Total revenue
20.84 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
4.09 Mn.
242 purchases
Offline purchases
90,794 RON
15 purchases
Tenders
16.66 Mn.
48 contracts
Won without competition
54.8%
25 of 51 lots
National rate: 34.3%
Ranked 3,998 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.6%
Main client: STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA
National median: 30.2%
Ranked 35,334 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 53,974 | — | 220,345 | 274,319 | 1.3% | 1.3% | 8 | 2018–2026 |
| COMUNA UNIREA CUI: 4342707 | 268,750 | — | — | 268,750 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA BORDUSANI CUI: 4428094 | 264,271 | — | — | 264,271 | 1.3% | 0.5% | 2 | 2023–2024 |
| COMUNA PERIETI CUI: 4231849 | 263,950 | — | — | 263,950 | 1.3% | 0.6% | 3 | 2026 |
| COMUNA BARCEA CUI: 3264589 | 9,104 | — | 254,000 | 263,104 | 1.3% | 0.7% | 3 | 2020–2026 |
| COMUNA ROSIESTI CUI: 5117550 | 259,899 | — | — | 259,899 | 1.3% | 0.4% | 1 | 2023 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 234,000 | 234,000 | 1.1% | 0.5% | 1 | 2026 |
| ORAS NAVODARI CUI: 4618382 | 223,914 | — | — | 223,914 | 1.1% | 0.1% | 2 | 2024–2025 |
| ORASUL ISACCEA CUI: 3721907 | 223,914 | — | — | 223,914 | 1.1% | 0.2% | 1 | 2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 219,641 | 300 | — | 219,941 | 1.1% | 0.2% | 10 | 2022–2025 |
| COMUNA CIRESU CUI: 4342804 | 4,657 | — | 185,308 | 189,965 | 0.9% | 0.5% | 4 | 2019–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 1,422 | — | 157,300 | 158,722 | 0.8% | 0.3% | 2 | 2020–2023 |
| COMUNA STOICANESTI CUI: 5209840 | 151,240 | — | — | 151,240 | 0.7% | 0.8% | 5 | 2020–2024 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 151,168 | — | — | 151,168 | 0.7% | 1.9% | 5 | 2020–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 64,093 | 73,478 | — | 137,571 | 0.7% | 0.3% | 22 | 2020–2023 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 107,162 | — | — | 107,162 | 0.5% | 0.2% | 11 | 2021–2024 |
| COMUNA CAVADINESTI CUI: 3347048 | 99,769 | — | — | 99,769 | 0.5% | 0.4% | 7 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 97,235 | 2,445 | — | 99,680 | 0.5% | 0.0% | 22 | 2018–2026 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 67,000 | 67,000 | 0.3% | 0.1% | 1 | 2026 |
| ECO SA CUI: 10625635 | 53,500 | — | — | 53,500 | 0.3% | 0.5% | 2 | 2020–2025 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 40,756 | — | — | 40,756 | 0.2% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 38,954 | — | — | 38,954 | 0.2% | 1.6% | 2 | 2024 |
| COMUNA COZIENI CUI: 4055823 | 23,651 | 6,323 | — | 29,974 | 0.1% | 0.2% | 4 | 2021–2023 |
| COMUNA JITIA CUI: 4350696 | 28,160 | — | — | 28,160 | 0.1% | 0.2% | 1 | 2019 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 23,196 | — | — | 23,196 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41298749 | COMUNA BALENI CUI: 3126748 | 16800000-3 | 30.09.2026 | 3,056 |
| Contract object: revizie tractor mccormick | ||||
| DA41259686 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 16800000-3 | 25.09.2026 | 1,000 |
| Contract object: manopera revizie tractor mccormick / x2.35 | ||||
| DA41146747 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 16800000-3 | 09.09.2026 | 3,109 |
| Contract object: revizie tractor mccormick / x2.35 | ||||
| DA41138857 | ORASUL ISACCEA CUI: 3721907 | 16600000-1 | 09.09.2026 | 223,914 |
| Contract object: biotocatoare negri, model c13dk26on | ||||
| DA41105984 | COMUNA AXINTELE CUI: 4231938 | 16000000-5 | 03.09.2026 | 52,500 |
| Contract object: furnizare: incarcator frontal cu atasamente: furca paleti+cupa de cereale si lama zapada axintele; | ||||
| DA41092557 | SALPITFLOR GREEN SA CUI: 27393335 | 16810000-6 | 02.09.2026 | 2,044 |
| Contract object: revizie tractor mccormick 250 ore | ||||
| DA41083219 | COMUNA TUFESTI CUI: 4874763 | 16810000-6 | 01.09.2026 | 2,238 |
| Contract object: reparatie tractor mccormick / x 6.135 | ||||
| DA41020619 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 16800000-3 | 20.08.2026 | 7,871 |
| Contract object: revizie 5000 ore tractor mccormick | ||||
| DA41006029 | COMUNA PERIETI CUI: 4231849 | 16000000-5 | 18.08.2026 | 5,000 |
| Contract object: cupa vsp20 | ||||
| DA41006106 | COMUNA PERIETI CUI: 4231849 | 16000000-5 | 18.08.2026 | 31,500 |
| Contract object: incarcator frontal metal-tehnik mt-02 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 07.09.2026 | 4,484 |
| Contract object: servicii revizie tractor mccormik os niculitel - ds tulcea | ||||
| DAN2580518 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 34913000-0 | 17.10.2025 | 945 |
| Contract object: piese schimb tractor | ||||
| DAN2520173 | SCDA MARCULESTI CUI: 28601094 | 16810000-6 | 31.07.2025 | 387 |
| Contract object: simering planetara | ||||
| DAN2517750 | SCDA MARCULESTI CUI: 28601094 | 09211000-1 | 29.07.2025 | 387 |
| Contract object: ulei mccormick | ||||
| DAN2500085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211820-5 | 08.07.2025 | 424 |
| Contract object: achizitie ulei transmisie os niculitel - ds tulcea | ||||
| DAN2478348 | SERVICII PUBLICE IASI SA CUI: 27277063 | 50110000-9 | 16.06.2025 | 300 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN1886867 | COMUNA DRAGALINA CUI: 4445389 | 34320000-6 | 28.03.2023 | 398 |
| Contract object: furnizare pompa tractor | ||||
| DAN1883719 | COMUNA COZIENI CUI: 4055823 | 34913000-0 | 22.03.2023 | 6,323 |
| Contract object: piese si consumabile pentru tractoare | ||||
| DAN1556290 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50100000-6 | 28.10.2021 | 1,500 |
| Contract object: revizie tractor | ||||
| DAN1520440 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 16810000-6 | 25.08.2021 | 1,327 |
| Contract object: achizitie servicii de rvizie 750 ore tractor mccormick | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136558 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 16700000-2 | 01.09.2026 | 626,098 |
| Contract object: furnizare tractor si remorca forestiera cu brat | ||||
| SCNA1136117 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | 16710000-5 | 18.08.2026 | 249,000 |
| Contract object: contract de furnizare tractor pentru lucrari in plantatii viticole | ||||
| SCNA1133078 | COMUNA COMANA CUI: 5755124 | 16000000-5 | 15.05.2026 | 795,000 |
| Contract object: achizitia de utilaje si echipamente agricole, din cadrul proiectului extinderea si dotarea liceului tehnologic nr 1 comana, judetul giurgiu | ||||
| SCNA1132886 | COMUNA VLADENI CUI: 4365441 | 45222110-3 | 08.05.2026 | 2,322,070 |
| Contract object: infiintare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna vladeni, judetul ialomita | ||||
| SCNA1132720 | COMUNA SCANTEIA CUI: 4540313 | 16000000-5 | 05.05.2026 | 480,516 |
| Contract object: achizitia de utilaje in cadrul proiectului modernizarea platformei integrate de gunoi de grajd, comuna scanteia judetul iasi | ||||
| SCNA1131944 | COMUNA GALANESTI CUI: 4441352 | 43250000-0 | 03.04.2026 | 990,196 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 - proiectul modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna galanesti, judetul suceava | ||||
| SCNA1130160 | COMUNA DRAGALINA CUI: 4445389 | 16700000-2 | 30.01.2026 | 320,000 |
| Contract object: achizitia de utilaje agricole pentru dotarea liceului tehnologic duiliu zamfirescu dragalina | ||||
| CAN1157408 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16000000-5 | 13.11.2025 | 2,755,500 |
| Contract object: contract pentru furnizare tractoare si utilaje agricole | ||||
| CAN1157023 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16700000-2 | 06.11.2025 | 778,800 |
| Contract object: achizitie publica de tractor si tamburi irigat la scda braila | ||||
| SCNA1127118 | COMUNA STANILESTI CUI: 3552093 | 16700000-2 | 28.10.2025 | 346,500 |
| Contract object: furnizare tractor cu incarcator frontal si lama deszapezire , in cadrul proiectului dotarea serviciului voluntar pentru situati de urgenta in comuna stanilesti, judetul vaslui | ||||
- 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/17540498/api/v1/suppliers/17540498/revenue/api/v1/suppliers/17540498/scores/api/v1/suppliers/17540498/benchmarks/api/v1/red-flags/by-supplier/17540498/api/v1/suppliers/17540498/years/api/v1/suppliers/17540498/cpv/api/v1/suppliers/17540498/clients/api/v1/suppliers/17540498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders