Total revenue
108,048 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
100,346 RON
61 purchases
Offline purchases
7,702 RON
4 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
51.1%
Main client: APAVITAL SA
National median: 30.2%
Ranked 7,893 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 | 55,252 | — | — | 55,252 | 51.1% | 0.0% | 28 | 2020–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 14,553 | — | — | 14,553 | 13.5% | 0.0% | 9 | 2018–2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 6,743 | 7,702 | — | 14,445 | 13.4% | 0.0% | 12 | 2019–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 5,931 | — | — | 5,931 | 5.5% | 0.0% | 4 | 2024–2025 |
| REDISZA SA CUI: 24864080 | 4,680 | — | — | 4,680 | 4.3% | 0.2% | 1 | 2020 |
| CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 3,351 | — | — | 3,351 | 3.1% | 2.1% | 3 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 3,000 | — | — | 3,000 | 2.8% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 1,646 | — | — | 1,646 | 1.5% | 0.0% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,634 | — | — | 1,634 | 1.5% | 0.0% | 2 | 2025–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 1,093 | — | — | 1,093 | 1.0% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,060 | — | — | 1,060 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA STANESTI CUI: 2541290 | 808 | — | — | 808 | 0.8% | 0.0% | 1 | 2026 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 595 | — | — | 595 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41074124 | APAVITAL SA CUI: 1959768 | 50532000-3 | 02.09.2026 | 7,797 |
| Contract object: reparatii aparate sudura pehd | ||||
| DA41016182 | APAVITAL SA CUI: 1959768 | 50532000-3 | 20.08.2026 | 285 |
| Contract object: inlocuire set adaptori unghiulari 4 mm la aparate de sudura pehd | ||||
| DA40847538 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50532000-3 | 22.07.2026 | 808 |
| Contract object: revizie (mentenanata preventiva) aparat de sudura electrofuziune (msa) | ||||
| DA40823868 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50532000-3 | 16.07.2026 | 1,093 |
| Contract object: inlocuire set adaptori unghiulari 4 mm la aparate de sudura pehd,revizie (mentenanata preventiva) ap | ||||
| DA40795343 | COMUNA STANESTI CUI: 2541290 | 50532000-3 | 15.07.2026 | 808 |
| Contract object: revizie (mentenanata preventiva) aparat de sudura electrofuziune (msa) | ||||
| DA40608626 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50532000-3 | 12.06.2026 | 740 |
| Contract object: revizie (mentenanta preventiva) aparat de sudura msa 4.0 | ||||
| DA40511422 | APAVITAL SA CUI: 1959768 | 50532000-3 | 29.05.2026 | 740 |
| Contract object: revizie (mentenanta preventiva) aparat de sudura msa 4.0 | ||||
| DA40366455 | CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 50532000-3 | 13.05.2026 | 740 |
| Contract object: revizie (mentenanata preventiva) aparat de sudura msa 330 | ||||
| DA40309720 | CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 | 50532000-3 | 06.05.2026 | 2,073 |
| Contract object: reparatie aparat de sudura msa - inlocuire placa putere | ||||
| DA40265790 | APAVITAL SA CUI: 1959768 | 50532000-3 | 30.04.2026 | 597 |
| Contract object: reparatie plita si freza aparat de sudura tm250 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1779369 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44315100-2 | 20.10.2022 | 1,225 |
| Contract object: reparatie aparat sudura | ||||
| DAN1540102 | COMPANIA DE APA ARIES SA CUI: 20330054 | 98390000-3 | 04.10.2021 | 2,035 |
| Contract object: revizie si reparatie a aparat georg fischer si scaner msa 330 | ||||
| DAN1218815 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50800000-3 | 13.01.2020 | 2,221 |
| Contract object: reparatie aparat de sudura electrofuziune georg fisher | ||||
| DAN1146197 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50800000-3 | 26.08.2019 | 2,221 |
| Contract object: reparatie aparat de sudura electrofuziune georg fisher | ||||
- 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/33761970/api/v1/suppliers/33761970/revenue/api/v1/suppliers/33761970/scores/api/v1/suppliers/33761970/benchmarks/api/v1/red-flags/by-supplier/33761970/api/v1/suppliers/33761970/years/api/v1/suppliers/33761970/cpv/api/v1/suppliers/33761970/clients/api/v1/suppliers/33761970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders