Total revenue
2.47 Mn.
261 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
1,100 purchases
Offline purchases
314,660 RON
122 purchases
Tenders
89,935 RON
13 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
11.2%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 38,741 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 36; the other 24 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
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 |
|---|---|---|---|---|
| DA41245726 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 | 24440000-0 | 23.09.2026 | 160 |
| Contract object: stimulator de crestere gibb a3 giberelina, 5 grame | ||||
| DA41202321 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 14212410-7 | 18.09.2026 | 1,530 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||
| DA41162118 | SALPITFLOR GREEN SA CUI: 27393335 | 24453000-4 | 14.09.2026 | 800 |
| Contract object: roundup extra 1 l | ||||
| DA41161245 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 14212410-7 | 11.09.2026 | 1,020 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||
| DA41161872 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 14212400-4 | 11.09.2026 | 930 |
| Contract object: pamant vegetal | ||||
| DA41142815 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 24440000-0 | 09.09.2026 | 1,416 |
| Contract object: ingrasaminte adv1545677 | ||||
| DA41142845 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 03111000-2 | 09.09.2026 | 520 |
| Contract object: seminte castraveti echivalent spino | ||||
| DA41133982 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24454000-1 | 09.09.2026 | 1,800 |
| Contract object: simulator atonik 1 litru conf.referat nr.32472/4.09.2026 | ||||
| DA41131685 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24454000-1 | 09.09.2026 | 1,167 |
| Contract object: pachet regulatori de crestere conf.referat nr.32472/4.09.2026 | ||||
| DA41130419 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24457000-2 | 09.09.2026 | 1,180 |
| Contract object: fungicid amistar, 100 ml conf.referat nr.32473/4.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832199 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 14.08.2026 | 928 |
| Contract object: echipament de irigare | ||||
| DAN2830039 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24452000-7 | 12.08.2026 | 331 |
| Contract object: insecticide | ||||
| DAN2803296 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24452000-7 | 08.07.2026 | 638 |
| Contract object: insecticide | ||||
| DAN2766389 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 28.05.2026 | 4,296 |
| Contract object: echipament de irigare | ||||
| DAN2748645 | UNITATEA MILITARA 0461 CUI: 4204224 | 03110000-5 | 06.05.2026 | 11,955 |
| Contract object: substante de gradinarit | ||||
| DAN2745442 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24453000-4 | 30.04.2026 | 907 |
| Contract object: ds is - erbicid, ingrasamant pentru pepiniere | ||||
| DAN2709429 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24452000-7 | 23.03.2026 | 10,057 |
| Contract object: insecticide | ||||
| DAN2705772 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44831100-5 | 17.03.2026 | 641 |
| Contract object: masticuri | ||||
| DAN2701947 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 03110000-5 | 12.03.2026 | 2,665 |
| Contract object: produse agricole, produse horticole si de gradina | ||||
| DAN2698195 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19520000-7 | 09.03.2026 | 1,116 |
| Contract object: produse din plastic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170619 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24453000-4 | 01.07.2026 | 18,200 |
| Contract object: furnizare de erbicide, fungicide, insecticide si ingrasaminte pentru statiunea viticola apoldia-maior - lot 1 erbicide | ||||
| CAN1170471 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24454000-1 | 29.06.2026 | 216 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru facultatea de horticultura usamv cn - lot 3 biostimulatori | ||||
| CAN1170468 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24454000-1 | 29.06.2026 | 2,380 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru sch - lot 3 biostimulatori | ||||
| CAN1170467 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24457000-2 | 29.06.2026 | 16,151 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru sch - lot 1 fungicide | ||||
| CAN1170465 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24452000-7 | 29.06.2026 | 15,475 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru sch - lot 2 insecticide | ||||
| CAN1170464 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24453000-4 | 29.06.2026 | 3,350 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru sch - lot 4 erbicide | ||||
| CAN1170463 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24440000-0 | 29.06.2026 | 2,330 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru sch - lot 5 ingrasaminte | ||||
| CAN1170462 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24457000-2 | 29.06.2026 | 2,201 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru facultatea de horticultura - lot 1 fungicide | ||||
| CAN1170461 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24452000-7 | 29.06.2026 | 2,675 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru facultatea de horticultura - lot 2 insecticide | ||||
| CAN1170459 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 24453000-4 | 29.06.2026 | 715 |
| Contract object: furnizare de fungicide, insecticide, biostimulatori, erbicide si ingrasaminte pentru facultatea de horticultura - lot 4 erbicide | ||||
- 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/18328125/api/v1/suppliers/18328125/revenue/api/v1/suppliers/18328125/scores/api/v1/suppliers/18328125/benchmarks/api/v1/red-flags/by-supplier/18328125/api/v1/suppliers/18328125/years/api/v1/suppliers/18328125/cpv/api/v1/suppliers/18328125/clients/api/v1/suppliers/18328125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders