Total revenue
20.53 Mn.
64 client authorities · paid between 2022 and 2026
Direct purchases
3.79 Mn.
140 purchases
Offline purchases
715,995 RON
41 purchases
Tenders
16.02 Mn.
79 contracts
Won without competition
0.8%
1 of 30 lots
National rate: 34.3%
Ranked 10,109 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.0%
Main client: APAVITAL SA
National median: 30.2%
Ranked 23,915 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 20; the other 8 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ZOORK SRL CUI: 37836928 | 1 | 253,755 | 507,509 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40911869 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 79713000-5 | 30.07.2026 | 8,081 |
| Contract object: actualizare pret contract servicii de paza spital galati | ||||
| DA40689240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 79713000-5 | 24.06.2026 | 115,133 |
| Contract object: servicii de paza,de monitorizare,interventie rapida,intretinere periodica a sistemului de securitate | ||||
| DA40524674 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 79713000-5 | 02.06.2026 | 134,512 |
| Contract object: prelungire contract servicii de paza spital galati | ||||
| DA40513816 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 79713000-5 | 29.05.2026 | 19,361 |
| Contract object: servicii de paza aferente lunii iunie | ||||
| DA40277866 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 79713000-5 | 04.05.2026 | 19,485 |
| Contract object: prelungire contract servicii de paza spital galati | ||||
| DA40286926 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 79713000-5 | 30.04.2026 | 18,518 |
| Contract object: servicii de paza si protectie- 1 luna | ||||
| DA39907879 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 79713000-5 | 27.02.2026 | 38,342 |
| Contract object: prelungire contract servicii de paza spital galati pentru perioada 01.03.2026-30.04..2026 | ||||
| DA39745856 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 79713000-5 | 30.01.2026 | 176,329 |
| Contract object: adv1513272 - servicii de paza si protectie pentru perioada 01.03.2026 - 31.12.2026 | ||||
| DA39626504 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 79713000-5 | 09.01.2026 | 50,069 |
| Contract object: servicii de paza | ||||
| DA39623092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 79713000-5 | 08.01.2026 | 102,227 |
| Contract object: servicii de paza la sediul dgaspc vaslui, monitorizare si interventie sediile dgaspc vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858535 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 21.09.2026 | 1,500 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct vaslui | ||||
| DAN2834227 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79713000-5 | 18.08.2026 | 122,172 |
| Contract object: construire cladire noua in vederea organizarii ambulatoriului integrat si desfasurarii activitatii administrative la spitalul judetean de urgenta vaslui | ||||
| DAN2795680 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 79711000-1 | 01.07.2026 | 100 |
| Contract object: monitorizare in dispecerat sistem de alarma contra efractiei luna iunie 2026 | ||||
| DAN2795664 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 79711000-1 | 01.07.2026 | 100 |
| Contract object: monitorizare in dispecerat sistem de alarma contra efractiei luna mai 2026 | ||||
| DAN2793440 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79713000-5 | 30.06.2026 | 234,421 |
| Contract object: servicii de paza la sediile structurilor subordonate d.g.r.f.p. iasi | ||||
| DAN2772212 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 79711000-1 | 04.06.2026 | 100 |
| Contract object: monitorizare in dispecerat sistem de alarma contra efractiei luna aprilie 2026 | ||||
| DAN2772198 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 79711000-1 | 04.06.2026 | 100 |
| Contract object: monitorizare in dispecerat sistem de alarma contra efractiei luna martie 2026 | ||||
| DAN2771005 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 79711000-1 | 03.06.2026 | 100 |
| Contract object: monitorizare in dispecerat sistem de alarma contra efractiei luna februarie 2026 | ||||
| DAN2770990 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 79711000-1 | 03.06.2026 | 100 |
| Contract object: monitorizare in dispecerat sistem de alarma contra efractiei luna ianuarie 2026 | ||||
| DAN2691916 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 79711000-1 | 27.02.2026 | 640 |
| Contract object: monitorizare si interventie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174293 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 14.09.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui 01-30.09.2026 | ||||
| CAN1135684 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 79713000-5 | 20.08.2026 | 1,417,778 |
| Contract object: acord cadru servicii de paza si monitorizare pentru directia regionala vamala galati | ||||
| CAN1172268 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 30.07.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui 01-31.08.2026 | ||||
| CAN1170727 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 02.07.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui iulie 2026 | ||||
| CAN1169100 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 04.06.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui iunie 2026 | ||||
| CAN1136274 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 15.05.2026 | 1,896,053 |
| Contract object: servicii de paza si patrulare pentru obiectivele aflate in administrarea c.n.a.i.r. s.a. prin drdp iasi, lot 1 - 5 | ||||
| CAN1166893 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 04.05.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui mai 2026 | ||||
| CAN1165572 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 07.04.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui aprilie 2026 | ||||
| CAN1163614 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79713000-5 | 03.03.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui martie 2026 | ||||
| CAN1162765 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 16.02.2026 | 107,952 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5luni filiala teritoriala de imbunatatiri funciare vaslui lotul 35 | ||||
- 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/16615886/api/v1/suppliers/16615886/revenue/api/v1/suppliers/16615886/scores/api/v1/suppliers/16615886/benchmarks/api/v1/red-flags/by-supplier/16615886/api/v1/suppliers/16615886/years/api/v1/suppliers/16615886/cpv/api/v1/suppliers/16615886/clients/api/v1/suppliers/16615886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders