Total revenue
338,647 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
322,971 RON
26 purchases
Offline purchases
15,676 RON
41 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
83.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 1,159 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 13; the other 1 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 | 281,591 | — | — | 281,591 | 83.2% | 0.0% | 8 | 2023–2026 |
| EDILUL CGA SA CUI: 11339178 | 13,443 | — | — | 13,443 | 4.0% | 0.1% | 2 | 2021 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 8,153 | — | — | 8,153 | 2.4% | 0.0% | 1 | 2018 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 6,259 | — | — | 6,259 | 1.9% | 0.0% | 4 | 2019–2021 |
| COMUNA MOVILENI CUI: 4540410 | 666 | 4,254 | — | 4,920 | 1.5% | 0.0% | 13 | 2020 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 4,387 | — | — | 4,387 | 1.3% | 0.0% | 2 | 2021–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 3,515 | — | 3,515 | 1.0% | 0.0% | 3 | 2026 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 3,287 | — | — | 3,287 | 1.0% | 0.0% | 1 | 2022 |
| ORASUL PANTELIMON CUI: 4420759 | 2,503 | 689 | — | 3,192 | 0.9% | 0.0% | 5 | 2023–2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 1,743 | — | — | 1,743 | 0.5% | 0.0% | 1 | 2019 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | — | 1,685 | — | 1,685 | 0.5% | 0.1% | 6 | 2023–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | — | 1,415 | — | 1,415 | 0.4% | 0.0% | 4 | 2022–2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | 1,413 | — | 1,413 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 16407184 | 813 | — | — | 813 | 0.2% | 0.0% | 4 | 2019 |
| COMUNA SARULESTI CUI: 3966400 | — | 735 | — | 735 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA DUMESTI CUI: 4540585 | — | 703 | — | 703 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA COARNELE CAPREI CUI: 4541238 | — | 471 | — | 471 | 0.1% | 0.0% | 3 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 310 | — | 310 | 0.1% | 0.0% | 1 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | 238 | — | 238 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ERBICENI CUI: 4541254 | — | 174 | — | 174 | 0.1% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA REDIU CUI: 4540348 | — | 74 | — | 74 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40439822 | APAVITAL SA CUI: 1959768 | 44165100-5 | 20.05.2026 | 18,368 |
| Contract object: pachet furtun 32278 | ||||
| DA39927810 | APAVITAL SA CUI: 1959768 | 44165000-4 | 03.03.2026 | 32,896 |
| Contract object: pachet furtun superelastico 12621 a conform oferta nr. tegb/12450 | ||||
| DA39907430 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 16810000-6 | 27.02.2026 | 126 |
| Contract object: furtun sertizat | ||||
| DA39442545 | APAVITAL SA CUI: 1959768 | 44165000-4 | 04.12.2025 | 98,696 |
| Contract object: pachet furtun 81759 b conform oferta nr. tegb/11993 din 02.12.2025 | ||||
| DA37633966 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42124000-4 | 11.03.2025 | 2,757 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive | ||||
| DA37206209 | ORASUL PANTELIMON CUI: 4420759 | 44165100-5 | 17.12.2024 | 2,503 |
| Contract object: ansamblu furtunuri | ||||
| DA37031856 | APAVITAL SA CUI: 1959768 | 44165100-5 | 27.11.2024 | 46,648 |
| Contract object: pachet furtunuri de presiune pentru autocuratitoare | ||||
| DA35240835 | APAVITAL SA CUI: 1959768 | 44165100-5 | 13.03.2024 | 703 |
| Contract object: pachet racorduri | ||||
| DA35150414 | APAVITAL SA CUI: 1959768 | 44165100-5 | 29.02.2024 | 12,344 |
| Contract object: pachet furtun absorbtie 11508 | ||||
| DA34499477 | APAVITAL SA CUI: 1959768 | 44165100-5 | 15.11.2023 | 16,240 |
| Contract object: pachet furtunuri aspiratie si presiune 49138 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852840 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 14.09.2026 | 325 |
| Contract object: furtun sertizat*3buc, trusa o-ring orfs mecanizare - r655/25.08.2026 com 569 | ||||
| DAN2830359 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 44165100-5 | 12.08.2026 | 320 |
| Contract object: furtun sertizat | ||||
| DAN2828634 | COMUNA COARNELE CAPREI CUI: 4541238 | 44165100-5 | 10.08.2026 | 157 |
| Contract object: furtun sertizat | ||||
| DAN2802852 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 43200000-5 | 08.07.2026 | 190 |
| Contract object: piese schimb inst. aer - cupla aer 7.2 mama furtun dn13*2buc, cupla aer 7.2 tata fe 06-38*2buc, bucsa lamelara lam 21*23*2buc, furtun aer yellow dn12*3.5-20bar *2ml - mecanizare r472, com.399/26.06.2026 | ||||
| DAN2763032 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 44165000-4 | 22.05.2026 | 418 |
| Contract object: furtun sertizat+saiba cu cauciuc bsp 16-1 | ||||
| DAN2701746 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50110000-9 | 11.03.2026 | 3,000 |
| Contract object: reparatie cilindru hidraulic | ||||
| DAN2534501 | COMUNA COARNELE CAPREI CUI: 4541238 | 44165100-5 | 25.08.2025 | 181 |
| Contract object: furtun sertizat | ||||
| DAN2447307 | ORASUL PANTELIMON CUI: 4420759 | 44165100-5 | 07.05.2025 | 303 |
| Contract object: furtun | ||||
| DAN2438309 | ORASUL PANTELIMON CUI: 4420759 | 44165100-5 | 24.04.2025 | 42 |
| Contract object: furtune de aer | ||||
| DAN2436841 | ORASUL PANTELIMON CUI: 4420759 | 34913000-0 | 22.04.2025 | 36 |
| Contract object: piese de schimb maturatoare stradala | ||||
- 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/24071211/api/v1/suppliers/24071211/revenue/api/v1/suppliers/24071211/scores/api/v1/suppliers/24071211/benchmarks/api/v1/red-flags/by-supplier/24071211/api/v1/suppliers/24071211/years/api/v1/suppliers/24071211/cpv/api/v1/suppliers/24071211/clients/api/v1/suppliers/24071211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders