Total revenue
720,878 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
681,417 RON
124 purchases
Offline purchases
39,461 RON
17 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
36.7%
Main client: APAVITAL SA
National median: 30.2%
Ranked 15,650 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 8 largest CPV groups, out of 8; 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 | 264,825 | — | — | 264,825 | 36.7% | 0.0% | 22 | 2018–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 101,100 | — | — | 101,100 | 14.0% | 0.1% | 7 | 2021–2026 |
| COMUNA ERBICENI CUI: 4541254 | 33,000 | — | — | 33,000 | 4.6% | 0.1% | 5 | 2022–2023 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 29,000 | — | — | 29,000 | 4.0% | 0.1% | 1 | 2023 |
| COMUNA MIROSLAVA CUI: 4540461 | 25,950 | — | — | 25,950 | 3.6% | 0.0% | 5 | 2018–2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 22,800 | — | — | 22,800 | 3.2% | 0.2% | 6 | 2018–2026 |
| COMUNA TOMESTI CUI: 4540240 | 20,250 | — | — | 20,250 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA VALENI CUI: 4226478 | 19,250 | — | — | 19,250 | 2.7% | 0.1% | 9 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 16,096 | — | 16,096 | 2.2% | 0.0% | 2 | 2023–2024 |
| ORAS NEGRESTI CUI: 13407333 | 15,550 | — | — | 15,550 | 2.2% | 0.0% | 8 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 11,097 | — | — | 11,097 | 1.5% | 0.0% | 11 | 2019–2021 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA REBRICEA CUI: 3394228 | 9,500 | — | — | 9,500 | 1.3% | 0.0% | 2 | 2023 |
| COMUNA GRAJDURI CUI: 4540542 | 9,000 | — | — | 9,000 | 1.3% | 0.0% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 9,000 | — | — | 9,000 | 1.3% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 9,000 | — | — | 9,000 | 1.3% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 8,995 | — | — | 8,995 | 1.3% | 0.1% | 7 | 2019–2023 |
| JUDETUL VASLUI CUI: 3394171 | — | 8,700 | — | 8,700 | 1.2% | 0.0% | 3 | 2019–2026 |
| COMUNA BALTATI CUI: 4540976 | 8,000 | — | — | 8,000 | 1.1% | 0.0% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 8,000 | — | — | 8,000 | 1.1% | 0.1% | 2 | 2022–2025 |
| ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 7,000 | — | — | 7,000 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA TANACU CUI: 4446589 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,500 | 1,100 | — | 5,600 | 0.8% | 0.0% | 4 | 2019–2026 |
| COMUNA VULTURESTI CUI: 3337648 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 3 | 2018–2020 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41273968 | ORAS NEGRESTI CUI: 13407333 | 79419000-4 | 30.09.2026 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DA41113439 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79419000-4 | 04.09.2026 | 1,000 |
| Contract object: s00407 - dsna iasi - evaluare bunuri mobile | ||||
| DA41065655 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 50400000-9 | 28.08.2026 | 800 |
| Contract object: achizitie servicii de constatare nefunctionalitate mijloc fix-statie de dedurizare a apei | ||||
| DA41058389 | APAVITAL SA CUI: 1959768 | 79419000-4 | 27.08.2026 | 5,000 |
| Contract object: servicii de evaluare | ||||
| DA41058401 | APAVITAL SA CUI: 1959768 | 79419000-4 | 27.08.2026 | 1,500 |
| Contract object: servicii de evaluare | ||||
| DA40941722 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 79419000-4 | 05.08.2026 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DA40680632 | APAVITAL SA CUI: 1959768 | 79311000-7 | 22.06.2026 | 8,000 |
| Contract object: servicii de oportunitate | ||||
| DA40669632 | APAVITAL SA CUI: 1959768 | 79419000-4 | 19.06.2026 | 3,000 |
| Contract object: servicii de evaluare | ||||
| DA40595183 | COMUNA GRAJDURI CUI: 4540542 | 79419000-4 | 11.06.2026 | 4,000 |
| Contract object: servicii de evaluare | ||||
| DA40486103 | COMUNA VALENI CUI: 4226478 | 79419000-4 | 26.05.2026 | 1,200 |
| Contract object: servicii de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706956 | JUDETUL VASLUI CUI: 3394171 | 71324000-5 | 18.03.2026 | 2,200 |
| Contract object: servicii de evaluare a unui imobil aflat in domeniul privat al judetului vaslui | ||||
| DAN2526110 | JUDETUL VASLUI CUI: 3394171 | 71324000-5 | 08.08.2025 | 3,500 |
| Contract object: servicii de evaluare a unui imobil aflat in domeniul public al judetului vaslui in vederea stabilirii pretului minim al redeventei | ||||
| DAN2199633 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 11.06.2024 | 12,596 |
| Contract object: servicii de masurare a adancimii microtexturii suprafetei imbracamintei prin tehnica volumetrica a petei si metoda de masurare a aderentei unei suprafete: incarcarea cu pendulul, pentru obiectivul reabilitare ax principal, in municipiul suceava pe tronson de 675 ml | ||||
| DAN2086305 | COMUNA MUNTENII DE SUS CUI: 16476770 | 71324000-5 | 09.01.2024 | 4,000 |
| Contract object: evaluare terenuri domeniul privat | ||||
| DAN1956713 | COMUNA MICLESTI CUI: 3337605 | 71324000-5 | 06.07.2023 | 2,000 |
| Contract object: servicii de evaluare teren si apartament | ||||
| DAN1893567 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71310000-4 | 04.04.2023 | 3,500 |
| Contract object: servicii de evaluare a mijloacelor mobile aflate in gestiunea serviciului turism si cultura din cadrul primariei municipiului suceava | ||||
| DAN1784042 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 15000000-8 | 27.10.2022 | 15 |
| Contract object: alimente - recuzita consumabila spectacol cina cu prieteni | ||||
| DAN1647068 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79419000-4 | 17.03.2022 | 500 |
| Contract object: servicii evaluare autoturism-srtfc constanta | ||||
| DAN1512524 | COMUNA MICLESTI CUI: 3337605 | 71319000-7 | 05.08.2021 | 1,000 |
| Contract object: evaluare teren | ||||
| DAN1507528 | PENITENCIARUL BAIA MARE CUI: 4006707 | 79419000-4 | 28.07.2021 | 1,000 |
| Contract object: servicii de evaluare tehnica si financiara pentru: 5 autovehicule, 1 utilaj(tractor) | ||||
- 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/23875960/api/v1/suppliers/23875960/revenue/api/v1/suppliers/23875960/scores/api/v1/suppliers/23875960/benchmarks/api/v1/red-flags/by-supplier/23875960/api/v1/suppliers/23875960/years/api/v1/suppliers/23875960/cpv/api/v1/suppliers/23875960/clients/api/v1/suppliers/23875960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders