Total revenue
1.55 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
675 purchases
Offline purchases
218,022 RON
113 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
47.0%
Main client: APAVIL SA
National median: 30.2%
Ranked 9,640 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| APAVIL SA CUI: 16468149 | 705,834 | 20,467 | — | 726,301 | 47.0% | 0.3% | 444 | 2018–2026 |
| PIETE PREST SA CUI: 27289734 | 531,264 | 760 | — | 532,024 | 34.4% | 1.0% | 168 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 48,897 | 75,921 | — | 124,818 | 8.1% | 0.1% | 41 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 88,052 | — | 88,052 | 5.7% | 0.0% | 40 | 2024–2026 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | — | 32,179 | — | 32,179 | 2.1% | 0.0% | 30 | 2022–2025 |
| UM 01838 BOBOC CUI: 4299631 | 15,920 | — | — | 15,920 | 1.0% | 0.0% | 4 | 2020–2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 11,879 | — | — | 11,879 | 0.8% | 0.0% | 20 | 2018–2021 |
| COMUNA STROESTI CUI: 2541525 | 6,251 | — | — | 6,251 | 0.4% | 0.0% | 8 | 2022 |
| COMUNA PIETRARI CUI: 2574093 | 1,927 | — | — | 1,927 | 0.1% | 0.0% | 3 | 2019–2023 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 997 | — | — | 997 | 0.1% | 0.0% | 4 | 2018 |
| COMUNA FRANCESTI CUI: 2541100 | 962 | — | — | 962 | 0.1% | 0.0% | 3 | 2019–2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 933 | — | — | 933 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 930 | — | — | 930 | 0.1% | 0.1% | 6 | 2021–2022 |
| COMUNA OLANU CUI: 2573969 | 882 | — | — | 882 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ROSIILE CUI: 2539495 | — | 513 | — | 513 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 389 | — | — | 389 | 0.0% | 0.0% | 2 | 2018–2019 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 344 | — | — | 344 | 0.0% | 0.0% | 2 | 2020 |
| ETA SA CUI: 10524177 | 340 | — | — | 340 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SIRINEASA CUI: 2541134 | 217 | — | — | 217 | 0.0% | 0.0% | 2 | 2018 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 198 | — | — | 198 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 130 | — | 130 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 92 | — | — | 92 | 0.0% | 0.0% | 1 | 2018 |
| PRELCET SA CUI: 24423199 | 62 | — | — | 62 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41239243 | APAVIL SA CUI: 16468149 | 09211000-1 | 24.09.2026 | 583 |
| Contract object: ulei conform adv1548122 | ||||
| DA41196349 | APAVIL SA CUI: 16468149 | 43640000-1 | 21.09.2026 | 21,066 |
| Contract object: adv1547563-radiator apa terex 820 | ||||
| DA41180073 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 15.09.2026 | 1,608 |
| Contract object: piese auto | ||||
| DA41097701 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 02.09.2026 | 5,900 |
| Contract object: piese auto | ||||
| DA41040865 | APAVIL SA CUI: 16468149 | 43640000-1 | 26.08.2026 | 5,950 |
| Contract object: adv1544660-filtre buldoexcavator caterpilar | ||||
| DA41050278 | APAVIL SA CUI: 16468149 | 43640000-1 | 26.08.2026 | 2,068 |
| Contract object: adv1543349 - filtre buldoexcavator jcb | ||||
| DA41031195 | APAVIL SA CUI: 16468149 | 43640000-1 | 25.08.2026 | 7,273 |
| Contract object: adv1544635 patina brat telescopic | ||||
| DA41000227 | APAVIL SA CUI: 16468149 | 43640000-1 | 20.08.2026 | 852 |
| Contract object: adv1543336- filtre buldoexcavator terex 820 | ||||
| DA41019151 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 19.08.2026 | 1,303 |
| Contract object: piese auto | ||||
| DA41012318 | PIETE PREST SA CUI: 27289734 | 34913000-0 | 19.08.2026 | 3,874 |
| Contract object: piese auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840486 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 26.08.2026 | 5,956 |
| Contract object: servicii reparare autoturisme dsvl | ||||
| DAN2840475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 26.08.2026 | 2,050 |
| Contract object: achizitie anvelope dsvl | ||||
| DAN2800064 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34320000-6 | 06.07.2026 | 2,190 |
| Contract object: furnizare piese schimb | ||||
| DAN2783359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 18.06.2026 | 190 |
| Contract object: ulei dsvl | ||||
| DAN2781719 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 16.06.2026 | 1,434 |
| Contract object: uleiuri dsvl | ||||
| DAN2775338 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 09.06.2026 | 170 |
| Contract object: furnizare ulei dsvl | ||||
| DAN2761677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 21.05.2026 | 2,025 |
| Contract object: servicii reparare autoturisme dsvl | ||||
| DAN2761663 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 21.05.2026 | 3,597 |
| Contract object: piese autoturisme dsvl | ||||
| DAN2761647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 21.05.2026 | 1,967 |
| Contract object: anvelope dsvl | ||||
| DAN2760652 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42640000-4 | 20.05.2026 | 2,351 |
| Contract object: furnizare masini unelte | ||||
- 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/6491977/api/v1/suppliers/6491977/revenue/api/v1/suppliers/6491977/scores/api/v1/suppliers/6491977/benchmarks/api/v1/red-flags/by-supplier/6491977/api/v1/suppliers/6491977/years/api/v1/suppliers/6491977/cpv/api/v1/suppliers/6491977/clients/api/v1/suppliers/6491977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders