Total revenue
1.36 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
214 purchases
Offline purchases
61,870 RON
26 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
35.3%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 16,664 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 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
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 |
|---|---|---|---|---|
| DA41263941 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 25.09.2026 | 150 |
| Contract object: mtbe-ains | ||||
| DA41227442 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 21.09.2026 | 300 |
| Contract object: analize mtbe | ||||
| DA41195902 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 90410000-4 | 17.09.2026 | 1,740 |
| Contract object: analize apa uzata -microbiologie | ||||
| DA41145378 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 09.09.2026 | 150 |
| Contract object: mtbe | ||||
| DA41131135 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 90410000-4 | 08.09.2026 | 3,858 |
| Contract object: pachet analize apa uzata evacuata si levigat | ||||
| DA41132645 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 08.09.2026 | 300 |
| Contract object: mtbe | ||||
| DA41091935 | COMUNA SULITA CUI: 3373357 | 90410000-4 | 07.09.2026 | 1,555 |
| Contract object: analiza factori de mediu apa uzata | ||||
| DA40893659 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 90711500-9 | 28.07.2026 | 5,830 |
| Contract object: determinari la emisiile de poluanti in atmosfera | ||||
| DA40583007 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 90410000-4 | 10.06.2026 | 3,858 |
| Contract object: pachet analize apa uzata evacuata si levigat | ||||
| DA40458623 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 22.05.2026 | 300 |
| Contract object: analize mtbe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98390000-3 | 28.08.2026 | 2,600 |
| Contract object: contravaloare masurari emisii de pulberi si de cov/cot | ||||
| DAN2837309 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90731400-4 | 21.08.2026 | 2,040 |
| Contract object: masurarea emisiilor dirijate in atmosfera si a nivelului de zgomot la obiectivul amplasarea statiei mobile de preparare mixturi asfaltice in incinta centrului de intretinere si coordonare bals, dex12 km 19+370, judetul olt | ||||
| DAN2813824 | APA-CANAL ILFOV SA CUI: 25709173 | 90711500-9 | 21.07.2026 | 390 |
| Contract object: analize apa (determinare sodiu)<br>mj.28342 | ||||
| DAN2721754 | COMUNA SULITA CUI: 3373357 | 90711500-9 | 02.04.2026 | 544 |
| Contract object: masuratori/analize acreditate pentru obiectivul platforma gunoi de grajd in comuna sulita, judetul botosani f1 amonte si f2 aval. | ||||
| DAN2691102 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 90730000-3 | 26.02.2026 | 2,600 |
| Contract object: masurari emisii de pulberi | ||||
| DAN2675581 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90732600-3 | 04.02.2026 | 630 |
| Contract object: servicii de determinare a emisiilor de poluanti in sol | ||||
| DAN2638208 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90731400-4 | 22.12.2025 | 5,840 |
| Contract object: masurarea emisiilor dirijate in atmosfera si a nivelului de zgomot la obiectivul amplasarea statiei mobile de preparare mixture asfaltice in incinta centrului de intretinere si coordonare bals, dex 12 km 19+390. jud olt. | ||||
| DAN2612871 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90733100-5 | 26.11.2025 | 960 |
| Contract object: efectuare analize chimice pentru apele subterane | ||||
| DAN2518307 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98390000-3 | 30.07.2025 | 2,600 |
| Contract object: contravaloare masurari emisii de pulberi, masurari emisii de cov/cot. | ||||
| DAN2418926 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 90730000-3 | 01.04.2025 | 3,040 |
| Contract object: contravaloare masurari emisii de pulberi, emisii de gaze de ardere, emisii de cov/cot. | ||||
- 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/451850/api/v1/suppliers/451850/revenue/api/v1/suppliers/451850/scores/api/v1/suppliers/451850/benchmarks/api/v1/red-flags/by-supplier/451850/api/v1/suppliers/451850/years/api/v1/suppliers/451850/cpv/api/v1/suppliers/451850/clients/api/v1/suppliers/451850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders