Total revenue
8.55 Mn.
90 client authorities · paid between 2018 and 2025
Direct purchases
2.90 Mn.
106 purchases
Offline purchases
674,443 RON
8 purchases
Tenders
4.97 Mn.
1 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
58.2%
Main client: APAVIL SA
National median: 30.2%
Ranked 5,532 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 16; the other 4 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 | — | — | 4,974,900 | 4,974,900 | 58.2% | 2.3% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 408,037 | — | 408,037 | 4.8% | 0.0% | 3 | 2021–2023 |
| JUDETUL OLT CUI: 4394706 | 200,000 | — | — | 200,000 | 2.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 88,473 | 88,473 | — | 176,946 | 2.1% | 0.0% | 2 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 166,386 | — | 166,386 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA ESELNITA CUI: 4337301 | 162,220 | — | — | 162,220 | 1.9% | 0.6% | 2 | 2021 |
| COMUNA MALOVAT CUI: 4426395 | 126,372 | — | — | 126,372 | 1.5% | 0.2% | 1 | 2023 |
| ORASUL VIDELE CUI: 6853155 | 80,000 | — | — | 80,000 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA URZICA CUI: 5102370 | 76,000 | — | — | 76,000 | 0.9% | 0.2% | 2 | 2023 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 75,210 | — | — | 75,210 | 0.9% | 0.2% | 2 | 2018–2021 |
| COMUNA MEHADIA CUI: 3227505 | 70,756 | — | — | 70,756 | 0.8% | 0.2% | 1 | 2018 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 59,000 | — | — | 59,000 | 0.7% | 0.0% | 1 | 2023 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 56,114 | — | — | 56,114 | 0.7% | 0.1% | 1 | 2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 43,911 | — | — | 43,911 | 0.5% | 0.0% | 4 | 2018–2020 |
| COMUNA MIHAESTI CUI: 2541835 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA BARASTI CUI: 4491040 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA BRANCENI CUI: 4568446 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA ORLEA CUI: 4394633 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA PIATRA CUI: 4568527 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA MORUNGLAV CUI: 4286429 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA PIETROSANI CUI: 4568543 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA PLOSCA CUI: 4652783 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA OBOGA CUI: 4491253 | 38,000 | — | — | 38,000 | 0.4% | 0.1% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 4,974,900 | 9,949,800 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34453866 | COMUNA VICOVU DE JOS CUI: 4327090 | 71241000-9 | 10.11.2023 | 38,000 |
| Contract object: proiectare studiu fezabilitate sistem fotovoltaic 100kw-399kw | ||||
| DA34425853 | COMUNA GROJDIBODU CUI: 5148360 | 71241000-9 | 07.11.2023 | 38,000 |
| Contract object: achizitie servicii elaborare sf pentru parc fotovoltaic | ||||
| DA34361908 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 71241000-9 | 31.10.2023 | 38,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA34370843 | COMUNA FRASINET CUI: 16380712 | 71241000-9 | 31.10.2023 | 38,000 |
| Contract object: achizitie proiect | ||||
| DA34389018 | COMUNA PIETROSANI CUI: 4568543 | 71241000-9 | 27.10.2023 | 38,000 |
| Contract object: servicii de elaborare studiu de fezabilitate privind realizarea unei capacitati de producere energie | ||||
| DA34379237 | COMUNA SERBANESTI CUI: 5139850 | 71241000-9 | 27.10.2023 | 38,000 |
| Contract object: oferta financiara proiectare studiu fezabilitate sistem fotovoltaic 100kw-399kw | ||||
| DA34377916 | COMUNA VARTOAPE CUI: 6938090 | 71241000-9 | 27.10.2023 | 38,000 |
| Contract object: studii de fezabilitate, servicii de consultanta | ||||
| DA34366191 | COMUNA PIATRA CUI: 4568527 | 71241000-9 | 27.10.2023 | 38,000 |
| Contract object: studiu de fezabilitate sistem fotovoltaic | ||||
| DA34377907 | COMUNA BUJORU CUI: 4920525 | 71241000-9 | 27.10.2023 | 38,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA34377376 | COMUNA SMIRDIOASA CUI: 4920541 | 71241000-9 | 27.10.2023 | 38,000 |
| Contract object: studiu fezabilitate sistem fotovoltaic 100kw-399kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402409 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 42500000-1 | 12.03.2025 | 166,386 |
| Contract object: livrarea, instalarea si punerea in functiune a echipamentului tip chiller la sediul camerei de conturi dolj | ||||
| DAN2082301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45261215-4 | 05.01.2024 | 398,665 |
| Contract object: sistem producere curent on grid cu panouri fotovoltaicemonocristaline, la cheie - revizia de vagoane craiova - serviciul potd craiova | ||||
| DAN1602005 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42512500-3 | 03.01.2022 | 880 |
| Contract object: contactor/termostat wt-3pt - serviciul aa craiova | ||||
| DAN1597517 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45259300-0 | 29.12.2021 | 8,492 |
| Contract object: reparare centrale termice - serviciul potd craiova | ||||
| DAN1175681 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA MEHEDINTI CUI: 1613330 | 39717200-3 | 25.10.2019 | 7,660 |
| Contract object: furnizare aparate de aer conditionat | ||||
| DAN1153090 | SECOM SA CUI: 1605884 | 39700000-9 | 12.09.2019 | 2,500 |
| Contract object: aer conditionat 1200 btu | ||||
| DAN1047179 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39715210-2 | 21.12.2018 | 88,473 |
| Contract object: achizitie centrala termica si chiller pentru casa bibescu | ||||
| DAN1018802 | COMUNA BRATOVOESTI CUI: 5046688 | 42122130-0 | 10.10.2018 | 1,387 |
| Contract object: electropompa spis amx 50/multietajata automorsanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116390 | APAVIL SA CUI: 16468149 | 09331200-0 | 25.11.2023 | 18,699,800 |
| Contract object: cf 2 proiectare inginerie, achizitie si montaj de echipamente producere energie verde | ||||
- 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/33815647/api/v1/suppliers/33815647/revenue/api/v1/suppliers/33815647/scores/api/v1/suppliers/33815647/benchmarks/api/v1/red-flags/by-supplier/33815647/api/v1/suppliers/33815647/years/api/v1/suppliers/33815647/cpv/api/v1/suppliers/33815647/clients/api/v1/suppliers/33815647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders