Total revenue
1.28 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
841,237 RON
30 purchases
Offline purchases
150,448 RON
19 purchases
Tenders
284,560 RON
6 contracts
Won without competition
6.6%
2 of 6 lots
National rate: 34.3%
Ranked 9,360 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.5%
Main client: APAVITAL SA
National median: 30.2%
Ranked 12,538 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|
| DA40966944 | APAVITAL SA CUI: 1959768 | 42675000-8 | 10.08.2026 | 25,287 |
| Contract object: pachet produse conf. oferta 131/07.08.2026 | ||||
| DA40447252 | APAVITAL SA CUI: 1959768 | 44334000-0 | 21.05.2026 | 42,211 |
| Contract object: profile metalice 32643 conform oferta nr. 119 /21.05.2026 | ||||
| DA39975296 | APAVITAL SA CUI: 1959768 | 44330000-2 | 10.03.2026 | 73,860 |
| Contract object: pachet profile metalice conf. oferta nr. 316/10.03.2026 | ||||
| DA39214041 | APAVITAL SA CUI: 1959768 | 31211300-1 | 05.11.2025 | 45,864 |
| Contract object: pachet produse conf. oferta 105/03.11.2025 - | ||||
| DA38762034 | APAVITAL SA CUI: 1959768 | 44111510-9 | 28.08.2025 | 46,520 |
| Contract object: izolator armat cod:114021-74x72-d8mm pt legaturi post trafo de perete 0,4kv | ||||
| DA38544344 | APAVITAL SA CUI: 1959768 | 44330000-2 | 17.07.2025 | 41,217 |
| Contract object: pachet produse conf. oferta 97/16.07.2025 | ||||
| DA38456007 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | 44510000-8 | 04.07.2025 | 460 |
| Contract object: set 11 cutite de strung cu placute din carburi metalice, sudate, 16mm | ||||
| DA38116132 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44164310-3 | 15.05.2025 | 16,889 |
| Contract object: tuburi si tevi pentru instalatii electrice si auto | ||||
| DA38057282 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19200000-8 | 08.05.2025 | 10,579 |
| Contract object: materilae textile si articole conexe | ||||
| DA35246419 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42670000-3 | 13.03.2024 | 146,934 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165070 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44510000-8 | 01.04.2026 | 689,544 |
| Contract object: scule | ||||
| SCNA1120096 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44510000-8 | 14.05.2025 | 736,974 |
| Contract object: scule | ||||
| SCNA1097931 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44510000-8 | 16.01.2024 | 229,162 |
| Contract object: scule aschietoare si dispozitive pentru masini unelte, unelte si materiale pentru zugravit si unelte de constructii - 7 <br>lot 1 - tarozi, filiere<br>lot 2 - burghie, ambori<br>lot 3 - freze<br>lot 4 - cutite de strung<br>lot 5 - unelte si materiale pentru zugravit<br>lot 6 - unelte de constructii<br>lot 7 - scule de mana | ||||
| SCNA1048327 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42652000-1 | 06.01.2021 | 132,623 |
| Contract object: unelte manuale electromecanice, unelte manuale pneumatice, scule de mana si aparate de curatare cu apa sub presiune | ||||
| CAN1033052 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42674000-1 | 05.05.2020 | 15,800 |
| Contract object: placute amovibile de strunjire pentru depoul bucuresti calatori si revizia vagoane bucuresti grivita - srtfc bucuresti impartita pe doua loturi: lot 1 - placute strung e 241068/p30 si lot 2 - lnux 191940-sn x331 cx449 | ||||
- 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/42117910/api/v1/suppliers/42117910/revenue/api/v1/suppliers/42117910/scores/api/v1/suppliers/42117910/benchmarks/api/v1/red-flags/by-supplier/42117910/api/v1/suppliers/42117910/years/api/v1/suppliers/42117910/cpv/api/v1/suppliers/42117910/clients/api/v1/suppliers/42117910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders