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CUI: 334655 SRL BUCUREȘTI BUCURESTI SECTORUL 3

APOLLO-MOLDOVEANU SRL

Registered: 28.06.1991 STR. PATRIEI, 4, 4672 https://www.legatorie.ro

Total revenue

134,723 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

105,452 RON

96 purchases

Offline purchases

29,271 RON

8 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

15.5%

Main client: COMPANIA NATIONALA DE INVESTITII RUTIERE SA

National median: 30.2%

Ranked 35,391 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 7 largest CPV groups, out of 7; the other 0 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
COMUNA BREBU CUI: 2845699 605 —— 605 0.5% 0.0% 1 2019
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 500 —— 500 0.4% 0.0% 1 2022
UNITATEA MILITARA NR 02464 CUI: 4364675 440 —— 440 0.3% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 422 —— 422 0.3% 0.0% 2 2021–2023
COMUNA CEPTURA CUI: 2845222 420 —— 420 0.3% 0.0% 2 2024
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 420 —— 420 0.3% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 420 —— 420 0.3% 0.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 370 —— 370 0.3% 0.0% 1 2018
COMUNA BIRCHIS CUI: 3519127 350 —— 350 0.3% 0.0% 1 2024
TURSIB SA CUI: 789401 — 220 — 220 0.2% 0.0% 1 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 220 —— 220 0.2% 0.0% 1 2021
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 200 —— 200 0.2% 0.0% 1 2022
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 185 —— 185 0.1% 0.0% 1 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 150 — 150 0.1% 0.0% 1 2019
UM 01924 CUI: 15984869 118 —— 118 0.1% 0.0% 1 2018
COMUNA TATARU CUI: 2845494 88 —— 88 0.1% 0.0% 1 2023

26-41 of 41 results

Rows per page: 25 50 100

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
DA40856642 JUDETUL BUZAU CUI: 3662495 30199500-5 21.07.2026 1,100
mapa corespondenta
DA40380704 CURTEA CONSTITUTIONALA CUI: 4265850 30199700-7 14.05.2026 880
registru a4 personalizat, 100 file
DA40305547 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 22800000-8 05.05.2026 230
registre a3 personalizate
DA40305458 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 22800000-8 05.05.2026 700
registre a3 personalizate
DA40298317 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 22800000-8 04.05.2026 4,350
registre a3 personalizate
DA40298492 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 22800000-8 04.05.2026 960
registre a4 personalizate
DA40171922 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 22852000-7 16.04.2026 12,000
achizitie mape de corespondenta
DA40181939 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 30199500-5 16.04.2026 330
mapa personalizata
DA39931561 CURTEA CONSTITUTIONALA CUI: 4265850 30199700-7 04.03.2026 180
registru a4 personalizat, 100 file
DA39807270 CURTEA CONSTITUTIONALA CUI: 4265850 30199700-7 12.02.2026 1,590
registre a4 personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866947 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30192700-8 29.09.2026 807
mapa corespondenta
DAN2301762 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 30199500-5 29.10.2024 20,940
mape de corespondenta
DAN1552763 TURSIB SA CUI: 789401 30199500-5 21.10.2021 220
mapa corespondenta
DAN1356653 MUNICIPIUL BUCURESTI CUI: 4267117 22458000-5 21.10.2020 588
imprimate la comanda-legitimatii
DAN1148198 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 30199500-5 30.08.2019 150
mapa corespondenta piele ecologica
DAN1115811 MUNICIPIUL BUCURESTI CUI: 4267117 79800000-2 20.06.2019 2,919
servicii tipografice si servicii conexe - registre si legitimatii.
DAN1090756 CURTEA CONSTITUTIONALA CUI: 4265850 79970000-4 08.04.2019 1,450
servicii de tiparire si brosare
DAN1005901 CURTEA CONSTITUTIONALA CUI: 4265850 30199700-7 23.07.2018 2,197
registre personalizate - 26 bucati
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/334655
  • /api/v1/suppliers/334655/revenue
  • /api/v1/suppliers/334655/scores
  • /api/v1/suppliers/334655/benchmarks
  • /api/v1/red-flags/by-supplier/334655
  • /api/v1/suppliers/334655/years
  • /api/v1/suppliers/334655/cpv
  • /api/v1/suppliers/334655/clients
  • /api/v1/suppliers/334655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API