Total revenue
350.48 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
20.97 Mn.
203 purchases
Offline purchases
19,400 RON
2 purchases
Tenders
329.50 Mn.
35 contracts
Won without competition
43.2%
16 of 35 lots
National rate: 34.3%
Ranked 5,103 of 11,028
Won at the estimated value
0.1%
1 of 23 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
13.0%
Main client: APAVITAL SA
National median: 30.2%
Ranked 37,438 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 | — | — | 45,697,037 | 45,697,037 | 13.0% | 1.2% | 2 | 2023 |
| COMUNA DUMBRAVA CUI: 4712532 | — | — | 25,479,459 | 25,479,459 | 7.3% | 19.8% | 1 | 2025 |
| ASOCIATIA ADI SAT BOTOSANI CUI: 47961472 | 330,000 | — | 21,464,242 | 21,794,242 | 6.2% | 20.1% | 3 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | 596,100 | — | 20,354,079 | 20,950,179 | 6.0% | 25.4% | 4 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 500,000 | — | 20,298,249 | 20,798,249 | 5.9% | 20.2% | 3 | 2024–2025 |
| COMUNA STUDINA CUI: 4491300 | — | — | 16,263,231 | 16,263,231 | 4.6% | 13.6% | 3 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | 140,000 | — | 15,379,250 | 15,519,250 | 4.4% | 12.2% | 3 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | — | — | 12,856,958 | 12,856,958 | 3.7% | 15.3% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | — | — | 12,791,495 | 12,791,495 | 3.7% | 25.0% | 2 | 2023–2025 |
| COMUNA TUFESTI CUI: 4874763 | — | — | 12,314,137 | 12,314,137 | 3.5% | 13.8% | 1 | 2025 |
| COMUNA ROSETI CUI: 4294146 | 628,000 | — | 10,776,329 | 11,404,329 | 3.3% | 15.4% | 6 | 2020–2024 |
| COMUNA POPRICANI CUI: 4540380 | 7,500 | — | 11,123,223 | 11,130,723 | 3.2% | 9.2% | 2 | 2023–2024 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 30,000 | — | 10,413,530 | 10,443,530 | 3.0% | 14.5% | 2 | 2025–2026 |
| COMUNA DUMESTI CUI: 4540585 | 110,500 | — | 10,094,008 | 10,204,508 | 2.9% | 12.3% | 3 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ POJORATA - FUNDU MOLDOVEI CUI: 48875175 | 75,000 | — | 9,787,655 | 9,862,655 | 2.8% | 24.7% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZE NATURALE IN COMUNELE VLADENI - CORNI - VORONA JUDETUL BOTOSANI CUI: 49609511 | — | — | 9,016,730 | 9,016,730 | 2.6% | 33.2% | 1 | 2025 |
| COMUNA TINCA CUI: 4794605 | — | — | 8,360,540 | 8,360,540 | 2.4% | 6.2% | 1 | 2025 |
| COMUNA BANCA CUI: 4446708 | — | — | 8,078,866 | 8,078,866 | 2.3% | 9.9% | 1 | 2023 |
| COMUNA GOLAIESTI CUI: 4540577 | 200,000 | — | 7,839,529 | 8,039,529 | 2.3% | 8.4% | 2 | 2024–2025 |
| COMUNA STEFAN VODA CUI: 4133000 | — | — | 7,694,654 | 7,694,654 | 2.2% | 13.3% | 1 | 2024 |
| COMUNA VLADENI CUI: 3748490 | 420,000 | — | 4,890,699 | 5,310,699 | 1.5% | 11.8% | 5 | 2020–2025 |
| COMUNA PLATARESTI CUI: 3796900 | — | — | 5,252,389 | 5,252,389 | 1.5% | 15.7% | 1 | 2025 |
| COMUNA GAISENI CUI: 5123578 | — | — | 4,678,862 | 4,678,862 | 1.3% | 7.5% | 1 | 2026 |
| COMUNA VADENI CUI: 4342650 | — | — | 4,536,131 | 4,536,131 | 1.3% | 7.1% | 1 | 2025 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 155,000 | — | 4,230,014 | 4,385,014 | 1.3% | 6.8% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| TEOVAL & CO SRL CUI: 30516918 | 24 | 261,192,872 | 1,024,917,026 | 21 | 2023–2026 |
| GAZ VEST RETELE SRL CUI: 40318233 | 12 | 161,328,411 | 666,509,995 | 12 | 2024–2026 |
| UTIL FIX&RENT SRL CUI: 42455202 | 12 | 140,660,068 | 607,903,526 | 12 | 2024–2025 |
| MBS GROUP SRL CUI: 15291641 | 3 | 54,230,988 | 258,686,443 | 3 | 2025 |
| SST GRUP TERMO SRL CUI: 38974716 | 4 | 33,591,014 | 157,062,183 | 4 | 2024–2026 |
| INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | 4 | 32,921,018 | 117,688,858 | 3 | 2023 |
| MIAD SRL CUI: 21342626 | 3 | 27,263,798 | 104,519,060 | 3 | 2025 |
| AEDO TECHNOLOGIES SRL CUI: 40701238 | 4 | 21,515,620 | 97,073,325 | 2 | 2023–2025 |
| GAZINSTAL SRL CUI: 13467580 | 2 | 21,899,552 | 87,598,207 | 2 | 2024 |
| DIVERSINST SRL CUI: 3730476 | 3 | 16,263,231 | 81,316,158 | 1 | 2023 |
| EKY-SAM SRL CUI: 9672080 | 1 | 27,099,253 | 81,297,759 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| STEF INVEST LOGISTIC SRL CUI: 38169342 | 1 | 18,597,784 | 74,391,137 | 1 | 2023 |
| HIDROTERM SA CUI: 5683613 | 1 | 18,597,784 | 74,391,137 | 1 | 2023 |
| NOVEMART SRL CUI: 15097875 | 1 | 9,787,655 | 39,150,619 | 1 | 2024 |
| FORTUNATO CSB SRL CUI: 49114830 | 1 | 8,360,540 | 33,442,160 | 1 | 2025 |
| NORD ACGIV SRL CUI: 33222283 | 1 | 7,839,529 | 23,518,586 | 1 | 2025 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 7,839,529 | 23,518,586 | 1 | 2025 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 4,678,862 | 23,394,309 | 1 | 2026 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 7,694,654 | 23,083,963 | 1 | 2024 |
| PROMAT CLASS 2017 SRL CUI: 37227305 | 1 | 4,238,018 | 16,952,072 | 1 | 2024 |
| EXOTIC-PROD SRL CUI: 1388610 | 1 | 4,238,018 | 16,952,072 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41106411 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PPT CUI: 46840960 | 71335000-5 | 03.09.2026 | 22,000 |
| Contract object: elaborare studiu hidrologic pentru infiintare sistem distributie gaze naturale | ||||
| DA41103452 | COMUNA MOGOSESTI CUI: 4540437 | 71335000-5 | 03.09.2026 | 100,000 |
| Contract object: elaborare studii geotehnice si hidrologice infiintare retea alimentare si distributie g.n. | ||||
| DA41040677 | COMUNA GRAJDURI CUI: 4540542 | 79314000-8 | 25.08.2026 | 180,000 |
| Contract object: intocmire s.f.si d.t.o.a. pentru infiintare sistem de distributie gaze naturale | ||||
| DA41001039 | COMUNA SUTESTI CUI: 2573985 | 71242000-6 | 17.08.2026 | 120,000 |
| Contract object: 71242000-6 pregatire de proiecte si proiectare, estimare a costurilor | ||||
| DA40986670 | COMUNA DUMESTI CUI: 4540585 | 71335000-5 | 17.08.2026 | 10,000 |
| Contract object: documentatie tehnica exploatare agregate | ||||
| DA40827130 | COMUNA FRUMUSICA CUI: 3373322 | 71335000-5 | 16.07.2026 | 25,000 |
| Contract object: elaborare studiu hidrologic pentru infiintare sistem de alimentare cu apa si canalizare menajera | ||||
| DA40819312 | COMUNA MOGOSESTI CUI: 4540437 | 79314000-8 | 14.07.2026 | 150,000 |
| Contract object: actualizare s.f. infiintare/ extindere sist. de distributie gaze naturale | ||||
| DA40787757 | ORASUL TARGU BUJOR CUI: 4393204 | 79314000-8 | 08.07.2026 | 30,000 |
| Contract object: actualizare s.f. infiintare/ extindere sist. de distributie gaze naturale- | ||||
| DA40707861 | GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 | 71335000-5 | 29.06.2026 | 60,000 |
| Contract object: elaborare studiu de teren geotehnic pentru infiintare/construire sistem de distributie g.n.n. | ||||
| DA40660033 | COMUNA MIRCEA VODA CUI: 4874739 | 71242000-6 | 18.06.2026 | 124,000 |
| Contract object: servicii de proiectare pentru extindere sistem de canalizare menajeza in localitatea dedulesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1159412 | COMUNA COTNARI CUI: 4541220 | 71520000-9 | 27.09.2019 | 7,400 |
| Contract object: diriginte santier extindere retea de distributie in satul bahluiu, comuna cotnari, judetul iasi | ||||
| DAN1159402 | COMUNA COTNARI CUI: 4541220 | 71520000-9 | 27.09.2019 | 12,000 |
| Contract object: diriginte de santier extindere retea de distributie apa in satele comunei cotnari, jud. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 45231221-0 | 16.09.2026 | 77,141,751 |
| Contract object: lot 2: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare retea inteligenta de distributie a gazelor naturale din teritoriul asociatiei de dezvoltare intercomunitara plesa (comuna adancata si comuna hantesti, judetul suceava) | ||||
| CAN1099565 | APAVITAL SA CUI: 1959768 | 45231300-8 | 11.09.2026 | 171,042,452 |
| Contract object: is-cl-09 - extinderea sistemului de apa si canalizare in judetul iasi - axa 7 - harlau-cotnari | ||||
| SCNA1135285 | COMUNA GAISENI CUI: 5123578 | 45231221-0 | 24.07.2026 | 23,394,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie a gazelor naturale - comuna gaiseni, judetul giurgiu in satele apartinatoare: gaiseni (resedinta de comuna), cascioarele si carpenisu | ||||
| CAN1095913 | APAVITAL SA CUI: 1959768 | 45231300-8 | 24.04.2026 | 81,297,759 |
| Contract object: is-cl-04 - extinderea sistemului de apa si canalizare in judetul iasi - axa 2 - iasi - mogosesti - scanteia | ||||
| CAN1160355 | COMUNA DUMBRAVA CUI: 4712532 | 45231221-0 | 05.01.2026 | 50,958,918 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: infiintare retele de distributie a gazelor naturale in unitatile administrativ teritoriale membre in cadrul asociatiei de dezvoltare intercomunitara distributie gaz timis est | ||||
| CAN1154746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI CUI: 48481880 | 45231221-0 | 25.09.2025 | 81,416,316 |
| Contract object: proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie inteligent a gazelor naturale in comunele muntenii de sus, valeni si solesti, judetul vaslui | ||||
| CAN1148781 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 45231221-0 | 12.06.2025 | 101,491,243 |
| Contract object: proiectare, asistenta tehnica si executie lucrari extindere retea inteligenta de distributie a gazelor naturale in cartierele colonisti, fetesti-oras,vlasca si buliga din municipiul fetesti si infiintare sistem inteligent de distributie gaze naturale in comuna stelnica, judetul ialomita | ||||
| SCNA1121460 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45231221-0 | 12.06.2025 | 12,690,043 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare distributie gaze naturale in comuna manastirea casin, judetul bacau | ||||
| SCNA1121421 | COMUNA VLADENI CUI: 3748490 | 45330000-9 | 11.06.2025 | 14,672,096 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si lucrari de constructii pentru realizarea investitiei infiintare sistem de alimentare cu apa in comuna<br>vladeni, judetul botosani | ||||
| SCNA1120720 | COMUNA GOLAIESTI CUI: 4540577 | 45232400-6 | 26.05.2025 | 23,518,586 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie extindere retea de alimentare cu apa si canalizare in comuna golaiesti, judetul iasi | ||||
- 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/37969398/api/v1/suppliers/37969398/revenue/api/v1/suppliers/37969398/scores/api/v1/suppliers/37969398/benchmarks/api/v1/red-flags/by-supplier/37969398/api/v1/suppliers/37969398/years/api/v1/suppliers/37969398/cpv/api/v1/suppliers/37969398/clients/api/v1/suppliers/37969398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders