Total revenue
15.44 Mn.
258 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
910 purchases
Offline purchases
231,508 RON
25 purchases
Tenders
9.55 Mn.
83 contracts
Won without competition
70.6%
34 of 102 lots
National rate: 34.3%
Ranked 2,773 of 11,028
Won at the estimated value
0.0%
0 of 70 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 8,477 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
#02 At the ceiling
0
#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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 47,231 | — | — | 47,231 | 0.3% | 0.0% | 18 | 2018–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 44,253 | 44,253 | 0.3% | 0.0% | 2 | 2019–2020 |
| CET GOVORA SA CUI: 10102377 | — | — | 42,969 | 42,969 | 0.3% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 42,215 | — | — | 42,215 | 0.3% | 0.2% | 3 | 2020 |
| AEROPORTUL IASI RA CUI: 9671409 | 40,435 | — | — | 40,435 | 0.3% | 0.0% | 6 | 2020–2023 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 39,612 | — | 39,612 | 0.3% | 0.0% | 3 | 2021–2022 |
| UM 02049 CTA CUI: 4515514 | 38,785 | — | — | 38,785 | 0.3% | 0.1% | 3 | 2019 |
| AQUATIM SA CUI: 3041480 | 38,642 | — | — | 38,642 | 0.3% | 0.0% | 11 | 2018–2020 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | — | — | 37,174 | 37,174 | 0.2% | 0.1% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 35,826 | — | — | 35,826 | 0.2% | 0.4% | 12 | 2018–2022 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 35,291 | — | — | 35,291 | 0.2% | 0.3% | 6 | 2019–2021 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34,640 | — | — | 34,640 | 0.2% | 0.1% | 4 | 2025–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 34,000 | — | — | 34,000 | 0.2% | 0.0% | 2 | 2018 |
| APAVIL SA CUI: 16468149 | 33,398 | — | — | 33,398 | 0.2% | 0.0% | 3 | 2021–2022 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 30,700 | — | — | 30,700 | 0.2% | 0.0% | 3 | 2020–2022 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | — | 30,348 | 30,348 | 0.2% | 0.0% | 1 | 2018 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 28,687 | 28,687 | 0.2% | 0.0% | 4 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15,542 | — | 12,645 | 28,187 | 0.2% | 0.0% | 4 | 2019–2022 |
| TRANSURB SA CUI: 10890801 | 15,854 | 9,936 | — | 25,790 | 0.2% | 0.0% | 4 | 2019–2020 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 24,828 | — | — | 24,828 | 0.2% | 0.3% | 3 | 2018–2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 24,193 | — | — | 24,193 | 0.2% | 0.0% | 1 | 2018 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 22,790 | — | — | 22,790 | 0.2% | 0.0% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 21,765 | — | — | 21,765 | 0.1% | 0.0% | 4 | 2019–2020 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 19,732 | — | — | 19,732 | 0.1% | 0.0% | 9 | 2021–2026 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 19,165 | — | 19,165 | 0.1% | 0.9% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41281628 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18443300-9 | 28.09.2026 | 1,890 |
| Contract object: antifoane | ||||
| DA41204996 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18143000-3 | 17.09.2026 | 3,240 |
| Contract object: bocanci cu bombeu si lamela metalica s3 src | ||||
| DA41187492 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18143000-3 | 17.09.2026 | 850 |
| Contract object: manusi protectie lacatus | ||||
| DA41168946 | APAVITAL SA CUI: 1959768 | 39831200-8 | 14.09.2026 | 31,350 |
| Contract object: detergent universal granulat , spumare activa. | ||||
| DA41156303 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 18410000-6 | 11.09.2026 | 3,895 |
| Contract object: halat alb lungime 3/4 umf iasi | ||||
| DA41122605 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18143000-3 | 08.09.2026 | 10,080 |
| Contract object: bocanci cu bombeu si lamela metalica s3 src | ||||
| DA41050675 | UNITATEA MILITARA 01357 CUI: 4265884 | 18143000-3 | 02.09.2026 | 295 |
| Contract object: pachet echipament de protectie -anunt adv 1543489 | ||||
| DA41069804 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18832000-0 | 01.09.2026 | 5,670 |
| Contract object: bocanci (diverse tipuri) , conform adv1543695/ 13.08.2026 | ||||
| DA41042706 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18424000-7 | 25.08.2026 | 1,320 |
| Contract object: manusi protectie cauciuc blade | ||||
| DA40996935 | UNITATEA MILITARA 01261 CUI: 4229636 | 18143000-3 | 17.08.2026 | 7,310 |
| Contract object: echipament protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814631 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18141000-9 | 22.07.2026 | 5,151 |
| Contract object: manusi proctie impotriva riscurilor mecanice | ||||
| DAN2794680 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 01.07.2026 | 51,030 |
| Contract object: echipament de protectie (tricou, vesta, pantaloni, jachete) | ||||
| DAN2791821 | SALUBRIS SA CUI: 14816433 | 18443340-1 | 29.06.2026 | 462 |
| Contract object: furnizare sapca alba | ||||
| DAN2739956 | CAMERA DEPUTATILOR CUI: 4265795 | 35113440-5 | 27.04.2026 | 1,740 |
| Contract object: veste semnalizare | ||||
| DAN2734284 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 20.04.2026 | 1,400 |
| Contract object: lavete textile - 1000 buc | ||||
| DAN2704082 | CAMERA DEPUTATILOR CUI: 4265795 | 35113440-5 | 16.03.2026 | 1,740 |
| Contract object: veste semnalizare | ||||
| DAN2659165 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 75251000-0 | 19.01.2026 | 6,488 |
| Contract object: aparat de respirat autonom cu aer comprimat | ||||
| DAN2349231 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18143000-3 | 30.12.2024 | 3,016 |
| Contract object: echipamente de protectie | ||||
| DAN2296312 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18143000-3 | 22.10.2024 | 2,851 |
| Contract object: echipamente de protectie | ||||
| DAN2293163 | SERVICII PUBLICE IASI SA CUI: 27277063 | 18143000-3 | 17.10.2024 | 1,596 |
| Contract object: echipamente de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127704 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18830000-6 | 13.11.2025 | 41,820 |
| Contract object: incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj | ||||
| SCNA1119952 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18815000-5 | 06.05.2025 | 246,501 |
| Contract object: cizme electroizolante de joasa tensiune si de medie tensiune | ||||
| SCNA1118121 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18815000-5 | 14.03.2025 | 11,999 |
| Contract object: cizme sold | ||||
| SCNA1115091 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18830000-6 | 13.12.2024 | 54,575 |
| Contract object: incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj | ||||
| SCNA1106489 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18830000-6 | 28.06.2024 | 291,974 |
| Contract object: bocanci de protectie | ||||
| SCNA1081921 | APAVITAL SA CUI: 1959768 | 18100000-0 | 12.12.2023 | 1,549,003 |
| Contract object: haine si accesorii vestimentare de lucru si protectie | ||||
| CAN1042756 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 18130000-9 | 09.09.2023 | 1,932,403 |
| Contract object: furnizare uniforme de serviciu si echipamente de protectie | ||||
| SCNA1084704 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 18100000-0 | 23.08.2023 | 317,256 |
| Contract object: echipament individual de protectie | ||||
| SCNA1087437 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18830000-6 | 09.06.2023 | 25,711 |
| Contract object: bocanci de protectie din piele | ||||
| SCNA1086701 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 18830000-6 | 23.05.2023 | 124,239 |
| Contract object: echipament individual de protectie - incaltaminte de protectie | ||||
- 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/15047800/api/v1/suppliers/15047800/revenue/api/v1/suppliers/15047800/scores/api/v1/suppliers/15047800/benchmarks/api/v1/red-flags/by-supplier/15047800/api/v1/suppliers/15047800/years/api/v1/suppliers/15047800/cpv/api/v1/suppliers/15047800/clients/api/v1/suppliers/15047800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders