Total revenue
6.53 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
5.58 Mn.
1,487 purchases
Offline purchases
150,953 RON
57 purchases
Tenders
793,402 RON
2 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
41.9%
Main client: APAVITAL SA
National median: 30.2%
Ranked 12,317 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 3,797 | — | — | 3,797 | 0.1% | 0.0% | 6 | 2018–2021 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 3,733 | — | — | 3,733 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 3,491 | — | — | 3,491 | 0.1% | 0.1% | 2 | 2026 |
| COMUNA GORBANESTI CUI: 3373527 | 1,839 | 1,649 | — | 3,488 | 0.1% | 0.0% | 8 | 2021–2025 |
| ORASUL COMANESTI CUI: 4353269 | 2,803 | — | — | 2,803 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GRAJDURI CUI: 4540542 | 2,796 | — | — | 2,796 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 2,608 | — | — | 2,608 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA ALBESTI CUI: 3373519 | 2,446 | — | — | 2,446 | 0.0% | 0.0% | 2 | 2025–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 2,304 | — | — | 2,304 | 0.0% | 0.0% | 3 | 2024–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,274 | — | — | 2,274 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 2,227 | — | — | 2,227 | 0.0% | 0.0% | 3 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 2,132 | — | — | 2,132 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 2,078 | — | — | 2,078 | 0.0% | 0.1% | 2 | 2025–2026 |
| COMUNA COSULA CUI: 15676400 | 2,024 | — | — | 2,024 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 2,020 | — | — | 2,020 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 1,716 | — | — | 1,716 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 1,638 | — | — | 1,638 | 0.0% | 0.0% | 1 | 2020 |
| NOVA APASERV SA CUI: 26161230 | 1,625 | — | — | 1,625 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,620 | — | — | 1,620 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 1,588 | — | — | 1,588 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA HARTOP CUI: 16402004 | 1,484 | — | — | 1,484 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 1,476 | — | — | 1,476 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 1,360 | — | — | 1,360 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 1,342 | — | — | 1,342 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41298991 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 31681000-3 | 30.09.2026 | 140 |
| Contract object: contactor si siguranta automata pentru pc | ||||
| DA41284047 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 31500000-1 | 29.09.2026 | 7,649 |
| Contract object: corp iluminat led antipraf dp 3th 1200 e 33w 840 ip65 gy eue ledvance | ||||
| DA41262775 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 44322400-7 | 28.09.2026 | 8,804 |
| Contract object: jgheab metalic 500x60 mm | ||||
| DA41262804 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 44322400-7 | 28.09.2026 | 999 |
| Contract object: capac jgheab metalic 500x15x1 mm | ||||
| DA41262839 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 44530000-4 | 28.09.2026 | 1,618 |
| Contract object: consola fixare tip l 100 x 600 mm | ||||
| DA41262858 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 44530000-4 | 28.09.2026 | 179 |
| Contract object: conector jgheab metalic 60 mm | ||||
| DA41262886 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | 44531510-9 | 28.09.2026 | 56 |
| Contract object: surub bolt m6x13 | ||||
| DA41258953 | APAVITAL SA CUI: 1959768 | 31681000-3 | 24.09.2026 | 489 |
| Contract object: accesorii electrice 63307-8 conform oferta nr. ofris-251125 / 23.09.2026 | ||||
| DA41258988 | APAVITAL SA CUI: 1959768 | 31224810-3 | 24.09.2026 | 85 |
| Contract object: pachet 2 buc exts-5s5m-prot/03-wl prelungitor cu protectie, 5 prize, sectiune cablu 3x1.5 mm2, 5m | ||||
| DA41252106 | ACET SA CUI: 713519 | 31680000-6 | 24.09.2026 | 4,354 |
| Contract object: pachet articole electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800459 | SALUBRIS SA CUI: 14816433 | 31214510-7 | 06.07.2026 | 389 |
| Contract object: intrerupator diferential | ||||
| DAN2663093 | COMUNA DANGENI CUI: 3373535 | 34928500-3 | 21.01.2026 | 339 |
| Contract object: echipament de iluminat stradal | ||||
| DAN2662666 | COMUNA DANGENI CUI: 3373535 | 34928500-3 | 21.01.2026 | 532 |
| Contract object: echipament de iluminat stradal | ||||
| DAN2635048 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42676000-5 | 18.12.2025 | 9,346 |
| Contract object: piese pentru unelte manuale | ||||
| DAN2628728 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 14810000-2 | 12.12.2025 | 1,774 |
| Contract object: discuri abrazive | ||||
| DAN2623472 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39241200-5 | 09.12.2025 | 360 |
| Contract object: foarfeca de precizie | ||||
| DAN2604135 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31681000-3 | 14.11.2025 | 55 |
| Contract object: pini terminali izolati conductori | ||||
| DAN2596286 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44512910-4 | 05.11.2025 | 625 |
| Contract object: burghie | ||||
| DAN2590506 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44322100-4 | 29.10.2025 | 130 |
| Contract object: teava corugata | ||||
| DAN2574216 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 13.10.2025 | 175 |
| Contract object: electrod impamantare 1,5 m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139986 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 30200000-1 | 10.01.2025 | 2,135,765 |
| Contract object: achizitie echipamente it si licente windows pentru institutul regional de oncologie iasi proiect oncodigital - transformare digitala a sistemului informatic al iro iasi, soft si hard | ||||
| SCNA1042787 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31310000-2 | 17.09.2020 | 503,945 |
| Contract object: cabluri 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/28139310/api/v1/suppliers/28139310/revenue/api/v1/suppliers/28139310/scores/api/v1/suppliers/28139310/benchmarks/api/v1/red-flags/by-supplier/28139310/api/v1/suppliers/28139310/years/api/v1/suppliers/28139310/cpv/api/v1/suppliers/28139310/clients/api/v1/suppliers/28139310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders