Total revenue
1.53 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
908,602 RON
198 purchases
Offline purchases
617,480 RON
75 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
12.8%
Main client: APAVIL SA
National median: 30.2%
Ranked 37,645 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|
| DA41230344 | JUDETUL VASLUI CUI: 3394171 | 71319000-7 | 22.09.2026 | 2,479 |
| Contract object: servicii de masurare a intensitatii campului electromagnetic | ||||
| DA41094415 | AQUASERV SA CUI: 16775941 | 90731400-4 | 02.09.2026 | 3,250 |
| Contract object: servicii de laborator pentru analize noxe la locurile de munca | ||||
| DA40951864 | PENITENCIARUL VASLUI CUI: 4446325 | 71319000-7 | 07.08.2026 | 915 |
| Contract object: servicii de determinare a densitatii de putere a campului electromagnetic si interpretare a datelor | ||||
| DA40824615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 90715000-2 | 20.07.2026 | 700 |
| Contract object: servicii de analiza ape uzate aug si sept 2026 | ||||
| DA40807854 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 71317000-3 | 13.07.2026 | 415 |
| Contract object: servicii de masurare a expunerii la camp electromagnetic | ||||
| DA40738538 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 71319000-7 | 02.07.2026 | 4,790 |
| Contract object: masurarea campului electromagnetic,determinari noxe,interpretare | ||||
| DA40691645 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 71319000-7 | 24.06.2026 | 9,200 |
| Contract object: servicii de expertiza pentru masurare si interpretarea factorilor de risc fizico-chimici | ||||
| DA40679265 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71610000-7 | 22.06.2026 | 8,040 |
| Contract object: servicii monitorizare ape uzate piata rahova si piata george cosbuc- 2 probe / luna- iulie decembrie | ||||
| DA40672726 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 90715000-2 | 22.06.2026 | 2,180 |
| Contract object: studiu privind expunerea la factori de risc | ||||
| DA40669178 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 71620000-0 | 19.06.2026 | 4,970 |
| Contract object: serviciu analize ape uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823519 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 71900000-7 | 04.08.2026 | 1,140 |
| Contract object: achizitie servicii analize laborator privind calitatea apelor uzate evacuate | ||||
| DAN2809259 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71610000-7 | 15.07.2026 | 10,400 |
| Contract object: servicii de monitorizare a indicatorilor de calitate a apelor uzate, privind emisiile evacuate in fluviul dunarea, provenite din apele uzate de la statiile de epurare che portile de fier i si uhe portile de fier ii colonia definitive | ||||
| DAN2797583 | PENITENCIARUL FOCSANI CUI: 4297940 | 71319000-7 | 03.07.2026 | 3,500 |
| Contract object: servicii masurare si analiza privind expunerea la factorii de risc fizicio-chimici pentru locurile de munca din cadrul penitenciarului focsani | ||||
| DAN2764261 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71900000-7 | 26.05.2026 | 2,180 |
| Contract object: servicii laborator | ||||
| DAN2764250 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71900000-7 | 26.05.2026 | 13,680 |
| Contract object: servicii analiza ape uzate | ||||
| DAN2750138 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71610000-7 | 07.05.2026 | 10,800 |
| Contract object: analize de ape uzate si determinare emisii | ||||
| DAN2743303 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71610000-7 | 29.04.2026 | 1,900 |
| Contract object: servicii analiza apa | ||||
| DAN2738685 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71620000-0 | 23.04.2026 | 14,960 |
| Contract object: servicii de determinare si evaluare niveluri de expunere a lucratorilor la campuri electromagnetice cr 40816, pa 40816-03 | ||||
| DAN2722500 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90400000-1 | 03.04.2026 | 610 |
| Contract object: servicii de prelevare si analize ape uzate 01-31.03.2026 | ||||
| DAN2715484 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 98390000-3 | 30.03.2026 | 1,950 |
| Contract object: servicii de masurare camp elecrtromagnetic | ||||
- 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/1576584/api/v1/suppliers/1576584/revenue/api/v1/suppliers/1576584/scores/api/v1/suppliers/1576584/benchmarks/api/v1/red-flags/by-supplier/1576584/api/v1/suppliers/1576584/years/api/v1/suppliers/1576584/cpv/api/v1/suppliers/1576584/clients/api/v1/suppliers/1576584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders