PLOIESTI SRL CUI: 46877331 | 31681410-0 | 24.09.2026 | 2,074 |
| Contract object: materiale electrice 2561243.5 / 22.09.2026 | ||||
| DA41259900 | TERMO PLOIESTI SRL CUI: 46877331 | 31681410-0 | 24.09.2026 | 1,136 |
| Contract object: materiale electrice 2561249.5 / 22.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861651 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 31681410-0 | 23.09.2026 | 796 |
| Contract object: materiale electrice | ||||
| DAN2861648 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 31681410-0 | 23.09.2026 | 269 |
| Contract object: materiale electrice | ||||
| DAN2855094 | UNITATEA MILITARA 0461 CUI: 4204224 | 31224810-3 | 16.09.2026 | 10,859 |
| Contract object: materiale electrice | ||||
| DAN2848086 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31221000-1 | 07.09.2026 | 268 |
| Contract object: releu control tensiune - srcf galati | ||||
| DAN2845676 | UNITATEA MILITARA 0461 CUI: 4204224 | 31320000-5 | 03.09.2026 | 28,000 |
| Contract object: furnizare materiale electrice | ||||
| DAN2833062 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 38554000-3 | 17.08.2026 | 210 |
| Contract object: contor energie electrica monofazat hxe110 - srcf galati | ||||
| DAN2772246 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31154000-0 | 05.06.2026 | 34,335 |
| Contract object: sursa de alimentare quint-ps/1ac/24dc/5 - cod 2866750 - 4 buc.<br>sursa de alimentare quint-ps/1ac/24dc/10 - cod 2866763 - 4 buc.<br>sursa de alimentare quint-oring/24dc/2x10/1x20 - cod 2320173 - 1 buc.<br>sursa de alimentare uno-ps/1ac/24dc/60w - cod 2902992 - 4 buc.<br>sursa de alimentare ac power supply - cod 441a101 - 4 buc. | ||||
| DAN2749768 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31200000-8 | 06.05.2026 | 133 |
| Contract object: contact auxiliar - srcf galati | ||||
| DAN2745228 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31340000-1 | 30.04.2026 | 1,804 |
| Contract object: manson mixt+mufa al cu bariera+terminal de interior+papuc al/cu - srcf galati | ||||
| DAN2737032 | TRANSURB SA CUI: 10890801 | 31211300-1 | 22.04.2026 | 2,341 |
| Contract object: sigurante fuzibile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136007 | APAVITAL SA CUI: 1959768 | 38420000-5 | 17.08.2026 | 520,457 |
| Contract object: elemente masura parametri proces si accesorii | ||||
| SCNA1135774 | APAVITAL SA CUI: 1959768 | 32552420-7 | 10.08.2026 | 587,687 |
| Contract object: convertizoare de frecventa | ||||
| SCNA1126978 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 31700000-3 | 24.10.2025 | 638,170 |
| Contract object: automate programabile, console de operare, convertizoare de frecventa, cabluri si conductori, traductoare, aparataj de actionare si acesorii electrice | ||||
| CAN1137301 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31680000-6 | 14.04.2025 | 705,434 |
| Contract object: cabluri, materiale si echipamente electrice pentru stc vintu - lot 2 (dispozitive de fixare, piloni, stalpi si tarusi, cabluri de distributie a curentului electric, cutii de distributie, intrerupatoare, lampi si aparate de iluminat, articole si accesorii electrice, cablu de transmitere a datelor) | ||||
| SCNA1107830 | APAVITAL SA CUI: 1959768 | 32552420-7 | 09.12.2024 | 482,529 |
| Contract object: convertizoare de frecventa si piese de schimb pentru convertizoare de frecventa | ||||
| SCNA1113122 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 31680000-6 | 04.11.2024 | 92,140 |
| Contract object: furnizare automate programabile, console de operare, convertizoare de frecventa, cabluri si conductori, traductoare, aparataj de actionare pentru spau viziru, spau tufesti nord si spau tufesti sud | ||||
| SCNA1108339 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 31680000-6 | 31.07.2024 | 234,642 |
| Contract object: furnizare automate programabile, console de operare, convertizoare de frecventa, cabluri si conductori, traductoare, aparataj de actionare | ||||
| SCNA1052676 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31210000-1 | 16.03.2023 | 360,646 |
| Contract object: intrerupatoare si contactoare | ||||
| SCNA1080282 | CAMERA DEPUTATILOR CUI: 4265795 | 35125300-2 | 09.12.2022 | 59,272 |
| Contract object: camere de securitate fixe | ||||
| SCNA1078407 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44160000-9 | 01.11.2022 | 133,256 |
| Contract object: materiale electrice si accesorii necesare pentru reparatii la nt letcani | ||||
- 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/13808750/api/v1/suppliers/13808750/revenue/api/v1/suppliers/13808750/scores/api/v1/suppliers/13808750/benchmarks/api/v1/red-flags/by-supplier/13808750/api/v1/suppliers/13808750/years/api/v1/suppliers/13808750/cpv/api/v1/suppliers/13808750/clients/api/v1/suppliers/13808750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders