Total revenue
5.89 Mn.
53 client authorities · paid between 2020 and 2026
Direct purchases
5.56 Mn.
2,019 purchases
Offline purchases
331,659 RON
140 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
23.5%
Main client: APAVITAL SA
National median: 30.2%
Ranked 27,517 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
#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 73; the other 61 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 142 | — | — | 142 | 0.0% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 131 | — | — | 131 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 125 | — | — | 125 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41294882 | APAVITAL SA CUI: 1959768 | 44423000-1 | 30.09.2026 | 4,995 |
| Contract object: pachet diverse articole | ||||
| DA41289630 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 24590000-6 | 30.09.2026 | 1,906 |
| Contract object: silicon parbriz tip salam negru 600ml | ||||
| DA41288770 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 44192000-2 | 29.09.2026 | 10,067 |
| Contract object: pachet materiale conform mc1039329 | ||||
| DA41285236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44500000-5 | 29.09.2026 | 605 |
| Contract object: achizitie scara metalica pentru css sf nicolae | ||||
| DA41283940 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 24910000-6 | 29.09.2026 | 5,300 |
| Contract object: silicon sikaflex 268 600 ml | ||||
| DA41279860 | APAVITAL SA CUI: 1959768 | 44621100-0 | 28.09.2026 | 1,000 |
| Contract object: pachet convector electric | ||||
| DA41259786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 31000000-6 | 28.09.2026 | 678 |
| Contract object: achizitie materiale pentru instalatii electrice sstfdcsps | ||||
| DA41267640 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44510000-8 | 28.09.2026 | 960 |
| Contract object: talpa cauciuc pentru slefuitor orbital | ||||
| DA41264557 | SERVICII PUBLICE IASI SA CUI: 27277063 | 44423000-1 | 25.09.2026 | 1,296 |
| Contract object: pachet materiale | ||||
| DA41264577 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31224810-3 | 25.09.2026 | 45 |
| Contract object: prelungitor 2p + 3xusb 3m negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868979 | SERVICII PUBLICE IASI SA CUI: 27277063 | 31224810-3 | 30.09.2026 | 45 |
| Contract object: prelungitor | ||||
| DAN2856636 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31224810-3 | 17.09.2026 | 760 |
| Contract object: contract de furnizare materiale pentru intretinre | ||||
| DAN2852439 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 44163200-2 | 14.09.2026 | 3,147 |
| Contract object: contract furnizare materiale pentru reparatii curente | ||||
| DAN2851453 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 44100000-1 | 11.09.2026 | 147 |
| Contract object: materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor | ||||
| DAN2844135 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31531000-7 | 01.09.2026 | 2,982 |
| Contract object: contract de furnizare materiale intretinere | ||||
| DAN2830535 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 44100000-1 | 12.08.2026 | 695 |
| Contract object: materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor | ||||
| DAN2825405 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 31224810-3 | 05.08.2026 | 544 |
| Contract object: contract de furnizare materiale de intretinere | ||||
| DAN2822266 | MUNICIPIUL IASI CUI: 4541580 | 24911200-5 | 31.07.2026 | 41,785 |
| Contract object: achizitie materiale necesare pentru efectuarea lucrarilor de reparatii in regie proprie | ||||
| DAN2817251 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 44100000-1 | 24.07.2026 | 714 |
| Contract object: materiale cu caracter functional pentru intretinerea si reparatile curente ale cladirilor | ||||
| DAN2815988 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 44411000-4 | 23.07.2026 | 4,465 |
| Contract object: contract de furnizare materiale de intretinere | ||||
- 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/47581074/api/v1/suppliers/47581074/revenue/api/v1/suppliers/47581074/scores/api/v1/suppliers/47581074/benchmarks/api/v1/red-flags/by-supplier/47581074/api/v1/suppliers/47581074/years/api/v1/suppliers/47581074/cpv/api/v1/suppliers/47581074/clients/api/v1/suppliers/47581074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders