Total revenue
820,237 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
774,838 RON
121 purchases
Offline purchases
45,399 RON
70 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
69.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 3,033 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 18; the other 6 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 | 570,696 | — | — | 570,696 | 69.6% | 0.0% | 65 | 2018–2026 |
| ACET SA CUI: 713519 | 47,838 | 11,359 | — | 59,197 | 7.2% | 0.0% | 13 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | 46,515 | — | — | 46,515 | 5.7% | 0.0% | 4 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34,296 | 4,700 | — | 38,996 | 4.8% | 0.0% | 8 | 2020–2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 22,044 | 14,148 | — | 36,192 | 4.4% | 0.1% | 39 | 2022–2026 |
| COMUNA COTNARI CUI: 4541220 | 29,300 | — | — | 29,300 | 3.6% | 0.0% | 1 | 2021 |
| COMUNA VLADENI CUI: 4540216 | — | 11,620 | — | 11,620 | 1.4% | 0.0% | 38 | 2020–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 3,780 | — | — | 3,780 | 0.5% | 0.0% | 4 | 2020 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 3,204 | — | — | 3,204 | 0.4% | 0.0% | 3 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 3,046 | — | — | 3,046 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA VULTURESTI CUI: 3337648 | 2,776 | — | — | 2,776 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 2,642 | — | — | 2,642 | 0.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 2,605 | — | — | 2,605 | 0.3% | 0.0% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | 2,449 | — | 2,449 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TUTORA CUI: 4540224 | 1,689 | — | — | 1,689 | 0.2% | 0.0% | 1 | 2024 |
| SALUBRIS SA CUI: 14816433 | 1,098 | 573 | — | 1,671 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA HOLBOCA CUI: 4540518 | 1,476 | — | — | 1,476 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ANDRIESENI CUI: 4540704 | 759 | — | — | 759 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA FOCURI CUI: 4540046 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA COSTULENI CUI: 4540631 | — | 508 | — | 508 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA STRAJA CUI: 4441360 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 42 | — | 42 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41031151 | APAVITAL SA CUI: 1959768 | 44165000-4 | 21.08.2026 | 1,078 |
| Contract object: furtun aspiratie 2 superelastico + accesorii | ||||
| DA40877456 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 44165100-5 | 24.07.2026 | 181 |
| Contract object: furtun pentru transvazat lapte | ||||
| DA40877413 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50511100-1 | 24.07.2026 | 2,135 |
| Contract object: reparare pompa spalare la sala de muls | ||||
| DA40431396 | APAVITAL SA CUI: 1959768 | 44163210-5 | 21.05.2026 | 2,256 |
| Contract object: pachet furtun si conectica | ||||
| DA40417084 | APAVITAL SA CUI: 1959768 | 44163210-5 | 18.05.2026 | 1,880 |
| Contract object: colier pari-klem tip 1-1 30-36 w4 inox - 40 buc | ||||
| DA40386677 | APAVITAL SA CUI: 1959768 | 44163210-5 | 15.05.2026 | 1,886 |
| Contract object: colier pari-klem tip 1-1 55-61 w4 inox | ||||
| DA40218210 | COMUNA VALEA LUPULUI CUI: 16384625 | 44165100-5 | 21.04.2026 | 2,642 |
| Contract object: set furtunuri aspiratie | ||||
| DA40148022 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44400000-4 | 06.04.2026 | 595 |
| Contract object: materiale scoala doctorala cmmi | ||||
| DA40005024 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 44321000-6 | 16.03.2026 | 2,605 |
| Contract object: achet 4 lanturi + 6 cabluri | ||||
| DA39578438 | APAVITAL SA CUI: 1959768 | 44163210-5 | 18.12.2025 | 839 |
| Contract object: pachet coliere inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825863 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 16810000-6 | 06.08.2026 | 708 |
| Contract object: furtunuri hidraulice | ||||
| DAN2778124 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 11.06.2026 | 137 |
| Contract object: diverse piese | ||||
| DAN2778122 | COMUNA VLADENI CUI: 4540216 | 34913000-0 | 11.06.2026 | 254 |
| Contract object: diverse piese | ||||
| DAN2778119 | COMUNA VLADENI CUI: 4540216 | 42131160-5 | 11.06.2026 | 574 |
| Contract object: reparatie hidranti | ||||
| DAN2684155 | ACET SA CUI: 713519 | 44165100-5 | 17.02.2026 | 11,359 |
| Contract object: furtun heduflex, cuple si capac perrot | ||||
| DAN2650806 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 16810000-6 | 12.01.2026 | 204 |
| Contract object: furtun hidraulic | ||||
| DAN2573540 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 50800000-3 | 10.10.2025 | 100 |
| Contract object: reparare furtun ac | ||||
| DAN2573535 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 42124330-6 | 10.10.2025 | 40 |
| Contract object: cupla rapida | ||||
| DAN2573522 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 44400000-4 | 10.10.2025 | 511 |
| Contract object: fitinguri si conexiuni hidraulice | ||||
| DAN2573290 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 16810000-6 | 10.10.2025 | 152 |
| Contract object: piese de schimb | ||||
- 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/35868974/api/v1/suppliers/35868974/revenue/api/v1/suppliers/35868974/scores/api/v1/suppliers/35868974/benchmarks/api/v1/red-flags/by-supplier/35868974/api/v1/suppliers/35868974/years/api/v1/suppliers/35868974/cpv/api/v1/suppliers/35868974/clients/api/v1/suppliers/35868974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders