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CUI: 1455655 SA VRANCEA MUNICIPIUL ADJUD

APOTERM SA

Registered: 26.05.1995 STR. STADIONULUI, 2, 625100 http://www.adjud.ro

Total revenue

687,716 RON

3 client authorities · paid between 2018 and 2025

Direct purchases

687,607 RON

10 purchases

Offline purchases

109 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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
MUNICIPIUL ADJUD CUI: 4350491 686,901 —— 686,901 99.9% 0.3% 3 2018–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 462 109 — 571 0.1% 0.0% 5 2018–2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 244 —— 244 0.0% 0.0% 3 2018–2019

1-3 of 3 results

Rows per page: 25 50 100

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
DA39545823 MUNICIPIUL ADJUD CUI: 4350491 45262600-7 16.12.2025 484,800
lucrari de mentenanta domeniul public uat, municipiul adjud, jud. vrancea
DA38648129 MUNICIPIUL ADJUD CUI: 4350491 50800000-3 05.08.2025 202,000
servicii de mentenanta domeniul public al municipiului adjud, jud. vrancea
DA25635384 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112200-5 19.05.2020 109
servicii verificare itp autoutilitare
DA24077272 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50111000-6 14.10.2019 134
servicii verificate auto itp remorci
DA22370656 SPITALUL MUNICIPAL ADJUD CUI: 4410690 71631200-2 11.02.2019 17
servicii de revenire verificare itp
DA22370688 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50112200-5 11.02.2019 109
servicii verificare itp autoutilitare
DA21423205 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50112200-5 10.10.2018 118
servicii verificate auto itp
DA20707725 MUNICIPIUL ADJUD CUI: 4350491 50112200-5 27.06.2018 101
achizitie servicii verificare itp tr02coc, mun. adjud, vn
DA20381011 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50111000-6 18.05.2018 101
servicii verificare itp autoutilitare
DA20188756 SPITALUL MUNICIPAL ADJUD CUI: 4410690 50112200-5 27.04.2018 118
servicii verificate auto itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1532045 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50111000-6 21.09.2021 109
inspectir tehnica itp
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/1455655
  • /api/v1/suppliers/1455655/revenue
  • /api/v1/suppliers/1455655/scores
  • /api/v1/suppliers/1455655/benchmarks
  • /api/v1/red-flags/by-supplier/1455655
  • /api/v1/suppliers/1455655/years
  • /api/v1/suppliers/1455655/cpv
  • /api/v1/suppliers/1455655/clients
  • /api/v1/suppliers/1455655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API