Total revenue
930,899 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
642,332 RON
66 purchases
Offline purchases
288,567 RON
82 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
23.2%
Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI
National median: 30.2%
Ranked 27,870 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TORTOMAN CUI: 4514926 | — | 1,494 | — | 1,494 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | — | 1,375 | — | 1,375 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ROSIILE CUI: 2539495 | — | 1,109 | — | 1,109 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | — | 1,036 | — | 1,036 | 0.1% | 0.0% | 2 | 2022–2023 |
| ORASUL STEI CUI: 4539114 | — | 1,028 | — | 1,028 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GOLESTI CUI: 4297967 | — | 945 | — | 945 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PIETROASA CUI: 4641326 | — | 876 | — | 876 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA SEPREUS CUI: 3519348 | — | 844 | — | 844 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | — | 619 | — | 619 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA DRAGANESTI CUI: 5431675 | — | 550 | — | 550 | 0.1% | 0.0% | 2 | 2021 |
| SOLCETA SA CUI: 7401263 | — | 490 | — | 490 | 0.1% | 0.0% | 4 | 2022–2023 |
| COMUNA VADU SAPAT CUI: 16346508 | — | 472 | — | 472 | 0.1% | 0.0% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | — | 330 | — | 330 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VANJULET CUI: 7643054 | — | 205 | — | 205 | 0.0% | 0.0% | 2 | 2025 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | — | 185 | — | 185 | 0.0% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | — | 103 | — | 103 | 0.0% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | — | 86 | — | 86 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA CIORASTI CUI: 4350432 | 79 | — | — | 79 | 0.0% | 0.0% | 1 | 2023 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 70 | — | 70 | 0.0% | 0.0% | 2 | 2018–2021 |
| TRIBUNALUL GIURGIU CUI: 4145853 | — | 34 | — | 34 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | — | 28 | — | 28 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ROGOVA CUI: 4871201 | — | 18 | — | 18 | 0.0% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | — | 16 | — | 16 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40035369 | COMUNA GURA SUTII CUI: 4402701 | 24410000-1 | 19.03.2026 | 44,370 |
| Contract object: pachet ingrasaminte azotate | ||||
| DA38965309 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 77100000-1 | 29.09.2025 | 7,627 |
| Contract object: servicii de conditionare, tratare si ambalare seminte de triticale | ||||
| DA37883065 | COMUNA FOCURI CUI: 4540046 | 24453000-4 | 10.04.2025 | 2,950 |
| Contract object: erbicid shyfo | ||||
| DA37702645 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 14300000-4 | 19.03.2025 | 5,760 |
| Contract object: npk 16:20:00+8,5 so3 ingrasamant compus | ||||
| DA37693721 | COMUNA BRASTAVATU CUI: 5148351 | 03111000-2 | 18.03.2025 | 18,825 |
| Contract object: lucerna letizia (drajata) | ||||
| DA37314225 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 03211600-9 | 17.01.2025 | 6,660 |
| Contract object: ovaz enjoy si mazare alvesta | ||||
| DA37304584 | COMUNA GURA SUTII CUI: 4402701 | 24410000-1 | 16.01.2025 | 45,330 |
| Contract object: pachet ingrasaminte azotate | ||||
| DA37189880 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 24422000-8 | 16.12.2024 | 55,938 |
| Contract object: npk 15:15:15 si uree granulata | ||||
| DA37189917 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 03211200-5 | 16.12.2024 | 41,897 |
| Contract object: porumb fundulea f376, fao 450 | ||||
| DA37189951 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 03111000-2 | 16.12.2024 | 9,875 |
| Contract object: lucerna mihaela (drajata) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818632 | COMUNA MOGOSANI CUI: 4449356 | 24440000-0 | 28.07.2026 | 1,740 |
| Contract object: ingrasaminte | ||||
| DAN2770076 | COMUNA UNIREA CUI: 4562087 | 03111000-2 | 03.06.2026 | 6,622 |
| Contract object: samanta gazon 350kg | ||||
| DAN2741823 | COMUNA MOGOSANI CUI: 4449356 | 77314100-5 | 28.04.2026 | 2,380 |
| Contract object: materiale intretinere gazon | ||||
| DAN2728452 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 24452000-7 | 09.04.2026 | 826 |
| Contract object: k-obiol ec 25 | ||||
| DAN2708501 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 24456000-5 | 20.03.2026 | 16 |
| Contract object: achizitie rodenticide | ||||
| DAN2698120 | COMUNA VANJULET CUI: 7643054 | 24453000-4 | 08.03.2026 | 117 |
| Contract object: furnizare erbicid | ||||
| DAN2698119 | COMUNA VANJULET CUI: 7643054 | 24453000-4 | 08.03.2026 | 88 |
| Contract object: furnizare erbicid | ||||
| DAN2698078 | COMUNA LUNCA MURESULUI CUI: 4562435 | 77310000-6 | 08.03.2026 | 236 |
| Contract object: produse intretinere spatii verzi | ||||
| DAN2661776 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 03144000-2 | 20.01.2026 | 1,890 |
| Contract object: redeventa glosa | ||||
| DAN2660101 | COMUNA UNIREA CUI: 4562087 | 24453000-4 | 19.01.2026 | 261 |
| Contract object: erbicid | ||||
- 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/17723673/api/v1/suppliers/17723673/revenue/api/v1/suppliers/17723673/scores/api/v1/suppliers/17723673/benchmarks/api/v1/red-flags/by-supplier/17723673/api/v1/suppliers/17723673/years/api/v1/suppliers/17723673/cpv/api/v1/suppliers/17723673/clients/api/v1/suppliers/17723673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders