Total revenue
1.42 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
230 purchases
Offline purchases
41,219 RON
6 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
33.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 17,981 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | 477,300 | — | — | 477,300 | 33.6% | 0.0% | 50 | 2019–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 155,291 | — | — | 155,291 | 10.9% | 0.0% | 76 | 2023–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 61,741 | 1,373 | — | 63,114 | 4.4% | 0.0% | 10 | 2021–2025 |
| AQUAVAS SA CUI: 17986823 | 56,899 | — | — | 56,899 | 4.0% | 0.0% | 9 | 2018–2026 |
| URBAN SA CUI: 11316859 | 55,477 | — | — | 55,477 | 3.9% | 0.1% | 2 | 2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 51,748 | — | — | 51,748 | 3.6% | 0.0% | 1 | 2026 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 42,554 | — | — | 42,554 | 3.0% | 0.5% | 6 | 2022–2025 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 42,431 | — | — | 42,431 | 3.0% | 0.1% | 4 | 2020 |
| APA SERV SA CUI: 22224874 | 39,491 | — | — | 39,491 | 2.8% | 0.0% | 1 | 2026 |
| NOVA APASERV SA CUI: 26161230 | 35,343 | — | — | 35,343 | 2.5% | 0.0% | 2 | 2024 |
| AQUATERM AG 98 SA CUI: 11339135 | 30,373 | — | — | 30,373 | 2.1% | 0.3% | 6 | 2020–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 29,168 | — | — | 29,168 | 2.1% | 0.0% | 3 | 2020–2025 |
| COMUNA BUHOCI CUI: 4455013 | 25,095 | — | — | 25,095 | 1.8% | 0.1% | 1 | 2019 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 21,807 | — | — | 21,807 | 1.5% | 0.1% | 1 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 19,065 | — | — | 19,065 | 1.3% | 0.0% | 1 | 2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 18,843 | — | — | 18,843 | 1.3% | 0.0% | 3 | 2019–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 17,361 | — | 17,361 | 1.2% | 0.0% | 2 | 2025–2026 |
| COMUNA DRANIC CUI: 5002070 | 17,218 | — | — | 17,218 | 1.2% | 0.1% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 16,829 | — | 16,829 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA SCORTOASA CUI: 3662657 | 16,799 | — | — | 16,799 | 1.2% | 0.0% | 2 | 2021 |
| COMUNA CURCANI CUI: 3796926 | 15,823 | — | — | 15,823 | 1.1% | 0.1% | 2 | 2022 |
| COMUNA REDIU CUI: 3126870 | 14,093 | — | — | 14,093 | 1.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | 8,804 | — | — | 8,804 | 0.6% | 9.8% | 2 | 2026 |
| GOSPODARIREA APELOR SI SERVICIILOR FRECATEI SRL CUI: 36480325 | 7,826 | — | — | 7,826 | 0.6% | 2.6% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | 7,778 | — | — | 7,778 | 0.6% | 0.0% | 2 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41252482 | APA-CANAL 2000 SA CUI: 13009001 | 42662100-5 | 24.09.2026 | 51,748 |
| Contract object: aparat de sudura cap la cap ritmo basic 355 easy life, gama de lucru 125-355 mm | ||||
| DA41213180 | COMUNA SALISTEA CUI: 4562001 | 43315000-4 | 18.09.2026 | 6,599 |
| Contract object: placa compactoare reversibila 160 kg, 30 kn | ||||
| DA41079470 | APAVITAL SA CUI: 1959768 | 50800000-3 | 31.08.2026 | 518 |
| Contract object: revizie aparat de sudura prin electrofuziune elektra 1000 | ||||
| DA40968323 | APA SERV SA CUI: 22224874 | 44315100-2 | 10.08.2026 | 39,491 |
| Contract object: aparat de sudura cap la cap | ||||
| DA40962161 | AQUAVAS SA CUI: 17986823 | 42662100-5 | 10.08.2026 | 12,027 |
| Contract object: aparat sudura prin electrofuziune ritmo elektra 500, gama de lucru 20-500 mm | ||||
| DA40939704 | APAVITAL SA CUI: 1959768 | 31120000-3 | 05.08.2026 | 6,190 |
| Contract object: generator de curent electric monofazic, pe benzina, pramac mes 8000 | ||||
| DA40910866 | APAVITAL SA CUI: 1959768 | 44510000-8 | 30.07.2026 | 8,474 |
| Contract object: scule bosch | ||||
| DA40876002 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | 44162100-4 | 27.07.2026 | 3,519 |
| Contract object: obturator teava pe ritmo d200- squeezer 63-200 hidraulic | ||||
| DA40841987 | APAVITAL SA CUI: 1959768 | 42662100-5 | 17.07.2026 | 3,844 |
| Contract object: invertor sudura telwin technology 236 xt | ||||
| DA40803001 | COMPANIA DE APA ORADEA SA CUI: 54760 | 44162100-4 | 10.07.2026 | 19,065 |
| Contract object: obturator teava pe ritmo d200- squeezer 63-200 hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829501 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42122000-0 | 11.08.2026 | 9,645 |
| Contract object: sorb (echipat) cu ax flexibil | ||||
| DAN2590308 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42122000-0 | 29.10.2025 | 7,716 |
| Contract object: sorb cu ax fiexibil | ||||
| DAN2038906 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50000000-5 | 06.11.2023 | 178 |
| Contract object: reparatie aparat electrofuziune - manopera | ||||
| DAN2038846 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 50000000-5 | 06.11.2023 | 1,195 |
| Contract object: reparatie aparat electrofuziune | ||||
| DAN1966332 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122130-0 | 18.07.2023 | 5,656 |
| Contract object: motopompa ape uzate | ||||
| DAN1698889 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42662100-5 | 14.06.2022 | 16,829 |
| Contract object: furnizare echipament de sudare electric | ||||
- 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/37797888/api/v1/suppliers/37797888/revenue/api/v1/suppliers/37797888/scores/api/v1/suppliers/37797888/benchmarks/api/v1/red-flags/by-supplier/37797888/api/v1/suppliers/37797888/years/api/v1/suppliers/37797888/cpv/api/v1/suppliers/37797888/clients/api/v1/suppliers/37797888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders