Total revenue
378,128 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
257,160 RON
52 purchases
Offline purchases
120,968 RON
5 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
29.0%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 22,007 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 109,750 | — | 109,750 | 29.0% | 0.0% | 2 | 2026 |
| APAVIL SA CUI: 16468149 | 79,251 | 6,987 | — | 86,238 | 22.8% | 0.0% | 19 | 2019–2026 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 51,474 | — | — | 51,474 | 13.6% | 0.2% | 4 | 2021–2025 |
| HARVIZ SA CUI: 24499588 | 29,576 | — | — | 29,576 | 7.8% | 0.0% | 1 | 2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 16,442 | — | — | 16,442 | 4.4% | 0.0% | 1 | 2025 |
| FABRICA DE PULBERI SA CUI: 21727401 | 12,309 | — | — | 12,309 | 3.3% | 0.5% | 2 | 2018 |
| URBAN SA CUI: 11316859 | 7,046 | 4,231 | — | 11,277 | 3.0% | 0.0% | 4 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 8,061 | — | — | 8,061 | 2.1% | 0.0% | 4 | 2022–2024 |
| COMUNA BOBICESTI CUI: 4491148 | 7,000 | — | — | 7,000 | 1.9% | 0.0% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | 6,672 | — | — | 6,672 | 1.8% | 0.0% | 1 | 2024 |
| HYDROKOV SA CUI: 8574327 | 6,070 | — | — | 6,070 | 1.6% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | 4,395 | — | — | 4,395 | 1.2% | 1.4% | 1 | 2026 |
| COMUNA CUZA VODA CUI: 16432269 | 4,297 | — | — | 4,297 | 1.1% | 0.0% | 2 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 4,113 | — | — | 4,113 | 1.1% | 0.0% | 1 | 2024 |
| ORASUL AMARA CUI: 4427889 | 4,099 | — | — | 4,099 | 1.1% | 0.0% | 1 | 2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 3,367 | — | — | 3,367 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA VOICESTI CUI: 2573993 | 2,985 | — | — | 2,985 | 0.8% | 0.0% | 1 | 2019 |
| CET GOVORA SA CUI: 10102377 | 2,940 | — | — | 2,940 | 0.8% | 0.0% | 1 | 2026 |
| MONETARIA STATULUI RA CUI: 427304 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 1,824 | — | — | 1,824 | 0.5% | 0.0% | 2 | 2021–2022 |
| COMUNA TOPRAISAR CUI: 5459919 | 1,340 | — | — | 1,340 | 0.4% | 0.0% | 2 | 2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 560 | — | — | 560 | 0.2% | 0.0% | 1 | 2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 474 | — | — | 474 | 0.1% | 0.0% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 265 | — | — | 265 | 0.1% | 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 |
|---|---|---|---|---|
| DA41148800 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | 32552420-7 | 09.09.2026 | 4,395 |
| Contract object: set 3 convertizoare de frecventa | ||||
| DA40943826 | URBAN SA CUI: 11316859 | 32552420-7 | 05.08.2026 | 1,280 |
| Contract object: convertizor de frecventa invt gd270-5r5-4-c2-eu, 5.5 kw, 13 a, 3x400/3x400 v | ||||
| DA40829472 | APAVIL SA CUI: 16468149 | 32552400-1 | 17.07.2026 | 5,042 |
| Contract object: oferta convertizoare de frecventa gd350 | ||||
| DA40833398 | COMUNA BOBICESTI CUI: 4491148 | 45310000-3 | 16.07.2026 | 7,000 |
| Contract object: inlocuire invertor si instalare baterie | ||||
| DA40050738 | APAVIL SA CUI: 16468149 | 32552400-1 | 25.03.2026 | 5,496 |
| Contract object: convertizor de frecventa invt gd350-004g/5r5p-45-as, conform adv1520928 | ||||
| DA40000705 | APAVIL SA CUI: 16468149 | 32552400-1 | 17.03.2026 | 3,839 |
| Contract object: convertizor de frecventa invt gd350-011g/015p-45-as, conform adv1519523 | ||||
| DA39757649 | HARVIZ SA CUI: 24499588 | 31162000-9 | 02.02.2026 | 29,576 |
| Contract object: filtru sinusoidal reo, 200 a, 3x400 v, 0.293 mh, 1.9 mohm, ip00, clasa f | ||||
| DA39676576 | CET GOVORA SA CUI: 10102377 | 38430000-8 | 20.01.2026 | 2,940 |
| Contract object: traductor de semnal lumel p20z 09311008, conform adv1512308 | ||||
| DA39671989 | URBAN SA CUI: 11316859 | 32552420-7 | 19.01.2026 | 3,276 |
| Contract object: convertizoare de frecventa 5.5 si 11 kw | ||||
| DA39492472 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31151000-9 | 10.12.2025 | 16,442 |
| Contract object: convertizor frecventa trifazat arena nationala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841759 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31681400-7 | 28.08.2026 | 35,250 |
| Contract object: tablouri electrice trifazate/monofazate cu montaj . | ||||
| DAN2659708 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79212000-3 | 19.01.2026 | 74,500 |
| Contract object: servicii de auditare a retelei de alimentare cu energie electrica. | ||||
| DAN2275172 | URBAN SA CUI: 11316859 | 31121110-4 | 27.09.2024 | 4,231 |
| Contract object: convertizor de frecventa 5,5 kw, 13a, 3x400 v = 2 buc - 1562,90 lei/buc;<br>convertizor de frecventa 2,2 kw, 5a, 3x400 v = 1 buc - 1105,19 lei/buc. | ||||
| DAN1393963 | APAVIL SA CUI: 16468149 | 42961000-0 | 31.12.2020 | 5,626 |
| Contract object: scada | ||||
| DAN1160694 | APAVIL SA CUI: 16468149 | 31220000-4 | 30.09.2019 | 1,361 |
| Contract object: convertizor fr | ||||
- 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/36970300/api/v1/suppliers/36970300/revenue/api/v1/suppliers/36970300/scores/api/v1/suppliers/36970300/benchmarks/api/v1/red-flags/by-supplier/36970300/api/v1/suppliers/36970300/years/api/v1/suppliers/36970300/cpv/api/v1/suppliers/36970300/clients/api/v1/suppliers/36970300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders