Total revenue
635,910 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
522,337 RON
91 purchases
Offline purchases
113,573 RON
28 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
53.7%
Main client: APAVITAL SA
National median: 30.2%
Ranked 6,938 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 9 largest CPV groups, out of 9; 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 | 305,307 | 36,039 | — | 341,346 | 53.7% | 0.0% | 4 | 2024–2026 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 59,666 | — | — | 59,666 | 9.4% | 0.6% | 4 | 2020–2026 |
| COMUNA SABAOANI CUI: 2613800 | — | 58,781 | — | 58,781 | 9.2% | 0.1% | 16 | 2019–2022 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 45,073 | — | — | 45,073 | 7.1% | 0.1% | 13 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 34,038 | — | — | 34,038 | 5.4% | 0.0% | 4 | 2020–2024 |
| DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 23,568 | — | — | 23,568 | 3.7% | 1.1% | 16 | 2019–2022 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 11,287 | — | — | 11,287 | 1.8% | 0.2% | 5 | 2019–2022 |
| COMUNA GHERAESTI CUI: 2613729 | — | 11,108 | — | 11,108 | 1.8% | 0.0% | 8 | 2021–2022 |
| COMUNA TRIFESTI CUI: 2613842 | 9,787 | — | — | 9,787 | 1.5% | 0.0% | 14 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 8,236 | — | — | 8,236 | 1.3% | 1.2% | 8 | 2019–2025 |
| COMUNA ION CREANGA CUI: 2613753 | — | 7,645 | — | 7,645 | 1.2% | 0.0% | 2 | 2021–2022 |
| COMUNA CORDUN CUI: 2613680 | 6,283 | — | — | 6,283 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA GADINTI CUI: 16366130 | 4,583 | — | — | 4,583 | 0.7% | 0.0% | 2 | 2019–2025 |
| LICEUL TEOLOGIC EPISCOP MELCHISEDEC ROMAN CUI: 17598090 | 4,400 | — | — | 4,400 | 0.7% | 0.6% | 2 | 2019 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 3,249 | — | — | 3,249 | 0.5% | 0.1% | 6 | 2022–2025 |
| SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 2,544 | — | — | 2,544 | 0.4% | 0.1% | 4 | 2019 |
| COMUNA DULCESTI CUI: 2613702 | 1,145 | — | — | 1,145 | 0.2% | 0.0% | 2 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 1,044 | — | — | 1,044 | 0.2% | 0.0% | 3 | 2024–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 825 | — | — | 825 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2024–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 454 | — | — | 454 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 348 | — | — | 348 | 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 |
|---|---|---|---|---|
| DA41038646 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 90000000-7 | 24.08.2026 | 250 |
| Contract object: servicii de desfundare canalizare cu sarma | ||||
| DA40820614 | COMUNA DULCESTI CUI: 2613702 | 60100000-9 | 14.07.2026 | 237 |
| Contract object: servicii transport cursa vidanja | ||||
| DA40820657 | COMUNA DULCESTI CUI: 2613702 | 90000000-7 | 14.07.2026 | 908 |
| Contract object: serviciu de curatare prin vidanjare | ||||
| DA40476193 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 90470000-2 | 26.05.2026 | 348 |
| Contract object: servicii curatare sub presiune cu woma | ||||
| DA40410268 | APAVITAL SA CUI: 1959768 | 45233141-9 | 18.05.2026 | 300,000 |
| Contract object: lucrari de refacere sistem rutier | ||||
| DA39542571 | COMUNA TRIFESTI CUI: 2613842 | 90000000-7 | 15.12.2025 | 1,056 |
| Contract object: curatare fosa septica prin vidanjare | ||||
| DA39501647 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 60100000-9 | 10.12.2025 | 866 |
| Contract object: servicii transport cursa vidanja, serviciu de curatare prin vidanjare, servicii curatare sub presiun | ||||
| DA37802079 | COMUNA GADINTI CUI: 16366130 | 90470000-2 | 02.04.2025 | 3,904 |
| Contract object: servicii vitanjare si curatenie spau-ri | ||||
| DA37576999 | COMUNA TRIFESTI CUI: 2613842 | 90000000-7 | 03.03.2025 | 1,134 |
| Contract object: curatare fosa septica | ||||
| DA37525468 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 90470000-2 | 24.02.2025 | 348 |
| Contract object: servicii curatare sub presiune cu woma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651584 | APAVITAL SA CUI: 1959768 | 45233142-6 | 12.01.2026 | 5,134 |
| Contract object: refacere carosabil | ||||
| DAN2651567 | APAVITAL SA CUI: 1959768 | 45233142-6 | 12.01.2026 | 30,905 |
| Contract object: refacere carosabil | ||||
| DAN1850592 | COMUNA SABAOANI CUI: 2613800 | 85200000-1 | 26.01.2023 | 7,452 |
| Contract object: servicii de ecarisaj in perioada octombrie-decembrie 2022 | ||||
| DAN1823709 | COMUNA GHERAESTI CUI: 2613729 | 85200000-1 | 28.12.2022 | 100 |
| Contract object: a.c.c. servicii adapost- microcipare (5 buc) | ||||
| DAN1817142 | COMUNA GHERAESTI CUI: 2613729 | 85200000-1 | 19.12.2022 | 3,753 |
| Contract object: servicii veterinare iunie- octombrie 2022 | ||||
| DAN1785409 | COMUNA SABAOANI CUI: 2613800 | 85200000-1 | 31.10.2022 | 3,272 |
| Contract object: servicii de ecarisaj in perioada iulie - septembrie 2022 | ||||
| DAN1750984 | COMUNA GHERAESTI CUI: 2613729 | 85200000-1 | 08.09.2022 | 500 |
| Contract object: a.c.c. abonament pentru luna 07.2022 | ||||
| DAN1748933 | COMUNA GHERAESTI CUI: 2613729 | 85200000-1 | 05.09.2022 | 1,700 |
| Contract object: a.c.c.- servicii adapost august 2022 | ||||
| DAN1744007 | COMUNA SABAOANI CUI: 2613800 | 85200000-1 | 25.08.2022 | 5,037 |
| Contract object: servicii de ecarisaj in perioada aprilie - iunie 2022 | ||||
| DAN1734845 | COMUNA ION CREANGA CUI: 2613753 | 85200000-1 | 05.08.2022 | 1,645 |
| Contract object: servicii adapost caini fara adapost | ||||
- 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/40103820/api/v1/suppliers/40103820/revenue/api/v1/suppliers/40103820/scores/api/v1/suppliers/40103820/benchmarks/api/v1/red-flags/by-supplier/40103820/api/v1/suppliers/40103820/years/api/v1/suppliers/40103820/cpv/api/v1/suppliers/40103820/clients/api/v1/suppliers/40103820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders