Total revenue
735,598 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
687,455 RON
89 purchases
Offline purchases
48,143 RON
2 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
12.9%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 37,516 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| EURO APAVOL SA CUI: 27778056 | 95,000 | — | — | 95,000 | 12.9% | 0.0% | 1 | 2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 62,000 | — | — | 62,000 | 8.4% | 0.6% | 5 | 2024–2026 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 59,000 | — | — | 59,000 | 8.0% | 0.1% | 8 | 2023–2026 |
| COMUNA DASCALU CUI: 4420783 | 50,000 | — | — | 50,000 | 6.8% | 0.1% | 5 | 2023–2024 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | — | 48,000 | — | 48,000 | 6.5% | 0.1% | 1 | 2024 |
| COMUNA RUGINESTI CUI: 4297746 | 38,500 | — | — | 38,500 | 5.2% | 0.1% | 8 | 2023–2026 |
| COMUNA BARNOVA CUI: 4540690 | 36,000 | — | — | 36,000 | 4.9% | 0.1% | 8 | 2023–2025 |
| COMUNA CIORASTI CUI: 4350432 | 33,500 | — | — | 33,500 | 4.6% | 0.2% | 8 | 2023–2026 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 26,500 | — | — | 26,500 | 3.6% | 0.0% | 2 | 2022–2024 |
| COMUNA GHERGHEASA CUI: 2407931 | 25,500 | — | — | 25,500 | 3.5% | 0.2% | 4 | 2024–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 25,000 | — | — | 25,000 | 3.4% | 0.0% | 1 | 2023 |
| ORAS BERBESTI CUI: 2541355 | 23,000 | — | — | 23,000 | 3.1% | 0.0% | 3 | 2023–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 21,600 | — | — | 21,600 | 2.9% | 0.1% | 4 | 2022–2025 |
| COMUNA STOILESTI CUI: 2541142 | 19,000 | — | — | 19,000 | 2.6% | 0.0% | 2 | 2023–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 19,000 | — | — | 19,000 | 2.6% | 0.4% | 3 | 2023–2024 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 18,931 | — | — | 18,931 | 2.6% | 0.2% | 3 | 2024–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 18,000 | — | — | 18,000 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 14,000 | — | — | 14,000 | 1.9% | 0.0% | 2 | 2023–2024 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 13,000 | — | — | 13,000 | 1.8% | 0.0% | 2 | 2023–2025 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 11,500 | — | — | 11,500 | 1.6% | 0.0% | 3 | 2023–2026 |
| COMUNA JITIA CUI: 4350696 | 11,000 | — | — | 11,000 | 1.5% | 0.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 9,500 | — | — | 9,500 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA PRIGORIA CUI: 4718985 | 8,000 | — | — | 8,000 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA STANILESTI CUI: 3552093 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 7,000 | — | — | 7,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA41251731 | COMUNA RUGINESTI CUI: 4297746 | 79418000-7 | 24.09.2026 | 5,000 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||
| DA40988693 | COMUNA GHERGHEASA CUI: 2407931 | 79418000-7 | 13.08.2026 | 7,500 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||
| DA40556809 | COMUNA CIORASTI CUI: 4350432 | 79418000-7 | 05.06.2026 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor, proiecte gal | ||||
| DA40486662 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 75100000-7 | 26.05.2026 | 10,331 |
| Contract object: servicii de consiliere si suport achizitii publice-procedura simplificata produse/lucrari/servicii | ||||
| DA40374086 | COMUNA CIORASTI CUI: 4350432 | 79418000-7 | 13.05.2026 | 5,000 |
| Contract object: achizitie prin anunt publicitate - program national ,,masa sanatoasa,, | ||||
| DA40009302 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 79418000-7 | 16.03.2026 | 7,500 |
| Contract object: servicii de consultanta/consiliere intocmire documentie ac/contracte subsecvente | ||||
| DA39974611 | COMUNA JITIA CUI: 4350696 | 75100000-7 | 10.03.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA39908879 | COMUNA SLATINA TIMIS CUI: 3227211 | 79418000-7 | 27.02.2026 | 8,000 |
| Contract object: servicii consultanta achizitii publice-delegare operare cav | ||||
| DA39870804 | ORAS BERBESTI CUI: 2541355 | 75100000-7 | 20.02.2026 | 8,000 |
| Contract object: prestari servicii - frunizare alimente cantina liceului preda buzescu berbesti - masa sanatoasa 2026 | ||||
| DA39821643 | COMUNA RUGINESTI CUI: 4297746 | 79418000-7 | 12.02.2026 | 6,500 |
| Contract object: servicii de consultanta procedura simplificata masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2321470 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79418000-7 | 26.11.2024 | 48,000 |
| Contract object: servicii de consultanta si asistenta tehnica pentru elaborarea caietelor de sarcini si pentru asigurarea activitatilor de asistenta tehnica pana la finalizarea procedurilor de achizitie | ||||
| DAN1596992 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 98341000-5 | 29.12.2021 | 143 |
| Contract object: servicii cazare | ||||
- 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/26343703/api/v1/suppliers/26343703/revenue/api/v1/suppliers/26343703/scores/api/v1/suppliers/26343703/benchmarks/api/v1/red-flags/by-supplier/26343703/api/v1/suppliers/26343703/years/api/v1/suppliers/26343703/cpv/api/v1/suppliers/26343703/clients/api/v1/suppliers/26343703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders