Total revenue
10.14 Mn.
182 client authorities · paid between 2018 and 2026
Direct purchases
7.87 Mn.
1,132 purchases
Offline purchases
457,622 RON
127 purchases
Tenders
1.82 Mn.
11 contracts
Won without competition
0.8%
1 of 25 lots
National rate: 34.3%
Ranked 10,109 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.3%
Main client: STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA
National median: 30.2%
Ranked 19,925 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 128 | — | 128 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 98 | — | — | 98 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 93 | — | — | 93 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 83 | — | — | 83 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 64 | — | — | 64 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL VASLUI CUI: 4446325 | 53 | — | — | 53 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 42 | — | — | 42 | 0.0% | 0.0% | 1 | 2020 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865295 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24453000-4 | 28.09.2026 | 1,920 |
| Contract object: glypho 20l | ||||
| DAN2860936 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24453000-4 | 22.09.2026 | 1,920 |
| Contract object: glypho 20l | ||||
| DAN2859973 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24453000-4 | 22.09.2026 | 1,370 |
| Contract object: erbicide | ||||
| DAN2858416 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24457000-2 | 21.09.2026 | 832 |
| Contract object: arion pro 3kg | ||||
| DAN2858413 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24457000-2 | 21.09.2026 | 1,102 |
| Contract object: fungicide | ||||
| DAN2856923 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24453000-4 | 17.09.2026 | 2,160 |
| Contract object: glypho 20l | ||||
| DAN2856525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24453000-4 | 17.09.2026 | 90 |
| Contract object: cjh furnizare erbicid round-up | ||||
| DAN2853140 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24457000-2 | 14.09.2026 | 663 |
| Contract object: ortiva top | ||||
| DAN2853138 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24440000-0 | 14.09.2026 | 125 |
| Contract object: agrii pack gazon | ||||
| DAN2853132 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 24452000-7 | 14.09.2026 | 689 |
| Contract object: optimol/nissorum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132669 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 03111000-2 | 04.05.2026 | 236,160 |
| Contract object: furnizare seminte | ||||
| SCNA1132667 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 24457000-2 | 04.05.2026 | 533,111 |
| Contract object: furnizare fungicide | ||||
| SCNA1131858 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24450000-3 | 01.04.2026 | 528,389 |
| Contract object: achizitie produse agrochimice pentru anul 2026 | ||||
| CAN1164251 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 24451000-0 | 16.03.2026 | 868,769 |
| Contract object: contract furnizare pesticide | ||||
| SCNA1130618 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 24440000-0 | 17.02.2026 | 441,030 |
| Contract object: achizitiei de ingrasaminte chimice | ||||
| SCNA1084399 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24000000-4 | 29.03.2023 | 599,271 |
| Contract object: achizitie produse agrochimice pentru anul 2023 | ||||
| SCNA1067477 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24000000-4 | 29.03.2022 | 526,256 |
| Contract object: achizitie produse agrochimice pentru anul 2022 | ||||
| SCNA1034882 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 24000000-4 | 29.09.2020 | 363,508 |
| Contract object: achizitia de pesticide incdcsz brasov | ||||
| SCNA1013945 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24450000-3 | 22.03.2019 | 582,248 |
| Contract object: achizitie produse agrochimice pentru anul 2019 | ||||
- 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/1827872/api/v1/suppliers/1827872/revenue/api/v1/suppliers/1827872/scores/api/v1/suppliers/1827872/benchmarks/api/v1/red-flags/by-supplier/1827872/api/v1/suppliers/1827872/years/api/v1/suppliers/1827872/cpv/api/v1/suppliers/1827872/clients/api/v1/suppliers/1827872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders