Total revenue
5.93 Mn.
219 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
2,140 purchases
Offline purchases
361,784 RON
275 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
13.5%
Main client: APAVITAL SA
National median: 30.2%
Ranked 37,077 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
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 15,206 | — | — | 15,206 | 0.3% | 0.2% | 23 | 2019–2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 14,804 | — | — | 14,804 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA HORGESTI CUI: 4455145 | 14,132 | — | — | 14,132 | 0.2% | 0.0% | 5 | 2018–2021 |
| AEROPORTUL IASI RA CUI: 9671409 | 13,890 | — | — | 13,890 | 0.2% | 0.0% | 4 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 13,456 | — | — | 13,456 | 0.2% | 0.3% | 4 | 2022–2024 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 13,335 | — | — | 13,335 | 0.2% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA PLOPANA CUI: 29165880 | 13,157 | — | — | 13,157 | 0.2% | 0.8% | 9 | 2018–2024 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 12,709 | — | — | 12,709 | 0.2% | 0.2% | 7 | 2021–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 11,397 | — | — | 11,397 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 10,147 | 1,172 | — | 11,319 | 0.2% | 0.2% | 10 | 2018–2023 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 10,654 | — | — | 10,654 | 0.2% | 0.1% | 7 | 2021–2026 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 10,494 | — | — | 10,494 | 0.2% | 0.1% | 5 | 2021–2024 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 10,296 | — | — | 10,296 | 0.2% | 0.0% | 3 | 2021–2022 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 10,180 | — | — | 10,180 | 0.2% | 0.0% | 3 | 2023 |
| COMUNA MOSNA CUI: 4540429 | 9,845 | — | — | 9,845 | 0.2% | 0.0% | 8 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 9,695 | 104 | — | 9,799 | 0.2% | 0.0% | 19 | 2020–2026 |
| COMUNA RACOVA CUI: 4455226 | 7,534 | 2,146 | — | 9,680 | 0.2% | 0.1% | 8 | 2020–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 9,546 | — | — | 9,546 | 0.2% | 0.1% | 22 | 2018–2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 8,580 | 889 | — | 9,469 | 0.2% | 0.0% | 20 | 2021–2026 |
| COMUNA VAMA CUI: 4326698 | 9,355 | — | — | 9,355 | 0.2% | 0.0% | 7 | 2020–2024 |
| COMUNA PLOPANA CUI: 4591520 | 9,208 | — | — | 9,208 | 0.2% | 0.0% | 4 | 2020–2022 |
| COMUNA BOSANCI CUI: 4244156 | 8,929 | — | — | 8,929 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA NEGRI CUI: 4535740 | 8,036 | 879 | — | 8,915 | 0.2% | 0.0% | 8 | 2021–2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 8,416 | — | — | 8,416 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA SOVEJA CUI: 4447339 | 8,393 | — | — | 8,393 | 0.1% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41287945 | COLEGIUL NVKARPEN CUI: 4278310 | 31681410-0 | 29.09.2026 | 1,711 |
| Contract object: pachet materiale electrice 291 | ||||
| DA41286346 | COMUNA CURTESTI CUI: 3433866 | 31681410-0 | 29.09.2026 | 1,253 |
| Contract object: achizitionare materiale electrice | ||||
| DA41257953 | THERMOENERGY GROUP SA CUI: 33620670 | 31220000-4 | 24.09.2026 | 619 |
| Contract object: pachet materiale electrice 241 ( ref 1307/15.09.2026) | ||||
| DA41241915 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31681410-0 | 24.09.2026 | 2,063 |
| Contract object: banda montaj perforata fs 25x0,7 | ||||
| DA41237670 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 31500000-1 | 22.09.2026 | 3,450 |
| Contract object: pachet proiectoare si sistem control | ||||
| DA41211010 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 31681410-0 | 18.09.2026 | 1,333 |
| Contract object: pachet materiale electrice | ||||
| DA41179711 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31681410-0 | 17.09.2026 | 2,750 |
| Contract object: banda montaj perforata fs 25x0,7 | ||||
| DA41185000 | COMUNA AVRAMENI CUI: 3571591 | 31681410-0 | 15.09.2026 | 9,819 |
| Contract object: pachet materiale electrice 142 | ||||
| DA41176010 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 31681410-0 | 15.09.2026 | 1,219 |
| Contract object: pachet materiale electrice 141 | ||||
| DA41175663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 31500000-1 | 14.09.2026 | 498 |
| Contract object: articole electrice- aparat propriu - b.09.24.-f | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858198 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 21.09.2026 | 6,168 |
| Contract object: paratrasnet cu toate accesoriile | ||||
| DAN2843282 | COMUNA SCORTENI CUI: 4535813 | 31214100-0 | 31.08.2026 | 535 |
| Contract object: contactor 100a 3p 230vac noark | ||||
| DAN2818186 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 31224100-3 | 27.07.2026 | 39 |
| Contract object: priza aplicata 3p+n+e 32a | ||||
| DAN2807141 | MUNICIPIUL BACAU CUI: 4278337 | 31681410-0 | 13.07.2026 | 56,713 |
| Contract object: achizitii materiale electrice | ||||
| DAN2782640 | COMUNA RACOVA CUI: 4455226 | 31681410-0 | 17.06.2026 | 1,981 |
| Contract object: ceas programabil astrologic | ||||
| DAN2723205 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44173000-3 | 03.04.2026 | 688 |
| Contract object: banda montaj | ||||
| DAN2713593 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 44192000-2 | 26.03.2026 | 34 |
| Contract object: senzor miscare | ||||
| DAN2704457 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44173000-3 | 16.03.2026 | 2,750 |
| Contract object: benzi (constructii) | ||||
| DAN2704430 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31681410-0 | 16.03.2026 | 67 |
| Contract object: materiale electrice | ||||
| DAN2702025 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44173000-3 | 12.03.2026 | 688 |
| Contract object: banda montaj | ||||
- 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/25323457/api/v1/suppliers/25323457/revenue/api/v1/suppliers/25323457/scores/api/v1/suppliers/25323457/benchmarks/api/v1/red-flags/by-supplier/25323457/api/v1/suppliers/25323457/years/api/v1/suppliers/25323457/cpv/api/v1/suppliers/25323457/clients/api/v1/suppliers/25323457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders