Total revenue
520,946 RON
84 client authorities · paid between 2020 and 2026
Direct purchases
486,336 RON
330 purchases
Offline purchases
34,610 RON
29 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
42.1%
Main client: APAVIL SA
National median: 30.2%
Ranked 12,187 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
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 12 largest CPV groups, out of 44; the other 32 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
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 |
|---|---|---|---|---|
| DA40854942 | GARDA DE COASTA CUI: 29521430 | 31532900-3 | 21.07.2026 | 414 |
| Contract object: oferta conform adv1519376 | ||||
| DA40626703 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 31681410-0 | 15.06.2026 | 6,739 |
| Contract object: pachet electrice | ||||
| DA40576811 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 31527210-1 | 11.06.2026 | 483 |
| Contract object: oferta conform adv1530243 | ||||
| DA40323989 | APAVIL SA CUI: 16468149 | 42124200-6 | 08.05.2026 | 1,567 |
| Contract object: piese pt. echipament dozare conform adv1527290 | ||||
| DA40290761 | APAVIL SA CUI: 16468149 | 34320000-6 | 04.05.2026 | 2,150 |
| Contract object: oferta anunt adv1526616 | ||||
| DA40056729 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 31680000-6 | 23.03.2026 | 523 |
| Contract object: spoturi led, banda led si sursa alimentare (2026-16p) | ||||
| DA39893618 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 31680000-6 | 25.02.2026 | 593 |
| Contract object: materiale electrice spital dej 2026 | ||||
| DA39622634 | UNITATEA MILITARA 01020 CUI: 4349187 | 31681410-0 | 08.01.2026 | 845 |
| Contract object: materiale electrice | ||||
| DA39586075 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 44100000-1 | 19.12.2025 | 1,761 |
| Contract object: oferta conform adv1512071 | ||||
| DA39529895 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 31532700-1 | 12.12.2025 | 525 |
| Contract object: lustra abajur negru glob / lustra led cu 4 spoturi 82 w negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735167 | UNITATEA MILITARA 01369 CUI: 4779052 | 31681410-0 | 21.04.2026 | 78 |
| Contract object: materiale electrice | ||||
| DAN2676748 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24322500-2 | 06.02.2026 | 397 |
| Contract object: alcool tehnic 0,9 l - 69 buc | ||||
| DAN2585171 | PENITENCIARUL GAESTI CUI: 24125133 | 31531000-7 | 22.10.2025 | 258 |
| Contract object: bec 1w e27 | ||||
| DAN2423962 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31500000-1 | 04.04.2025 | 1,980 |
| Contract object: aparatura de iluminat si lampi electrice | ||||
| DAN2376565 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24322500-2 | 04.02.2025 | 206 |
| Contract object: alcool tehnic (0,9 l) - 40 buc. | ||||
| DAN2223710 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39717100-2 | 10.07.2024 | 1,126 |
| Contract object: ventilator ovk 2e 250 - 3 buc; | ||||
| DAN2187597 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122220-8 | 24.05.2024 | 304 |
| Contract object: pompa apa de suprafata fhm-1.5a, 230 v, 2850 rot/min - gf-0716 <br>- 1 buc. | ||||
| DAN2116885 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42141600-5 | 19.02.2024 | 2,739 |
| Contract object: macara electrica 1000 kg, 1600w, rd-eh03 - 3 buc. | ||||
| DAN2106706 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24322500-2 | 01.02.2024 | 284 |
| Contract object: alcool tehnic 0.9 l - 55 buc. | ||||
| DAN2072130 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31000000-6 | 20.12.2023 | 1,008 |
| Contract object: furnizare produse electrice | ||||
- 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/25157745/api/v1/suppliers/25157745/revenue/api/v1/suppliers/25157745/scores/api/v1/suppliers/25157745/benchmarks/api/v1/red-flags/by-supplier/25157745/api/v1/suppliers/25157745/years/api/v1/suppliers/25157745/cpv/api/v1/suppliers/25157745/clients/api/v1/suppliers/25157745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders