Total revenue
6.43 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
624 purchases
Offline purchases
886,890 RON
63 purchases
Tenders
23,808 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
20.9%
Main client: APAVIL SA
National median: 30.2%
Ranked 30,266 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 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 |
|---|---|---|---|---|---|---|---|---|
| APAVIL SA CUI: 16468149 | 1,282,114 | 38,339 | 23,808 | 1,344,261 | 20.9% | 0.6% | 198 | 2018–2026 |
| COMUNA STOENESTI CUI: 2541860 | 1,046,157 | — | — | 1,046,157 | 16.3% | 1.7% | 14 | 2018–2025 |
| COMUNA ROSIILE CUI: 2539495 | 820,743 | — | — | 820,743 | 12.8% | 3.3% | 86 | 2018–2025 |
| PIETE PREST SA CUI: 27289734 | 66,558 | 567,284 | — | 633,842 | 9.9% | 1.2% | 30 | 2022–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 541,460 | 85,250 | — | 626,710 | 9.8% | 0.3% | 21 | 2020–2024 |
| COMUNA VLADESTI CUI: 2540635 | 264,558 | — | — | 264,558 | 4.1% | 1.0% | 4 | 2019 |
| COMUNA SCUNDU CUI: 2573926 | 166,018 | 96,861 | — | 262,879 | 4.1% | 1.0% | 22 | 2021–2026 |
| COMUNA MATEESTI CUI: 2541347 | 152,535 | — | — | 152,535 | 2.4% | 0.2% | 37 | 2018–2025 |
| COMUNA SAMBURESTI CUI: 5475221 | 133,306 | — | — | 133,306 | 2.1% | 0.4% | 2 | 2022–2025 |
| COMUNA SINESTI CUI: 2541398 | 108,167 | 2,005 | — | 110,172 | 1.7% | 0.5% | 23 | 2018–2025 |
| COMUNA POPESTI CUI: 2541126 | 87,645 | 13,220 | — | 100,865 | 1.6% | 0.2% | 12 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 98,480 | — | — | 98,480 | 1.5% | 3.4% | 6 | 2021–2023 |
| COMUNA STOILESTI CUI: 2541142 | 91,398 | — | — | 91,398 | 1.4% | 0.2% | 15 | 2020–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 70,983 | — | 70,983 | 1.1% | 0.0% | 3 | 2022–2026 |
| APA SERV SA CUI: 22224874 | 57,796 | — | — | 57,796 | 0.9% | 0.0% | 6 | 2024–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 56,512 | — | — | 56,512 | 0.9% | 0.2% | 11 | 2019–2024 |
| COMUNA GALICEA CUI: 2541118 | 56,231 | — | — | 56,231 | 0.9% | 0.1% | 2 | 2022–2026 |
| COMUNA OTESANI CUI: 2541533 | 53,445 | — | — | 53,445 | 0.8% | 0.2% | 5 | 2021–2022 |
| COMUNA FAURESTI CUI: 2541738 | 42,016 | — | — | 42,016 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA GRADISTEA CUI: 2541320 | 39,014 | 1,816 | — | 40,830 | 0.6% | 0.2% | 47 | 2019–2025 |
| COMUNA ROESTI CUI: 2541460 | 37,795 | — | — | 37,795 | 0.6% | 0.1% | 2 | 2018–2022 |
| COMUNA VALEA MARE CUI: 2541754 | 36,613 | — | — | 36,613 | 0.6% | 0.2% | 2 | 2018 |
| ORAS OCNELE MARI CUI: 2540899 | 32,362 | — | — | 32,362 | 0.5% | 0.1% | 4 | 2023–2025 |
| APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 | 26,101 | — | — | 26,101 | 0.4% | 14.0% | 2 | 2026 |
| COMUNA STROESTI CUI: 2541525 | 25,330 | — | — | 25,330 | 0.4% | 0.0% | 54 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41283378 | COMUNA POPESTI CUI: 2541126 | 44115200-1 | 30.09.2026 | 411 |
| Contract object: materiale pentru bransari la reteaua de apa pt com popesti jud valcea | ||||
| DA41290849 | COMUNA FRANCESTI CUI: 2541100 | 44115200-1 | 29.09.2026 | 9,517 |
| Contract object: materiale pentru bransari la reteaua de apa | ||||
| DA41284688 | COMUNA SCUNDU CUI: 2573926 | 39300000-5 | 29.09.2026 | 4,476 |
| Contract object: conducta pe corugat id800 | ||||
| DA41262952 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 25.09.2026 | 11,838 |
| Contract object: lucrari de bransare la reteaua de apa a sistemului de irigatii | ||||
| DA41255657 | COMUNA BUJORENI CUI: 2541010 | 44114200-4 | 24.09.2026 | 1,279 |
| Contract object: piesa suport beton cu rama si capac caros.d.400 pas lib. 600 1200x1200x200 | ||||
| DA41092662 | COMUNA MALAIA CUI: 2989686 | 44115200-1 | 03.09.2026 | 1,207 |
| Contract object: materiale pentru bransari la reteaua de apa comuna malaia judetul valcea | ||||
| DA41066448 | APA SERV SA CUI: 22224874 | 44114200-4 | 27.08.2026 | 10,384 |
| Contract object: capac fonta d.400 in beton 1200x1200x200 dublu armat cu degajare | ||||
| DA41042516 | APAVIL SA CUI: 16468149 | 44142000-7 | 27.08.2026 | 7,976 |
| Contract object: piesa suport beton cu rama si capac caros.d.400 pas lib. 600 1200x1200x200 | ||||
| DA41000645 | APAVIL SA CUI: 16468149 | 44163230-1 | 20.08.2026 | 81 |
| Contract object: colier bransare mecanic | ||||
| DA41008679 | APA-CANAL ORLESTI-SCUNDU SRL CUI: 36526384 | 44115200-1 | 18.08.2026 | 14,321 |
| Contract object: materiale pentru bransari la reteaua de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811184 | COMUNA POPESTI CUI: 2541126 | 44115210-4 | 16.07.2026 | 13,220 |
| Contract object: materiale consumabile retea apa | ||||
| DAN2779073 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 12.06.2026 | 15,146 |
| Contract object: executie lucrari de bransare la reteau de apa a sistemului de irigatii | ||||
| DAN2703477 | MUNICIPIU RM VALCEA CUI: 2540813 | 43134100-2 | 13.03.2026 | 40,476 |
| Contract object: pompa submersibila pentru apa uzata, wilo, rexa pro c 06/349 | ||||
| DAN2652438 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 13.01.2026 | 32,691 |
| Contract object: executie lucrari bransare apa str pandurilor | ||||
| DAN2649951 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 09.01.2026 | 9,273 |
| Contract object: executie lucrari bransament apa - | ||||
| DAN2649010 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 09.01.2026 | 24,028 |
| Contract object: lucrari bransament apa - liceu antim ivireanu (sanitar) | ||||
| DAN2648991 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 08.01.2026 | 23,308 |
| Contract object: lucrari bransamente apa - n. balcescu bl. 17 | ||||
| DAN2647542 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 07.01.2026 | 25,297 |
| Contract object: lucrari de bransamente de apa | ||||
| DAN2647517 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 07.01.2026 | 6,340 |
| Contract object: executie lucrari bransament apa | ||||
| DAN2463305 | PIETE PREST SA CUI: 27289734 | 45330000-9 | 27.05.2025 | 94,096 |
| Contract object: executie lucrari bransare apa str. republicii - 6 bransamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049015 | APAVIL SA CUI: 16468149 | 44161000-6 | 02.07.2021 | 23,808 |
| Contract object: furnizare conducte de ape reziduale | ||||
- 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/12617485/api/v1/suppliers/12617485/revenue/api/v1/suppliers/12617485/scores/api/v1/suppliers/12617485/benchmarks/api/v1/red-flags/by-supplier/12617485/api/v1/suppliers/12617485/years/api/v1/suppliers/12617485/cpv/api/v1/suppliers/12617485/clients/api/v1/suppliers/12617485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders