Total revenue
1.33 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
178 purchases
Offline purchases
127,006 RON
25 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
28.9%
Main client: APAVITAL SA
National median: 30.2%
Ranked 22,148 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLT SA CUI: 21307548 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 3,376 | — | — | 3,376 | 0.3% | 0.0% | 2 | 2025–2026 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 3,231 | — | — | 3,231 | 0.2% | 0.0% | 2 | 2022 |
| ORASUL RASNOV CUI: 4443353 | 2,935 | — | — | 2,935 | 0.2% | 0.0% | 1 | 2026 |
| ACMVOL DESIGN SA CUI: 33137064 | 2,718 | — | — | 2,718 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 2,599 | — | — | 2,599 | 0.2% | 0.0% | 1 | 2025 |
| UM 0756 PLOIESTI CUI: 7977151 | 2,466 | — | — | 2,466 | 0.2% | 0.0% | 1 | 2022 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 2,325 | — | — | 2,325 | 0.2% | 0.0% | 1 | 2025 |
| UMNR02175 CUI: 4301383 | 2,302 | — | — | 2,302 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 1,870 | — | — | 1,870 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 1,840 | — | — | 1,840 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 1,588 | — | — | 1,588 | 0.1% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 1,565 | — | — | 1,565 | 0.1% | 0.0% | 2 | 2021 |
| SINAIA FOREVER SRL CUI: 27249969 | 1,440 | — | — | 1,440 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 1,218 | — | — | 1,218 | 0.1% | 0.0% | 1 | 2021 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 1,066 | — | — | 1,066 | 0.1% | 0.0% | 2 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 1,058 | — | — | 1,058 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 970 | — | — | 970 | 0.1% | 0.0% | 3 | 2022 |
| COMUNA HOCENI CUI: 3394309 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 948 | — | — | 948 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ALBAC CUI: 4562362 | 850 | — | — | 850 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 829 | — | — | 829 | 0.1% | 0.0% | 1 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 778 | — | — | 778 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 640 | — | — | 640 | 0.1% | 0.0% | 1 | 2025 |
| METROREX SA CUI: 13863739 | — | 580 | — | 580 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41294695 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31214110-3 | 30.09.2026 | 1,900 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||
| DA41294581 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44172000-6 | 30.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||
| DA41272445 | UNITATEA MILITARA 01812 CUI: 24352365 | 45232130-2 | 30.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01801/f matca | ||||
| DA41272421 | UNITATEA MILITARA 01812 CUI: 24352365 | 45232130-2 | 28.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01803/d schitu | ||||
| DA41234156 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44172000-6 | 23.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||
| DA41229551 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31214110-3 | 22.09.2026 | 760 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||
| DA41087520 | SINAIA FOREVER SRL CUI: 27249969 | 44111000-1 | 02.09.2026 | 1,440 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA41039683 | UNITATEA MILITARA 01812 CUI: 24352365 | 45232130-2 | 25.08.2026 | 1,616 |
| Contract object: camin pp base + capac pp base gri pt camin sepreus | ||||
| DA41014207 | SEPSI T-EPTO SRL CUI: 39716308 | 44423750-3 | 20.08.2026 | 79,235 |
| Contract object: capac oz urban unifill ascuns patrat 760x760 pl.600x600 hext.130 cu garnitura d400 (31416.13-51) | ||||
| DA41011006 | ORASUL RASNOV CUI: 4443353 | 39221170-9 | 19.08.2026 | 2,935 |
| Contract object: kit rigola fb pro ln150 hext.210 muchii oz gratar fonta d400 1000x210x210 (042071334/210) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758126 | SERVICII PUBLICE IASI SA CUI: 27277063 | 19500000-1 | 18.05.2026 | 1,331 |
| Contract object: geocelule | ||||
| DAN2580695 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 17.10.2025 | 858 |
| Contract object: capac fonta urban d786 = 2 buc | ||||
| DAN2578575 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 16.10.2025 | 10,404 |
| Contract object: capac fonta urban d 786 pl 600 = 13 buc /<br>gratar fonta urban 472x472= 17 buc | ||||
| DAN2576107 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 14.10.2025 | 3,726 |
| Contract object: kit rigola pp easy= 54 buc | ||||
| DAN2575896 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 14.10.2025 | 3,174 |
| Contract object: kit rigola pp easy= 46 buc | ||||
| DAN2575873 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 14.10.2025 | 743 |
| Contract object: kit rigola pp easy 2 ln 100 gratar negru= 30 buc /<br>placa capat pp easy= 6 buc<br>conexiune verticala pp easy= 2 buc | ||||
| DAN2571356 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 09.10.2025 | 6,900 |
| Contract object: kit rigola pp easy ln100 cu gratar fonta= 100 buc | ||||
| DAN2570442 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 08.10.2025 | 15,271 |
| Contract object: mat constructii-capace fonta | ||||
| DAN2569319 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 08.10.2025 | 6,900 |
| Contract object: kit rigola pp easy next 150, gratar fonta b 125= 100 buc | ||||
| DAN2568545 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 07.10.2025 | 8,028 |
| Contract object: kit rigola pp easy= 65 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/34055329/api/v1/suppliers/34055329/revenue/api/v1/suppliers/34055329/scores/api/v1/suppliers/34055329/benchmarks/api/v1/red-flags/by-supplier/34055329/api/v1/suppliers/34055329/years/api/v1/suppliers/34055329/cpv/api/v1/suppliers/34055329/clients/api/v1/suppliers/34055329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders