Total revenue
1.02 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
224,765 RON
83 purchases
Offline purchases
124,295 RON
169 purchases
Tenders
670,420 RON
3 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
92.2%
Main client: APAVIL SA
National median: 30.2%
Ranked 414 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| APAVIL SA CUI: 16468149 | 198,569 | 70,454 | 670,420 | 939,443 | 92.2% | 0.4% | 58 | 2018–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 18,664 | — | 18,664 | 1.8% | 0.0% | 21 | 2021–2026 |
| SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | — | 17,950 | — | 17,950 | 1.8% | 8.4% | 2 | 2026 |
| PIETE PREST SA CUI: 27289734 | 7,042 | 4,676 | — | 11,718 | 1.2% | 0.0% | 52 | 2022–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | — | 9,161 | — | 9,161 | 0.9% | 0.0% | 59 | 2018–2026 |
| COMUNA BUJORENI CUI: 2541010 | 7,081 | — | — | 7,081 | 0.7% | 0.0% | 10 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 5,715 | — | — | 5,715 | 0.6% | 0.0% | 6 | 2020–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 2,288 | — | 2,288 | 0.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 1,124 | — | — | 1,124 | 0.1% | 0.1% | 9 | 2024–2026 |
| COMUNA MUEREASCA CUI: 2540678 | 1,107 | — | — | 1,107 | 0.1% | 0.0% | 8 | 2020–2024 |
| COMUNA MIHAESTI CUI: 2541835 | 942 | 126 | — | 1,068 | 0.1% | 0.0% | 8 | 2023–2026 |
| TURSIB SA CUI: 789401 | — | 721 | — | 721 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 703 | — | — | 703 | 0.1% | 0.0% | 5 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 | 364 | — | — | 364 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CAINENI CUI: 2541681 | 358 | — | — | 358 | 0.0% | 0.0% | 2 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | 255 | — | 255 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 241 | — | — | 241 | 0.0% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 227 | — | — | 227 | 0.0% | 0.0% | 2 | 2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 202 | — | — | 202 | 0.0% | 0.0% | 2 | 2023–2024 |
| ORAS OCNELE MARI CUI: 2540899 | 174 | — | — | 174 | 0.0% | 0.0% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2023 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 2024 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 101 | — | — | 101 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 67 | — | — | 67 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41303296 | PIETE PREST SA CUI: 27289734 | 71631200-2 | 30.09.2026 | 617 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41079385 | PIETE PREST SA CUI: 27289734 | 71631200-2 | 31.08.2026 | 869 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA40918864 | PIETE PREST SA CUI: 27289734 | 71631200-2 | 31.07.2026 | 96 |
| Contract object: servicii de inspectie tehnica periodica vl-05-ppr | ||||
| DA40809783 | COMUNA BUJORENI CUI: 2541010 | 50112000-3 | 13.07.2026 | 1,605 |
| Contract object: servicii de reparatie/mentenanta - inlocuit perne aer spate | ||||
| DA40719829 | PIETE PREST SA CUI: 27289734 | 71631200-2 | 29.06.2026 | 252 |
| Contract object: servicii de inspectie tehnica periodica luna iunie 2026 | ||||
| DA40647028 | ORAS OCNELE MARI CUI: 2540899 | 71631200-2 | 17.06.2026 | 174 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA40584596 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 71631200-2 | 09.06.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica pentru vehicule | ||||
| DA40519271 | PIETE PREST SA CUI: 27289734 | 71631200-2 | 29.05.2026 | 164 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA40433391 | COMUNA MIHAESTI CUI: 2541835 | 71631200-2 | 20.05.2026 | 74 |
| Contract object: achizitia de servicii de inspectie tehnica periodica pentru remorca vl-09-yiz | ||||
| DA40371562 | COMUNA MIHAESTI CUI: 2541835 | 71631200-2 | 12.05.2026 | 247 |
| Contract object: achizitia de servicii itp-inspectie tehnica periodica - tractor mihaesti165 si remorca mihaesti166 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866384 | APAVIL SA CUI: 16468149 | 60130000-8 | 29.09.2026 | 860 |
| Contract object: abonament transport | ||||
| DAN2865618 | APAVIL SA CUI: 16468149 | 60130000-8 | 28.09.2026 | 2,686 |
| Contract object: abonament transport | ||||
| DAN2859334 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 60130000-8 | 21.09.2026 | 8,990 |
| Contract object: servicii transport rutier ocazional pt deplasarile echip de handbal junioare scm rm vl | ||||
| DAN2857332 | MUNICIPIU RM VALCEA CUI: 2540813 | 50112000-3 | 18.09.2026 | 650 |
| Contract object: servicii de reparatie pentru auto skoda nr. vl.07 mun | ||||
| DAN2833891 | MUNICIPIU RM VALCEA CUI: 2540813 | 50112000-3 | 18.08.2026 | 2,523 |
| Contract object: servicii de reparatie pentru auto dacia duster vl-11-mun | ||||
| DAN2833871 | MUNICIPIU RM VALCEA CUI: 2540813 | 50112000-3 | 18.08.2026 | 1,616 |
| Contract object: servicii de reparatie pentru auto skoda nr. vl.07.mun | ||||
| DAN2816761 | MUNICIPIU RM VALCEA CUI: 2540813 | 71631200-2 | 24.07.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica itp auto -1buc | ||||
| DAN2783159 | APAVIL SA CUI: 16468149 | 60130000-8 | 18.06.2026 | 1,832 |
| Contract object: abonament transport | ||||
| DAN2780856 | ORAS CALIMANESTI CUI: 2541630 | 60172000-4 | 16.06.2026 | 255 |
| Contract object: servicii de inchiriere microbuz cu sofer, necesar in vederea deplasarii corului cantus | ||||
| DAN2778470 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 71631200-2 | 12.06.2026 | 634 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134380 | APAVIL SA CUI: 16468149 | 50110000-9 | 25.06.2026 | 235,000 |
| Contract object: servicii de reparare si intretinere, incluzand piesele de schimb, pentru autovehiculele aflate in proprietatea si in administrarea apavil sa. | ||||
| SCNA1110893 | APAVIL SA CUI: 16468149 | 50110000-9 | 26.08.2025 | 245,000 |
| Contract object: servicii de reparare si intretinere, incluzand piesele de schimb, pentru autovehiculele aflate in proprietatea si in administrarea apavil sa. | ||||
| SCNA1087822 | APAVIL SA CUI: 16468149 | 50110000-9 | 16.06.2023 | 190,420 |
| Contract object: servicii de reparare si intretinere, incluzand piesele de schimb, pentru autovehiculele aflate in proprietatea si in administrarea apavil sa. | ||||
- 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/10524177/api/v1/suppliers/10524177/revenue/api/v1/suppliers/10524177/scores/api/v1/suppliers/10524177/benchmarks/api/v1/red-flags/by-supplier/10524177/api/v1/suppliers/10524177/years/api/v1/suppliers/10524177/cpv/api/v1/suppliers/10524177/clients/api/v1/suppliers/10524177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders