Total revenue
504,670 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
477,870 RON
95 purchases
Offline purchases
26,800 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
34.3%
Main client: APAVIL SA
National median: 30.2%
Ranked 17,403 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| APAVIL SA CUI: 16468149 | 166,600 | 6,600 | — | 173,200 | 34.3% | 0.1% | 43 | 2018–2026 |
| COMUNA DANICEI CUI: 2574190 | 33,000 | — | — | 33,000 | 6.5% | 0.2% | 5 | 2023–2026 |
| COMUNA SINESTI CUI: 2541398 | 21,500 | — | — | 21,500 | 4.3% | 0.1% | 3 | 2019–2026 |
| OUAI OLTUL OLANU CUI: 25523641 | 20,000 | — | — | 20,000 | 4.0% | 0.2% | 2 | 2019 |
| COMUNA CEPARI CUI: 4122043 | 15,000 | — | — | 15,000 | 3.0% | 0.1% | 2 | 2025 |
| COMUNA ORLESTI CUI: 2573950 | 14,000 | — | — | 14,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA SUSANI CUI: 2573977 | 13,700 | — | — | 13,700 | 2.7% | 0.0% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 13,300 | — | — | 13,300 | 2.6% | 0.2% | 2 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 12,500 | — | 12,500 | 2.5% | 0.0% | 2 | 2019–2026 |
| COMUNA GOLESTI CUI: 2541002 | 11,500 | — | — | 11,500 | 2.3% | 0.0% | 2 | 2021–2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTI CUI: 44480407 | 10,500 | — | — | 10,500 | 2.1% | 8.6% | 2 | 2025–2026 |
| COMUNA SUTESTI CUI: 2573985 | 10,500 | — | — | 10,500 | 2.1% | 0.0% | 3 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MARCEA CUI: 41243457 | 10,000 | — | — | 10,000 | 2.0% | 4.6% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGAT PICATURA GALICEA CUI: 25399638 | 10,000 | — | — | 10,000 | 2.0% | 2.5% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII LUNCA OLTULUI DRAGOESTI CUI: 25947256 | 10,000 | — | — | 10,000 | 2.0% | 5.1% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BUCSANI CUI: 26388969 | 10,000 | — | — | 10,000 | 2.0% | 0.2% | 1 | 2019 |
| COMUNA CRETENI CUI: 2573870 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 2 | 2018–2021 |
| ORAS HOREZU CUI: 2541479 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA IONESTI CUI: 2573837 | 7,000 | — | — | 7,000 | 1.4% | 0.1% | 2 | 2023 |
| COMUNA MATEESTI CUI: 2541347 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA ALUNU CUI: 2541363 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA POLOVRAGI CUI: 4718977 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA OTESANI CUI: 2541533 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA MORARESTI CUI: 4122116 | 6,570 | — | — | 6,570 | 1.3% | 0.0% | 2 | 2018–2019 |
| COMUNA GANEASA CUI: 5209858 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41199001 | COMUNA ORLESTI CUI: 2573950 | 71241000-9 | 16.09.2026 | 14,000 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii apa canal | ||||
| DA40962361 | COMUNA SINESTI CUI: 2541398 | 71241000-9 | 10.08.2026 | 11,000 |
| Contract object: intocmire doc -obtinere autorizatii functionare - canalizare sinesti -valcea | ||||
| DA40936142 | COMUNA DANICEI CUI: 2574190 | 71241000-9 | 06.08.2026 | 13,000 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii | ||||
| DA40764827 | COMUNA GLAVILE CUI: 2573853 | 71241000-9 | 06.07.2026 | 5,000 |
| Contract object: servicii - intocmire documentatie tehnica in vederea reinnoirii autorizatiei de gospodarire a apelor | ||||
| DA40377593 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI AMARASTI CUI: 44480407 | 71241000-9 | 13.05.2026 | 6,500 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii | ||||
| DA40090697 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | 71241000-9 | 27.03.2026 | 3,000 |
| Contract object: elaborare documentatii pentru obtinere autorizatie de gospodarire a apelor,uams dedulesti,jud. arges | ||||
| DA40034719 | APAVIL SA CUI: 16468149 | 79421200-3 | 23.03.2026 | 4,000 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii | ||||
| DA39830879 | APAVIL SA CUI: 16468149 | 79421200-3 | 19.02.2026 | 5,000 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii | ||||
| DA39851377 | APAVIL SA CUI: 16468149 | 79421200-3 | 19.02.2026 | 13,000 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii | ||||
| DA39702036 | APAVIL SA CUI: 16468149 | 79421200-3 | 27.01.2026 | 4,800 |
| Contract object: elaborare documentatii pentru obtinere avize/autorizatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760125 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 79131000-1 | 20.05.2026 | 5,000 |
| Contract object: servicii elaborare documentatie autorizatie gospodarire ape | ||||
| DAN2713198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71321300-7 | 26.03.2026 | 10,000 |
| Contract object: servicii intocm.doc.auitorizare pastravaria milostea dsvl | ||||
| DAN1829801 | APAVIL SA CUI: 16468149 | 79421200-3 | 30.12.2022 | 6,600 |
| Contract object: documentatii | ||||
| DAN1293029 | COMUNA LUNGESTI CUI: 2573900 | 79415200-8 | 15.06.2020 | 2,700 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei sanitare pentru investitia infiintare sistem de alimentare cu apa in comuna lungesti, judetul valcea | ||||
| DAN1188430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71800000-6 | 21.11.2019 | 2,500 |
| Contract object: documentatie tehnica pentru obtinere autorizatie pepiniera silvica ionesti | ||||
- 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/24379654/api/v1/suppliers/24379654/revenue/api/v1/suppliers/24379654/scores/api/v1/suppliers/24379654/benchmarks/api/v1/red-flags/by-supplier/24379654/api/v1/suppliers/24379654/years/api/v1/suppliers/24379654/cpv/api/v1/suppliers/24379654/clients/api/v1/suppliers/24379654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders