Total revenue
6.68 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.95 Mn.
338 purchases
Offline purchases
413,805 RON
10 purchases
Tenders
315,267 RON
5 contracts
Won without competition
66.8%
5 of 6 lots
National rate: 34.3%
Ranked 3,069 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.8%
Main client: APAVITAL SA
National median: 30.2%
Ranked 1,015 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 26; the other 14 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 | 5,663,016 | — | — | 5,663,016 | 84.8% | 0.2% | 142 | 2019–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 244,639 | 315,267 | 559,906 | 8.4% | 0.0% | 8 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 60,478 | 65,967 | — | 126,445 | 1.9% | 0.0% | 5 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 47,743 | 58,649 | — | 106,392 | 1.6% | 0.1% | 152 | 2018–2020 |
| COMPANIA DE APA SA CUI: 22987337 | 62,389 | — | — | 62,389 | 0.9% | 0.0% | 17 | 2018–2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 44,550 | — | 44,550 | 0.7% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 33,207 | — | — | 33,207 | 0.5% | 0.0% | 6 | 2021–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 12,948 | — | — | 12,948 | 0.2% | 0.0% | 2 | 2018–2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 12,924 | — | — | 12,924 | 0.2% | 0.0% | 4 | 2019–2020 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 8,205 | — | — | 8,205 | 0.1% | 0.0% | 2 | 2019 |
| ACET SA CUI: 713519 | 7,001 | — | — | 7,001 | 0.1% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 6,374 | — | — | 6,374 | 0.1% | 0.0% | 2 | 2019 |
| APA PROD SA CUI: 14071095 | 6,077 | — | — | 6,077 | 0.1% | 0.0% | 2 | 2018–2019 |
| AQUAVAS SA CUI: 17986823 | 5,856 | — | — | 5,856 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 5,800 | — | — | 5,800 | 0.1% | 0.0% | 2 | 2024 |
| AQUACARAS SA CUI: 16868757 | 5,467 | — | — | 5,467 | 0.1% | 0.0% | 1 | 2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 4,779 | — | — | 4,779 | 0.1% | 0.0% | 1 | 2023 |
| TURBONED SRL CUI: 27739022 | 3,874 | — | — | 3,874 | 0.1% | 0.8% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | 1,276 | — | — | 1,276 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41175342 | APAVITAL SA CUI: 1959768 | 31220000-4 | 14.09.2026 | 70,573 |
| Contract object: materiale electrice conform oferta nr. pxc 81560/14.09.2026 | ||||
| DA41155533 | APAVITAL SA CUI: 1959768 | 31220000-4 | 10.09.2026 | 17,717 |
| Contract object: materiale electrice conform oferta nr. pxc 81475/ 09.09.2026 | ||||
| DA41063288 | APAVITAL SA CUI: 1959768 | 31682530-4 | 27.08.2026 | 29,404 |
| Contract object: materiale electrice conform oferta nr. pxc 81238/26.08.2026 | ||||
| DA40994805 | APAVITAL SA CUI: 1959768 | 31220000-4 | 14.08.2026 | 52,495 |
| Contract object: materiale electrice conform oferta nr. pxc 80975/13.08.2026 | ||||
| DA40944296 | APAVITAL SA CUI: 1959768 | 31681400-7 | 07.08.2026 | 126,582 |
| Contract object: materiale electrice conform oferta nr. pxc 80788/05.08.2026 | ||||
| DA40831866 | APAVITAL SA CUI: 1959768 | 31220000-4 | 16.07.2026 | 5,102 |
| Contract object: materiale electrice conform oferta nr. pxc 80383/15.07.2026 | ||||
| DA40831869 | APAVITAL SA CUI: 1959768 | 31220000-4 | 16.07.2026 | 72,761 |
| Contract object: materiale electrice conform oferta nr. pxc 80382/15.07.2026 | ||||
| DA40814427 | APAVITAL SA CUI: 1959768 | 31220000-4 | 14.07.2026 | 11,200 |
| Contract object: materiale electrice conform oferta nr. pxc 80330/ 13.07.2026 | ||||
| DA40728157 | APAVITAL SA CUI: 1959768 | 31220000-4 | 30.06.2026 | 6,998 |
| Contract object: materiale electrice conform oferta nr. pxc 80027/30.06.2026 | ||||
| DA40594669 | COMPANIA DE APA ARAD SA CUI: 1683483 | 32413100-2 | 10.06.2026 | 6,167 |
| Contract object: router industrial 4g lte, dual sim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549484 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30173000-2 | 16.09.2025 | 27,666 |
| Contract object: dispozitiv de etichetat electronic, cu accesorii incluse | ||||
| DAN2452111 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682530-4 | 13.05.2025 | 56,129 |
| Contract object: surse alimentare 220v/24vcc, 5a (quint-ps/1ac/24dc/5 - 2866750) - 40 buc.<br>surse alimentare 220v/24vcc, 10a (quint-ps/1ac/24dc/10 - 2866763) - 30 buc. | ||||
| DAN2338328 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31154000-0 | 16.12.2024 | 23,349 |
| Contract object: panou operator - panel pc, sursa de tensiune ups cu modul acumulator si sursa tensiune simpla | ||||
| DAN2174870 | UNITATEA MILITARA 0461 CUI: 4204224 | 31434000-7 | 08.05.2024 | 44,550 |
| Contract object: achizitie acumulatori | ||||
| DAN2151495 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30173000-2 | 04.04.2024 | 14,952 |
| Contract object: dispozitiv electronic de marcare a etichetelor cu accesorii | ||||
| DAN1703262 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38810000-6 | 21.06.2022 | 122,990 |
| Contract object: statie grafica 15 - 9 buc. | ||||
| DAN1511200 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30236200-4 | 04.08.2021 | 65,520 |
| Contract object: statie grafica 15 vl ppc 2000 [ 6 buc ] | ||||
| DAN1367405 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31682000-0 | 12.11.2020 | 14,623 |
| Contract object: produse diverse | ||||
| DAN1262599 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31220000-4 | 10.04.2020 | 20,271 |
| Contract object: produse diverse (cf. anexa contract) | ||||
| DAN1158058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31221000-1 | 25.09.2019 | 23,755 |
| Contract object: materiale electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172104 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 28.07.2026 | 61,000 |
| Contract object: servicii de formare profesionala - curs automate programabile si scada - plcnext | ||||
| SCNA1112832 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682230-1 | 29.10.2024 | 104,700 |
| Contract object: statie grafica industriala - 15 - 10 buc | ||||
| SCNA1061805 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682530-4 | 23.11.2021 | 10,995 |
| Contract object: surse de alimentare in comutatie; | ||||
| SCNA1061784 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 23.11.2021 | 1,313,349 |
| Contract object: aparate de control si de testare | ||||
| SCNA1016226 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682530-4 | 14.05.2019 | 128,887 |
| Contract object: surse de alimentare electrica:<br>lot 1: modul redundant sursa tensiune 24 vcc 10 a ( acb 2x10) - 40 buc<br>lot 2: sursa 220 vca /cc - 24 vcc / 5a - 50 buc<br> sursa 220 vca /cc - 24 vcc / 10a - 27 buc<br> sursa 220 vca /cc - 24 vcc / 20a - 20 buc<br> sursa 220 vca /cc - 12 vcc / 10a - 3 buc<br> sursa 400 vca- 24 vcc / 40a - 1 buc | ||||
- 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/17521364/api/v1/suppliers/17521364/revenue/api/v1/suppliers/17521364/scores/api/v1/suppliers/17521364/benchmarks/api/v1/red-flags/by-supplier/17521364/api/v1/suppliers/17521364/years/api/v1/suppliers/17521364/cpv/api/v1/suppliers/17521364/clients/api/v1/suppliers/17521364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders