Total revenue
3.33 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.23 Mn.
349 purchases
Offline purchases
95,685 RON
3 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
40.3%
Main client: EURO APAVOL SA
National median: 30.2%
Ranked 13,286 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| EURO APAVOL SA CUI: 27778056 | 1,340,000 | — | — | 1,340,000 | 40.3% | 0.2% | 8 | 2019–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,009,527 | — | — | 1,009,527 | 30.3% | 0.1% | 259 | 2018–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 255,225 | 2,132 | — | 257,357 | 7.7% | 0.1% | 25 | 2019–2026 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 100,432 | — | — | 100,432 | 3.0% | 0.5% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 90,525 | — | 90,525 | 2.7% | 0.0% | 1 | 2023 |
| ECOAQUA SA CUI: 16730672 | 69,275 | — | — | 69,275 | 2.1% | 0.0% | 4 | 2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 43,237 | — | — | 43,237 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA PANTELIMON CUI: 5806791 | 42,800 | — | — | 42,800 | 1.3% | 0.1% | 1 | 2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 37,590 | — | — | 37,590 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA VALENI CUI: 5102265 | 37,245 | — | — | 37,245 | 1.1% | 0.1% | 4 | 2019–2021 |
| COMUNA PLOSCA CUI: 4652783 | 35,112 | — | — | 35,112 | 1.1% | 0.1% | 2 | 2021–2022 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 34,123 | — | — | 34,123 | 1.0% | 0.0% | 4 | 2022–2023 |
| APA SERVICE SA CUI: 22131317 | 31,183 | — | — | 31,183 | 0.9% | 0.0% | 8 | 2021–2026 |
| ORASUL NEHOIU CUI: 4055807 | 19,675 | — | — | 19,675 | 0.6% | 0.0% | 1 | 2019 |
| ORASUL PETRILA CUI: 4375097 | 19,080 | — | — | 19,080 | 0.6% | 0.0% | 2 | 2019–2020 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 17,269 | — | — | 17,269 | 0.5% | 0.1% | 2 | 2020–2023 |
| COMUNA DAENI CUI: 4794087 | 16,835 | — | — | 16,835 | 0.5% | 0.1% | 2 | 2018 |
| COMUNA COPACENI CUI: 17512943 | 15,901 | — | — | 15,901 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA GLINA CUI: 4420767 | 15,145 | — | — | 15,145 | 0.5% | 0.0% | 4 | 2020–2022 |
| COMUNA SOTANGA CUI: 4344570 | 15,112 | — | — | 15,112 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 13,720 | — | — | 13,720 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA PESTISU MIC CUI: 4374148 | 11,120 | — | — | 11,120 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA LIPNITA CUI: 4896001 | 10,360 | — | — | 10,360 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA MANECIU CUI: 2843221 | 7,324 | — | — | 7,324 | 0.2% | 0.0% | 2 | 2023–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 6,672 | — | — | 6,672 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41251607 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44130000-0 | 24.09.2026 | 5,620 |
| Contract object: placa beton rectangulara l1900/l1900/g200 cu capac fonta d400 neventilat si guler (dumar) | ||||
| DA41182244 | APA-CANAL ILFOV SA CUI: 25709173 | 44115210-4 | 15.09.2026 | 474 |
| Contract object: inel camin d1000/h250/g120 | ||||
| DA41130169 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44423700-8 | 08.09.2026 | 606 |
| Contract object: capac din fonta d400 neventilat si inel aducere la cota dn625/50 | ||||
| DA41096156 | APA-CANAL ILFOV SA CUI: 25709173 | 44423750-3 | 02.09.2026 | 1,635 |
| Contract object: placa beton rectangulara l1600/l1600/g200 cu capac fonta d400 neventilat la fata (dumar) | ||||
| DA41088814 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44115210-4 | 01.09.2026 | 43,237 |
| Contract object: pachet ansamblu gura scurgere | ||||
| DA41074529 | APA-CANAL ILFOV SA CUI: 25709173 | 44423750-3 | 31.08.2026 | 11,960 |
| Contract object: placa beton rectangulara l1200/l1200/g200 cu capac fonta d400 ventilat la fata dumar | ||||
| DA41016837 | APA-CANAL ILFOV SA CUI: 25709173 | 44423750-3 | 19.08.2026 | 3,207 |
| Contract object: placa camin c3-c3 l2740/l1840/g200 cu capac fonta d400 neventilat si guler (dumar) * | ||||
| DA41016830 | APA-CANAL ILFOV SA CUI: 25709173 | 44115210-4 | 19.08.2026 | 6,507 |
| Contract object: camin vane element c3/l1500/l1200/h700 mm | ||||
| DA41002768 | APA-CANAL ILFOV SA CUI: 25709173 | 44423750-3 | 17.08.2026 | 1,288 |
| Contract object: placa beton rectangulara l1400/l1400/g200 cu capac fonta d400 neventilat la fata ( dumar ) * | ||||
| DA40974447 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44130000-0 | 11.08.2026 | 22,825 |
| Contract object: placa beton rectangulara l1500/l1500/g200 cu capac fonta d400 ventilat si guler ( dumar ) * | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1992626 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44114200-4 | 05.09.2023 | 2,132 |
| Contract object: baza gura scurgere d500/h1000, placa beton 700x700x200 cu gratar si guler | ||||
| DAN1933683 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114200-4 | 07.06.2023 | 90,525 |
| Contract object: achizitie de capace de canalizare inglobate in placi de beton, gratare din fonta, capace de canalizare carosabile din fonta pentru drdp bucuresti | ||||
| DAN1095347 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 15551300-8 | 16.04.2019 | 3,028 |
| Contract object: iaurt | ||||
- 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/6904682/api/v1/suppliers/6904682/revenue/api/v1/suppliers/6904682/scores/api/v1/suppliers/6904682/benchmarks/api/v1/red-flags/by-supplier/6904682/api/v1/suppliers/6904682/years/api/v1/suppliers/6904682/cpv/api/v1/suppliers/6904682/clients/api/v1/suppliers/6904682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders