Total revenue
6.62 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
97 purchases
Offline purchases
327,030 RON
64 purchases
Tenders
5.17 Mn.
4 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
54.3%
Main client: AGENTIA DOMENIILOR STATULUI
National median: 30.2%
Ranked 6,732 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | 11,162 | — | — | 11,162 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PIETROASELE CUI: 4154371 | 10,126 | — | — | 10,126 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MIRONEASA CUI: 4540453 | 10,126 | — | — | 10,126 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VERESTI CUI: 4327529 | 10,126 | — | — | 10,126 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 10,126 | — | — | 10,126 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA IBANESTI CUI: 3372165 | — | 10,126 | — | 10,126 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DRAGUSENI CUI: 16449937 | 10,126 | — | — | 10,126 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA COSTESTI CUI: 16403360 | 10,126 | — | — | 10,126 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 9,772 | — | — | 9,772 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CIULNITA CUI: 4231903 | 9,536 | — | — | 9,536 | 0.1% | 0.0% | 2 | 2022–2025 |
| JUDETUL BRASOV CUI: 4384150 | 9,392 | — | — | 9,392 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | — | 9,096 | — | 9,096 | 0.1% | 0.0% | 3 | 2024–2025 |
| COMUNA VISTEA CUI: 4443418 | 7,866 | 726 | — | 8,592 | 0.1% | 0.0% | 2 | 2024–2026 |
| STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 7,991 | — | — | 7,991 | 0.1% | 0.1% | 6 | 2023–2026 |
| COMUNA PERIETI CUI: 4231849 | 7,866 | — | — | 7,866 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CRUCEA CUI: 4326876 | 7,866 | — | — | 7,866 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA RACOVITENI CUI: 3724539 | 7,866 | — | — | 7,866 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA TUTOVA CUI: 4446678 | 7,865 | — | — | 7,865 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA TISAU CUI: 4055734 | 7,845 | — | — | 7,845 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 6,303 | — | 6,303 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 6,303 | — | — | 6,303 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA FRUMOSU CUI: 4441409 | 6,303 | — | — | 6,303 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA STULPICANI CUI: 4326728 | 6,303 | — | — | 6,303 | 0.1% | 0.0% | 1 | 2021 |
| ORAS ODOBESTI CUI: 4297827 | 6,303 | — | — | 6,303 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 6,303 | — | — | 6,303 | 0.1% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GEODATA SERVICES SRL CUI: 40188478 | 1 | 3,593,760 | 7,187,519 | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 | 1 | 950,000 | 1,900,000 | 1 | 2025 |
| INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 | 1 | 55,000 | 220,000 | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 1 | 55,000 | 220,000 | 1 | 2021 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 1 | 55,000 | 220,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282675 | COMUNA VALEA SARII CUI: 4297797 | 71351500-8 | 28.09.2026 | 11,162 |
| Contract object: studiu pedologic pentru realizarea planului urbanistic general al u.a.t valea sarii, judetul vrancea | ||||
| DA41255949 | COMUNA NADRAG CUI: 2483246 | 71351500-8 | 24.09.2026 | 11,162 |
| Contract object: intocmire studiu pedologic pentru primaria nadrag-timis | ||||
| DA41245809 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 73111000-3 | 23.09.2026 | 5,000 |
| Contract object: pachet analize chimice sol | ||||
| DA41206174 | COMUNA SCORTOASA CUI: 3662657 | 71351500-8 | 22.09.2026 | 11,162 |
| Contract object: intocmire studiu pedologic pentru primaria scortoasa, judetul buzau | ||||
| DA40900954 | ORAS BUSTENI CUI: 2845729 | 71351500-8 | 29.07.2026 | 11,162 |
| Contract object: elaborare studiu pedologic - pug si pmud in format gis - oras busteni | ||||
| DA40794131 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 73111000-3 | 09.07.2026 | 2,512 |
| Contract object: determinari analitice pentru probe sol/probe material vegetal | ||||
| DA40561238 | COMUNA OGRADA CUI: 16371390 | 71351500-8 | 08.06.2026 | 11,162 |
| Contract object: studiu pedologic | ||||
| DA40548580 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 71351500-8 | 04.06.2026 | 1,653 |
| Contract object: servicii analiza sol maracineni | ||||
| DA40264105 | MUNICIPIUL OLTENITA CUI: 4294103 | 71351500-8 | 30.04.2026 | 11,162 |
| Contract object: elaborare studiu pedologic terenuri avizare plan urbanistic general (pug) | ||||
| DA40267020 | COMUNA BEZDEAD CUI: 4280191 | 71351500-8 | 29.04.2026 | 11,162 |
| Contract object: intocmire studiu pedologic in vederea realizarii planului urbanistic general-bezdead | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843413 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71620000-0 | 01.09.2026 | 10,530 |
| Contract object: servicii de analiza | ||||
| DAN2777473 | COMUNA VISTEA CUI: 4443418 | 71351720-6 | 11.06.2026 | 726 |
| Contract object: analize fizico chimice | ||||
| DAN2728742 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71351500-8 | 09.04.2026 | 4,110 |
| Contract object: servicii analiza proba sol | ||||
| DAN2724801 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 06.04.2026 | 9,286 |
| Contract object: studiu pedologic aferent proiectului: dezvoltarea pe teritoriul romaniei a sistemului national de transport gaze naturale pe coridorul -bulgaria-romania-ungaria-austria; tronson podisor -corbu, loc. poieni, jud. teleorman | ||||
| DAN2720522 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71351500-8 | 02.04.2026 | 3,172 |
| Contract object: servicii analiza proba sol | ||||
| DAN2618088 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 71610000-7 | 03.12.2025 | 2,479 |
| Contract object: serviciul de analize de<br>laborator (determinari<br>fizico-chhimice) | ||||
| DAN2600684 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 71351500-8 | 11.11.2025 | 2,440 |
| Contract object: servicii de cercetare a solului | ||||
| DAN2598955 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 10.11.2025 | 21,400 |
| Contract object: servicii pentru intocmire studiu pedologic aferent proiectului pt nr. tg_inv_10834 - conducta de transport gaze naturale pe directia barbuncesti - magura - patarlagele - panatau (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN2595047 | COMUNA AFUMATI CUI: 4420708 | 79311100-8 | 04.11.2025 | 6,303 |
| Contract object: studiu pedologic si agrochimic pentru incadrarea in clasa de calitate a unui teren in suprafata de 27.200 mp, localizat in extravilanul uat afumati, judetul ilfov si identificat prin numarul cadastral 55962 | ||||
| DAN2567204 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 71351500-8 | 06.10.2025 | 3,011 |
| Contract object: servicii de cercetare a solului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130093 | COMPANIA APA BRASOV SA CUI: 1096128 | 71318000-0 | 28.01.2026 | 1,900,000 |
| Contract object: servicii de proiectare tehnica - inchidere in situ a compartimentului nr.1 si fitoremedierea compartimentelor 2 si 3 epuizate ale depozitului de namol de epurare apartinand companiei apa brasov | ||||
| CAN1150438 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 72230000-6 | 11.07.2025 | 7,187,519 |
| Contract object: servicii de realizare si punere in exploatare a sistemului repowereu | ||||
| CAN1065050 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 28.10.2021 | 2,288,874 |
| Contract object: studiu pentru elaborarea strategiei nationale privind prevenirea si combaterea desertificarii si degradarii terenurilor 2019-2030 | ||||
| CAN1060263 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79311100-8 | 06.08.2021 | 375,600 |
| Contract object: actualizarea si elaborarea costurilor standard pentru investitiile in pomicultura si viticultura in contextul pac 2021-2027<br>achizitie servicii ce au ca obiect actualizarea costurilor standard pentru investitiile in pomicultura si viticultura, elaborare costuri standard pentru operatiunile noi care se pot sprijini prin intermediul costurilor standard in pomicultura si viticultura pentru urmatoarea perioada de programare in contextul pac 2021-2027 si furnizarea datelor necesare fundamentarii prioritatilor nationale in domeniul agro-alimentar, al dezvoltarii rurale si de mediu pentru elaborarea planului national strategic 2021-2027 | ||||
- 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/18107639/api/v1/suppliers/18107639/revenue/api/v1/suppliers/18107639/scores/api/v1/suppliers/18107639/benchmarks/api/v1/red-flags/by-supplier/18107639/api/v1/suppliers/18107639/years/api/v1/suppliers/18107639/cpv/api/v1/suppliers/18107639/clients/api/v1/suppliers/18107639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders