Skip to content

CUI: 3518270 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

APEL INDUSTRIES SRL

Registered: 17.02.1993 DAMBOVITEI, 27/A, 310443 www.apelindustries.ro

Total revenue

1.98 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

48 purchases

Offline purchases

21,397 RON

4 purchases

Tenders

450,520 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

14.9%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 35,975 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 12; 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 FILIPESTII DE TARG CUI: 2845516 27,198 —— 27,198 1.4% 0.0% 1 2021
SALUBRITATE-URZICENI SRL CUI: 41685602 26,836 —— 26,836 1.4% 0.5% 1 2022
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 22,187 —— 22,187 1.1% 0.3% 1 2025
COMUNA CRISTIAN CUI: 4240723 21,780 —— 21,780 1.1% 0.0% 1 2022
ORAS STREHAIA CUI: 6044227 21,348 —— 21,348 1.1% 0.0% 1 2018
MUNICIPIUL BLAJ CUI: 4563007 20,938 —— 20,938 1.1% 0.0% 2 2020–2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 19,317 —— 19,317 1.0% 0.0% 1 2018
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 9,997 5,050 — 15,047 0.8% 0.1% 3 2022–2023
MUNICIPIUL CARACAL CUI: 4395175 13,900 —— 13,900 0.7% 0.0% 1 2022
ORAS CUGIR CUI: 5146873 10,345 —— 10,345 0.5% 0.0% 1 2021
ORAS LIPOVA CUI: 3519224 7,641 —— 7,641 0.4% 0.0% 3 2019–2022
COMUNA BATRANA CUI: 4521311 5,472 —— 5,472 0.3% 0.0% 1 2025
MUNICIPIUL CAMPINA CUI: 2843272 4,254 —— 4,254 0.2% 0.0% 1 2018
COMUNA SOTANGA CUI: 4344570 3,900 —— 3,900 0.2% 0.0% 1 2019
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 1,372 —— 1,372 0.1% 0.0% 1 2021
COMUNA TOPOLOG CUI: 4508584 — 652 — 652 0.0% 0.0% 1 2019

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
DA40451533 ORASUL URLATI CUI: 2844189 50800000-3 21.05.2026 7,017
reparatie ceas stradal
DA40427312 SALPITFLOR GREEN SA CUI: 27393335 39298900-6 20.05.2026 54,994
ceas floral pilotat gps
DA40042362 ORAS BORSA CUI: 3627544 34992000-7 20.03.2026 17,829
achizitie caseta luminoasa din alucobond si plexiglas, cu inscriptia cartierul repedea
DA39398071 COMUNA BATRANA CUI: 4521311 39298900-6 27.11.2025 5,472
decoratiune brad forest 200cm inaltime , iluminare rgb cu telecomanda, culoare alb gheata
DA39199261 ORAS BAICOI CUI: 2845710 18521000-7 03.11.2025 41,147
orologiu o fata diametrul 800mm
DA38829292 MUNICIPIUL PITESTI CUI: 4317967 18521000-7 12.09.2025 53,700
ceas analogic pentru fatada sediului primariei ceas analogic pentru fatada sediului primariei
DA38622357 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 45453000-7 30.07.2025 22,187
reparatie ceas olimpia, muzeul sportului si turismului montan brasov
DA38393577 ORAS BORSA CUI: 3627544 22462000-6 24.06.2025 13,622
achizitie litere volumetrice oras borsa
DA37966368 COMUNA SAGU CUI: 3519585 44423100-2 25.04.2025 35,130
clopot grassmayr actodat pe nota la2-58kg si sistemul de actionare pentru acesta
DA37840863 COMUNA CALNIC CUI: 4561936 18521000-7 07.04.2025 50,290
orologiu 4 fete si sistem bataie ora clopot existent , iluminare led, pilotat gps

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752172 MUNICIPIUL CONSTANTA CUI: 4785631 50431000-5 11.05.2026 15,695
reparare ceas stradal parc tomis ii
DAN1926425 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50431000-5 23.05.2023 2,350
depanare mecanism de ceas secundar ansamblu ceas floral
DAN1926423 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 38112100-4 23.05.2023 2,700
placa electronica comanda modul gps ceas floral
DAN1112936 COMUNA TOPOLOG CUI: 4508584 50800000-3 11.06.2019 652
servicii de reparare a panoului digital single -line monocrom k2 min 70x25 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069579 MUNICIPIUL ARAD CUI: 3519925 50431000-5 12.05.2022 172,850
servicii de reparatii la ceasul din turnul primariei municipiului arad
CAN1071687 MUNICIPIUL CONSTANTA CUI: 4785631 18521000-7 20.01.2022 277,670
achizitie de ceasuri stradale
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/3518270
  • /api/v1/suppliers/3518270/revenue
  • /api/v1/suppliers/3518270/scores
  • /api/v1/suppliers/3518270/benchmarks
  • /api/v1/red-flags/by-supplier/3518270
  • /api/v1/suppliers/3518270/years
  • /api/v1/suppliers/3518270/cpv
  • /api/v1/suppliers/3518270/clients
  • /api/v1/suppliers/3518270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API