Total revenue
2.91 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
195,280 RON
99 purchases
Offline purchases
12,986 RON
7 purchases
Tenders
2.70 Mn.
13 contracts
Won without competition
97.3%
5 of 7 lots
National rate: 34.3%
Ranked 937 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.8%
Main client: APAVITAL SA
National median: 30.2%
Ranked 373 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA37032127 | APA-CANAL ILFOV SA CUI: 25709173 | 44423750-3 | 28.11.2024 | 266 |
| Contract object: gratar fonta d400, pt tub pvc d315 | ||||
| DA37032099 | APA-CANAL ILFOV SA CUI: 25709173 | 44167300-1 | 28.11.2024 | 26 |
| Contract object: ram canal pvc 45gr d160x160mm | ||||
| DA37032080 | APA-CANAL ILFOV SA CUI: 25709173 | 44160000-9 | 28.11.2024 | 19 |
| Contract object: piesa inspectie canal pvc d160 | ||||
| DA37032060 | APA-CANAL ILFOV SA CUI: 25709173 | 42131146-1 | 28.11.2024 | 128 |
| Contract object: clapeta antiretur cu inchizator d160 | ||||
| DA37032041 | APA-CANAL ILFOV SA CUI: 25709173 | 44423750-3 | 28.11.2024 | 386 |
| Contract object: capac/r smc n d400 374/374/100 pl282 | ||||
| DA37032010 | APA-CANAL ILFOV SA CUI: 25709173 | 44160000-9 | 28.11.2024 | 162 |
| Contract object: teava pvc d315 pt camine | ||||
| DA37031867 | APA-CANAL ILFOV SA CUI: 25709173 | 44115210-4 | 28.11.2024 | 67 |
| Contract object: baza cam trec m d315 1in/1out 160 prd | ||||
| DA37031848 | APA-CANAL ILFOV SA CUI: 25709173 | 44134000-8 | 28.11.2024 | 46 |
| Contract object: curba canal pvc 45gr d160 | ||||
| DA37031814 | APA-CANAL ILFOV SA CUI: 25709173 | 44163230-1 | 28.11.2024 | 30 |
| Contract object: mufa lunga reparatie pvc l=151 d160 | ||||
| DA37031790 | APA-CANAL ILFOV SA CUI: 25709173 | 44160000-9 | 28.11.2024 | 86 |
| Contract object: teava pvc canal ms sn8 d160x4,7 l=2m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311028 | APA-CANAL ILFOV SA CUI: 25709173 | 44160000-9 | 12.11.2024 | 274 |
| Contract object: teava pvc, dop pvc d110, dop pvc d125 | ||||
| DAN2222822 | APA-CANAL ILFOV SA CUI: 25709173 | 44618320-4 | 10.07.2024 | 126 |
| Contract object: dop pvc 200mm | ||||
| DAN2043957 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44411000-4 | 13.11.2023 | 3,336 |
| Contract object: materiale sanitare si termice dupa cum urmeaza:<br>1. tub put apa;cu filet r10 d90 l=5m<br>2. dop coloana put d90<br>3. varf coloana put d90 | ||||
| DAN1770884 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44161200-8 | 10.10.2022 | 455 |
| Contract object: articole canalizare din pvc | ||||
| DAN1350806 | COMUNA SEACA CUI: 4568632 | 44115200-1 | 12.10.2020 | 2,159 |
| Contract object: tuburi fantana | ||||
| DAN1079103 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44160000-9 | 13.03.2019 | 3,066 |
| Contract object: teava pvc | ||||
| DAN1067358 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44163000-0 | 01.02.2019 | 3,570 |
| Contract object: tub pvc proiectie cu mufa - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088956 | APAVITAL SA CUI: 1959768 | 44163160-9 | 10.07.2023 | 1,480,729 |
| Contract object: conducte | ||||
| CAN1106491 | APAVITAL SA CUI: 1959768 | 44167000-8 | 29.06.2023 | 3,000,196 |
| Contract object: fitinguri lot 1-5 | ||||
| CAN1058739 | APAVITAL SA CUI: 1959768 | 44163160-9 | 15.06.2023 | 3,952,176 |
| Contract object: conducte lot 1 - 4 | ||||
| CAN1078236 | APAVITAL SA CUI: 1959768 | 44167000-8 | 05.05.2022 | 2,296,790 |
| Contract object: fitinguri lot 1-7 | ||||
| CAN1032371 | APAVITAL SA CUI: 1959768 | 44163160-9 | 09.04.2021 | 3,454,582 |
| Contract object: conducte lot 1 - 3 | ||||
| SCNA1024708 | APAVITAL SA CUI: 1959768 | 44167000-8 | 07.10.2019 | 1,880,947 |
| Contract object: fitinguri lot 1 - 6 | ||||
| CAN1017059 | APAVITAL SA CUI: 1959768 | 44162200-5 | 12.06.2019 | 2,027,660 |
| Contract object: conducte lot 1 - 5 | ||||
- 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/14368402/api/v1/suppliers/14368402/revenue/api/v1/suppliers/14368402/scores/api/v1/suppliers/14368402/benchmarks/api/v1/red-flags/by-supplier/14368402/api/v1/suppliers/14368402/years/api/v1/suppliers/14368402/cpv/api/v1/suppliers/14368402/clients/api/v1/suppliers/14368402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders