Total revenue
8.33 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
150,337 RON
13 purchases
Offline purchases
48,683 RON
47 purchases
Tenders
8.13 Mn.
9 contracts
Won without competition
96.8%
14 of 15 lots
National rate: 34.3%
Ranked 973 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
74.2%
Main client: APAVITAL SA
National median: 30.2%
Ranked 2,286 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
#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 4 largest CPV groups, out of 4; 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 | — | — | 6,178,469 | 6,178,469 | 74.2% | 0.2% | 6 | 2024–2026 |
| SALUBRIS SA CUI: 14816433 | — | — | 1,949,659 | 1,949,659 | 23.4% | 0.6% | 3 | 2024–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 10,975 | 34,583 | — | 45,558 | 0.6% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 45,000 | — | — | 45,000 | 0.5% | 0.0% | 1 | 2018 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 41,674 | — | — | 41,674 | 0.5% | 0.0% | 3 | 2023–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 27,510 | — | — | 27,510 | 0.3% | 0.0% | 4 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 17,978 | — | — | 17,978 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SCANTEIA CUI: 4540313 | — | 14,100 | — | 14,100 | 0.2% | 0.0% | 43 | 2018–2026 |
| COMUNA BARNOVA CUI: 4540690 | 3,600 | — | — | 3,600 | 0.0% | 0.0% | 1 | 2019 |
| JUDETUL IASI CUI: 4540712 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41028022 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 18143000-3 | 20.08.2026 | 1,387 |
| Contract object: cizme protectie negre | ||||
| DA36153589 | ORASUL TARGU-NEAMT CUI: 2614104 | 30237100-0 | 17.07.2024 | 17,978 |
| Contract object: pachet consumabile componente it | ||||
| DA35524948 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 18143000-3 | 16.04.2024 | 380 |
| Contract object: materiale protectie 5006 contract 67291 b. baisan | ||||
| DA34659910 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 18143000-3 | 08.12.2023 | 39,907 |
| Contract object: pachet echipamente de protectie cnfis-fdi-2023-0221 | ||||
| DA33205245 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 09.05.2023 | 10,975 |
| Contract object: echipamente de protectie | ||||
| DA33026284 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 30232110-8 | 12.04.2023 | 4,144 |
| Contract object: imprimanta multifunctionala laser scan | ||||
| DA33026088 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33195100-4 | 12.04.2023 | 10,014 |
| Contract object: calculator si monitor | ||||
| DA32816231 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 33195100-4 | 20.03.2023 | 3,400 |
| Contract object: monitor led 24 inch full hd | ||||
| DA32816166 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 30213300-8 | 20.03.2023 | 9,952 |
| Contract object: calculator cu windows 10 pro | ||||
| DA28354068 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79540000-1 | 08.07.2021 | 900 |
| Contract object: servicii de consiliere si interpretare in limbaj mimico-gestual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809994 | COMUNA SCANTEIA CUI: 4540313 | 79540000-1 | 16.07.2026 | 900 |
| Contract object: servicii de interpretaria mimico gestual | ||||
| DAN2794702 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 01.07.2026 | 24,850 |
| Contract object: bocanci si pantofi de protectie | ||||
| DAN2759834 | COMUNA SCANTEIA CUI: 4540313 | 79540000-1 | 19.05.2026 | 900 |
| Contract object: servicii de interpretariat mimico gestual | ||||
| DAN2734171 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 20.04.2026 | 2,797 |
| Contract object: diverse tipuri de manusi pentru protectia muncii | ||||
| DAN2465956 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 29.05.2025 | 2,800 |
| Contract object: veste reflectorizante conform legii nr. 448/2006 | ||||
| DAN2465867 | MUNICIPIUL PASCANI CUI: 4541360 | 18143000-3 | 29.05.2025 | 4,136 |
| Contract object: manusi de protectie - conform legii nr. 448/2006 | ||||
| DAN1782863 | COMUNA SCANTEIA CUI: 4540313 | 79540000-1 | 26.10.2022 | 300 |
| Contract object: servicii interpretariat mimico gestual | ||||
| DAN1782773 | COMUNA SCANTEIA CUI: 4540313 | 79540000-1 | 26.10.2022 | 300 |
| Contract object: servicii interpretariat mimico gestual | ||||
| DAN1782707 | COMUNA SCANTEIA CUI: 4540313 | 79540000-1 | 26.10.2022 | 300 |
| Contract object: servicii interpretariat mimico gestual | ||||
| DAN1782571 | COMUNA SCANTEIA CUI: 4540313 | 79540000-1 | 26.10.2022 | 300 |
| Contract object: servicii interpretariat mimico gestual | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130346 | APAVITAL SA CUI: 1959768 | 18100000-0 | 31.08.2026 | 2,299,603 |
| Contract object: haine si accesorii vestimentare de lucru si protectie | ||||
| SCNA1134454 | SALUBRIS SA CUI: 14816433 | 18143000-3 | 29.06.2026 | 694,311 |
| Contract object: furnizare echipamente de protectie | ||||
| SCNA1116920 | APAVITAL SA CUI: 1959768 | 18100000-0 | 22.01.2026 | 2,063,410 |
| Contract object: haine si accesorii vestimentare de lucru si protectie | ||||
| SCNA1120660 | SALUBRIS SA CUI: 14816433 | 18143000-3 | 23.05.2025 | 673,219 |
| Contract object: furnizare echipamente de protectie | ||||
| SCNA1098255 | APAVITAL SA CUI: 1959768 | 18100000-0 | 22.01.2025 | 1,815,456 |
| Contract object: haine si accesorii vestimentare de lucru si protectie lot 1 si 2 | ||||
| SCNA1104506 | SALUBRIS SA CUI: 14816433 | 18143000-3 | 27.05.2024 | 582,129 |
| Contract object: furnizare echipamente de protectie | ||||
- 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/36358906/api/v1/suppliers/36358906/revenue/api/v1/suppliers/36358906/scores/api/v1/suppliers/36358906/benchmarks/api/v1/red-flags/by-supplier/36358906/api/v1/suppliers/36358906/years/api/v1/suppliers/36358906/cpv/api/v1/suppliers/36358906/clients/api/v1/suppliers/36358906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders