Total revenue
3.23 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.16 Mn.
28 purchases
Offline purchases
78,919 RON
1 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
55.6%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 6,298 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 |
|---|---|---|---|---|---|---|---|---|
| EURO APAVOL SA CUI: 27778056 | 1,800,000 | — | — | 1,800,000 | 55.6% | 0.3% | 2 | 2024–2025 |
| COMUNA FARTATESTI CUI: 2541592 | 400,000 | — | — | 400,000 | 12.4% | 1.3% | 2 | 2026 |
| COMUNA CLEJANI CUI: 5026702 | 400,000 | — | — | 400,000 | 12.4% | 3.2% | 2 | 2025 |
| COMUNA LETCA NOUA CUI: 5123713 | 120,000 | — | — | 120,000 | 3.7% | 0.2% | 1 | 2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 110,000 | — | — | 110,000 | 3.4% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 27,013 | 78,919 | — | 105,932 | 3.3% | 0.1% | 2 | 2019–2020 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 80,000 | — | — | 80,000 | 2.5% | 0.0% | 1 | 2020 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 72,479 | — | — | 72,479 | 2.2% | 0.0% | 3 | 2018–2021 |
| COMUNA CORBENI CUI: 4122051 | 45,000 | — | — | 45,000 | 1.4% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 40,802 | — | — | 40,802 | 1.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 12,950 | — | — | 12,950 | 0.4% | 0.1% | 3 | 2018–2021 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 10,480 | — | — | 10,480 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TUNARI CUI: 4505618 | 10,429 | — | — | 10,429 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA MOGOSOAIA CUI: 4420830 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 1 | 2021 |
| CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 5,100 | — | — | 5,100 | 0.2% | 0.1% | 1 | 2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 4,713 | — | — | 4,713 | 0.2% | 0.0% | 1 | 2026 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2018–2019 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 2,773 | — | — | 2,773 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40954132 | COMUNA FARTATESTI CUI: 2541592 | 71000000-8 | 06.08.2026 | 150,000 |
| Contract object: intocmire studiu de fezabilitate infintare retea distributie gaze naturale | ||||
| DA40954107 | COMUNA FARTATESTI CUI: 2541592 | 71000000-8 | 06.08.2026 | 250,000 |
| Contract object: intocmire documentatie tehnica in vederea obtineri autorizatiei de construire pentru retea gn | ||||
| DA40932817 | COMUNA LETCA NOUA CUI: 5123713 | 79900000-3 | 04.08.2026 | 120,000 |
| Contract object: servicii elaborare documentatie tehnica pentru obtinerea autorizatiei de construire | ||||
| DA39822486 | ECOVOL ILFOV SA CUI: 21551614 | 50800000-3 | 13.02.2026 | 4,713 |
| Contract object: reparatie/remediere instalatie termica | ||||
| DA39548005 | COMUNA CORBENI CUI: 4122051 | 79900000-3 | 18.12.2025 | 45,000 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||
| DA39142452 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 71000000-8 | 24.10.2025 | 5,100 |
| Contract object: revizie tehnica obligatorie la defect si remediere pierdere instalatie utilizare gaze naturale | ||||
| DA39100296 | COMUNA CLEJANI CUI: 5026702 | 71000000-8 | 17.10.2025 | 250,000 |
| Contract object: intocmire documentatie tehnica in vederea obtineri autorizatiei de construire pentru retea gn | ||||
| DA39100332 | COMUNA CLEJANI CUI: 5026702 | 71000000-8 | 17.10.2025 | 150,000 |
| Contract object: intocmire studiu de fezabilitate infintare retea distributie gaze naturale | ||||
| DA37393836 | EURO APAVOL SA CUI: 27778056 | 45232151-5 | 03.02.2025 | 900,000 |
| Contract object: lucrari de executie - refacere retele de apa si canalizare voluntari | ||||
| DA36938036 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 44192000-2 | 15.11.2024 | 40,802 |
| Contract object: materiale inst termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1208624 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45231100-6 | 24.12.2019 | 78,919 |
| Contract object: lucrari relocare edilitare in jurul cladirii c26 | ||||
- 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/16155397/api/v1/suppliers/16155397/revenue/api/v1/suppliers/16155397/scores/api/v1/suppliers/16155397/benchmarks/api/v1/red-flags/by-supplier/16155397/api/v1/suppliers/16155397/years/api/v1/suppliers/16155397/cpv/api/v1/suppliers/16155397/clients/api/v1/suppliers/16155397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders