Total revenue
409,013 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
320,699 RON
34 purchases
Offline purchases
88,314 RON
4 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
18.4%
Main client: APAVITAL SA
National median: 30.2%
Ranked 32,856 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| APAVITAL SA CUI: 1959768 | 75,118 | — | — | 75,118 | 18.4% | 0.0% | 3 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 69,500 | — | 69,500 | 17.0% | 0.0% | 1 | 2021 |
| UM 02512 BUCURESTI CUI: 4316090 | 57,180 | — | — | 57,180 | 14.0% | 0.1% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 40,900 | — | — | 40,900 | 10.0% | 0.0% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 23,159 | — | — | 23,159 | 5.7% | 0.0% | 1 | 2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 22,170 | — | — | 22,170 | 5.4% | 0.0% | 3 | 2020–2021 |
| HYDROKOV SA CUI: 8574327 | 16,874 | — | — | 16,874 | 4.1% | 0.0% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | 14,504 | — | 14,504 | 3.6% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 11,780 | — | — | 11,780 | 2.9% | 0.0% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | 11,000 | — | — | 11,000 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA GARBOVI CUI: 4365158 | 8,845 | — | — | 8,845 | 2.2% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 7,741 | — | — | 7,741 | 1.9% | 0.0% | 2 | 2024 |
| SEPSI T-EPTO SRL CUI: 39716308 | 6,297 | — | — | 6,297 | 1.5% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 5,040 | — | — | 5,040 | 1.2% | 0.0% | 1 | 2019 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 3,600 | — | 3,600 | 0.9% | 0.0% | 1 | 2020 |
| AQUACARAS SA CUI: 16868757 | 3,600 | — | — | 3,600 | 0.9% | 0.0% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 3,395 | — | — | 3,395 | 0.8% | 0.0% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 2,999 | — | — | 2,999 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA TARNAVA CUI: 4406029 | 2,950 | — | — | 2,950 | 0.7% | 0.0% | 1 | 2020 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 2,950 | — | — | 2,950 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA SASCIORI CUI: 4562109 | 2,950 | — | — | 2,950 | 0.7% | 0.0% | 1 | 2020 |
| APA SERV SA CUI: 22224874 | 2,778 | — | — | 2,778 | 0.7% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 2,065 | 710 | — | 2,775 | 0.7% | 0.0% | 4 | 2018–2020 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 2,020 | — | — | 2,020 | 0.5% | 0.0% | 1 | 2018 |
| NOVA APASERV SA CUI: 26161230 | 2,006 | — | — | 2,006 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41028349 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42416300-8 | 21.08.2026 | 3,395 |
| Contract object: dispozitive de ridicare | ||||
| DA39951898 | APAVITAL SA CUI: 1959768 | 42411000-0 | 05.03.2026 | 18,266 |
| Contract object: tripod aluminiu 1000 kg palan manual cu lant 1t/10m lant ridicare si 2,5 manevra | ||||
| DA39311541 | UNITATEA MILITARA 01512 CUI: 4241117 | 44540000-7 | 18.11.2025 | 1,660 |
| Contract object: lant de ridicare cu patru brate d08mm, lungime 4m + carlige de scurtare | ||||
| DA39198394 | APAVITAL SA CUI: 1959768 | 42414220-9 | 03.11.2025 | 34,284 |
| Contract object: macara portal mobila delta 300 cu palan si carucior manual , sarcina maxima 3000kg | ||||
| DA38945192 | SEPSI T-EPTO SRL CUI: 39716308 | 42416300-8 | 25.09.2025 | 3,229 |
| Contract object: sistem de ridicare camine din beton 3t, 2m, 50-160mm | ||||
| DA38033878 | APAVIL SA CUI: 16468149 | 42418900-8 | 07.05.2025 | 23,159 |
| Contract object: tripod aluminiu 1000 kg cu troliu manual cu cablu 25m | ||||
| DA37375620 | NOVA APASERV SA CUI: 26161230 | 42416300-8 | 28.01.2025 | 2,006 |
| Contract object: magnet de ridicare fx-150 | ||||
| DA37136367 | COMPANIA DE APA ARAD SA CUI: 1683483 | 34320000-6 | 10.12.2024 | 11,780 |
| Contract object: set/pereche 2 prelungitoare lame motostivuitor lungime 2.3 m | ||||
| DA36237307 | HYDROKOV SA CUI: 8574327 | 42141600-5 | 02.08.2024 | 16,874 |
| Contract object: tripod aluminiu cu palan manual. | ||||
| DA36075053 | SEPSI T-EPTO SRL CUI: 39716308 | 42416300-8 | 04.07.2024 | 3,068 |
| Contract object: sistem de ridicare camine din beton 3t, 2m, 50-160mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271125 | JUDETUL SATU MARE CUI: 3897378 | 42411000-0 | 23.09.2024 | 14,504 |
| Contract object: tripod 1000 kg | ||||
| DAN1531139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42141600-5 | 20.09.2021 | 69,500 |
| Contract object: macara cu brat rotativ si dispozitiv de ridicare cu vacuum | ||||
| DAN1261104 | TERMOFICARE ORADEA SA CUI: 31952982 | 44423330-3 | 08.04.2020 | 3,600 |
| Contract object: dispozitiv de manipulare sarcini | ||||
| DAN1131908 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 34328300-5 | 19.07.2019 | 710 |
| Contract object: chinga textila | ||||
- 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/16081397/api/v1/suppliers/16081397/revenue/api/v1/suppliers/16081397/scores/api/v1/suppliers/16081397/benchmarks/api/v1/red-flags/by-supplier/16081397/api/v1/suppliers/16081397/years/api/v1/suppliers/16081397/cpv/api/v1/suppliers/16081397/clients/api/v1/suppliers/16081397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders