Total revenue
362,594 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
360,767 RON
328 purchases
Offline purchases
1,827 RON
5 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
47.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 9,509 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 17; the other 5 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 | 171,195 | — | — | 171,195 | 47.2% | 0.0% | 35 | 2022–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 48,140 | 1,416 | — | 49,556 | 13.7% | 0.0% | 93 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 37,746 | — | — | 37,746 | 10.4% | 0.1% | 73 | 2019–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 24,855 | — | — | 24,855 | 6.9% | 0.0% | 9 | 2022–2025 |
| TRANSURBIS SA CUI: 10683385 | 24,087 | — | — | 24,087 | 6.6% | 0.1% | 16 | 2024–2026 |
| TURSIB SA CUI: 789401 | 17,566 | 411 | — | 17,977 | 5.0% | 0.0% | 52 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 10,083 | — | — | 10,083 | 2.8% | 0.0% | 25 | 2018–2026 |
| SALUBRIS SA CUI: 14816433 | 6,515 | — | — | 6,515 | 1.8% | 0.0% | 3 | 2020–2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 4,122 | — | — | 4,122 | 1.1% | 0.0% | 3 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,773 | — | — | 2,773 | 0.8% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 2,694 | — | — | 2,694 | 0.7% | 0.0% | 2 | 2021–2024 |
| AQUATIM SA CUI: 3041480 | 2,083 | — | — | 2,083 | 0.6% | 0.0% | 3 | 2026 |
| MULTI-TRANS SA CUI: 555397 | 1,738 | — | — | 1,738 | 0.5% | 0.0% | 2 | 2026 |
| HYDROKOV SA CUI: 8574327 | 1,686 | — | — | 1,686 | 0.5% | 0.0% | 7 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,530 | — | — | 1,530 | 0.4% | 0.0% | 1 | 2021 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 1,258 | — | — | 1,258 | 0.4% | 0.0% | 1 | 2019 |
| URBIS SA CUI: 10250004 | 932 | — | — | 932 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 919 | — | — | 919 | 0.3% | 0.0% | 1 | 2024 |
| ECOAQUA SA CUI: 16730672 | 465 | — | — | 465 | 0.1% | 0.0% | 1 | 2019 |
| ETA SA CUI: 10524177 | 380 | — | — | 380 | 0.1% | 0.0% | 4 | 2018 |
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 |
|---|---|---|---|---|
| DA41275931 | TRANSURBAN SA CUI: 18171186 | 24911200-5 | 28.09.2026 | 2,554 |
| Contract object: seal tech 55 gri 290 ml, seal flex ht black 200 ml, power repair 21 negru 56 grame | ||||
| DA41276317 | TRANSURBAN SA CUI: 18171186 | 24951100-6 | 28.09.2026 | 841 |
| Contract object: red lube 500 ml | ||||
| DA41133645 | HYDROKOV SA CUI: 8574327 | 09122210-5 | 08.09.2026 | 350 |
| Contract object: gas ultra tmt 2100. | ||||
| DA41133618 | HYDROKOV SA CUI: 8574327 | 42662200-6 | 08.09.2026 | 504 |
| Contract object: lot arzator ltp. | ||||
| DA41133572 | HYDROKOV SA CUI: 8574327 | 31681400-7 | 08.09.2026 | 189 |
| Contract object: solder & seal albastru (50 buc). | ||||
| DA41133519 | HYDROKOV SA CUI: 8574327 | 31681400-7 | 08.09.2026 | 208 |
| Contract object: solder & seal galben (50 buc). | ||||
| DA41133455 | HYDROKOV SA CUI: 8574327 | 31681400-7 | 08.09.2026 | 171 |
| Contract object: solder&seal rosu (50 buc). | ||||
| DA41133412 | HYDROKOV SA CUI: 8574327 | 31681400-7 | 08.09.2026 | 152 |
| Contract object: solder & seal transparent (50 buc). | ||||
| DA41133366 | HYDROKOV SA CUI: 8574327 | 24959100-2 | 08.09.2026 | 112 |
| Contract object: electro cleaner 400 ml. | ||||
| DA41115393 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 24920000-9 | 07.09.2026 | 474 |
| Contract object: multi tech ptfe 500 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1468019 | TURSIB SA CUI: 789401 | 39831500-1 | 18.05.2021 | 114 |
| Contract object: solutie curatat graffiti | ||||
| DAN1400306 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44423000-1 | 11.01.2021 | 859 |
| Contract object: spray multi super 5 +nova stop radiator | ||||
| DAN1373139 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24951100-6 | 26.11.2020 | 310 |
| Contract object: gas ultra 2100/400ml+lubrifiant uscat de foarte buna calitate-multitech dry+electro cleaner | ||||
| DAN1299657 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44832000-1 | 25.06.2020 | 247 |
| Contract object: lubrifiant ptfe cu performante ridicate+gas ultra 2100 - 400 ml / 210 gr.+solvent pt. electrice - electro cleaner+solvent pt. electrice - electro cleaner brush | ||||
| DAN1266465 | TURSIB SA CUI: 789401 | 24911200-5 | 16.04.2020 | 297 |
| Contract object: adeziv fast fix | ||||
- 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/18345355/api/v1/suppliers/18345355/revenue/api/v1/suppliers/18345355/scores/api/v1/suppliers/18345355/benchmarks/api/v1/red-flags/by-supplier/18345355/api/v1/suppliers/18345355/years/api/v1/suppliers/18345355/cpv/api/v1/suppliers/18345355/clients/api/v1/suppliers/18345355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders