Total revenue
13.09 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
203 purchases
Offline purchases
102,807 RON
12 purchases
Tenders
9.93 Mn.
31 contracts
Won without competition
78.0%
26 of 35 lots
National rate: 34.3%
Ranked 2,230 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.8%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 29,321 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 135,848 | — | — | 135,848 | 1.0% | 0.0% | 3 | 2025–2026 |
| COMUNA TAZLAU CUI: 2613010 | 660 | — | 134,260 | 134,920 | 1.0% | 0.4% | 2 | 2021–2024 |
| COMUNA DASCALU CUI: 4420783 | 122,800 | — | — | 122,800 | 0.9% | 0.2% | 1 | 2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 106,176 | — | — | 106,176 | 0.8% | 0.5% | 4 | 2019–2024 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 105,415 | — | — | 105,415 | 0.8% | 0.5% | 4 | 2023–2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 92,007 | — | — | 92,007 | 0.7% | 0.2% | 2 | 2020–2021 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 90,119 | — | — | 90,119 | 0.7% | 0.3% | 4 | 2022–2025 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 78,832 | — | — | 78,832 | 0.6% | 0.8% | 3 | 2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 78,371 | — | — | 78,371 | 0.6% | 1.2% | 4 | 2024–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 66,116 | — | — | 66,116 | 0.5% | 6.1% | 1 | 2025 |
| COMUNA SCANTEIA CUI: 4540313 | — | — | 63,400 | 63,400 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA JEGALIA CUI: 3796756 | 57,198 | — | — | 57,198 | 0.4% | 0.1% | 17 | 2021–2026 |
| COMUNA UNIREA CUI: 3796772 | 46,000 | — | — | 46,000 | 0.4% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 44,488 | — | — | 44,488 | 0.3% | 0.2% | 23 | 2021–2026 |
| COMUNA COTUSCA CUI: 3372157 | 34,500 | — | — | 34,500 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA GALBINASI CUI: 3724440 | 18,755 | — | — | 18,755 | 0.1% | 0.0% | 3 | 2020–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 10,696 | — | — | 10,696 | 0.1% | 0.0% | 5 | 2023–2026 |
| COMUNA CASCIOARELE CUI: 3796802 | 10,395 | — | — | 10,395 | 0.1% | 0.1% | 3 | 2023–2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 4,530 | — | — | 4,530 | 0.0% | 0.0% | 4 | 2020–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 3,297 | — | — | 3,297 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 1,109 | — | — | 1,109 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41206188 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 16800000-3 | 17.09.2026 | 6,506 |
| Contract object: pompa hidraulica tractor kubota m5091,17999(63) | ||||
| DA41059835 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50100000-6 | 27.08.2026 | 14,113 |
| Contract object: revizie plus reparatie combina ero,16586(30)-statiunea apoldia maior | ||||
| DA40988491 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 16800000-3 | 13.08.2026 | 1,109 |
| Contract object: curea cositoare frontala matev 140 | ||||
| DA40968206 | COMUNA MOLDOVA SULITA CUI: 4441433 | 16800000-3 | 10.08.2026 | 624 |
| Contract object: 20l ulei transmisie pentru tractor kubota, model m4073 | ||||
| DA40848697 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 98300000-6 | 20.07.2026 | 3,297 |
| Contract object: sga ms constatare si diagnoza update soft tractor kubota | ||||
| DA40724750 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50100000-6 | 02.07.2026 | 637 |
| Contract object: achizitie diverse piese utilaje agricole | ||||
| DA40737980 | COMUNA UNIREA CUI: 3796772 | 16120000-2 | 01.07.2026 | 46,000 |
| Contract object: disc ero ferrand viticrop 12 | ||||
| DA40724512 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 50100000-6 | 30.06.2026 | 1,415 |
| Contract object: revizie r2 200 ore tractor bx231 | ||||
| DA40719170 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 16700000-2 | 29.06.2026 | 75,915 |
| Contract object: tractor kubota bx231d-r | ||||
| DA40714266 | JUDETUL VRANCEA CUI: 4350394 | 50100000-6 | 26.06.2026 | 1,576 |
| Contract object: bunuri si servicii aferente reviziei utilajului tractor - kubota | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780376 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 15.06.2026 | 1,841 |
| Contract object: revizie la 50 h pentru tractorul kubota m5112 | ||||
| DAN2710484 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 24.03.2026 | 3,111 |
| Contract object: inlocuire geam rabatabil pentru tractorul kubota ms01879 | ||||
| DAN2566887 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34913000-0 | 06.10.2025 | 557 |
| Contract object: diverse piese de schimb | ||||
| DAN2526733 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50110000-9 | 11.08.2025 | 4,530 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2526731 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50110000-9 | 11.08.2025 | 1,394 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2483822 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 23.06.2025 | 16,807 |
| Contract object: contract-cadru-servicii de intretinere si reparatii, revizii periodice, piese si materiale pentru combina agricola autopropulsata pentru recoltare struguri ero 5150 de la statiunea viticola apoldia-maior | ||||
| DAN2483819 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 23.06.2025 | 25,210 |
| Contract object: contract cadru: servicii de intretinere si reparatii, revize periodice, piese si materiale pentru trei tractoare agricole kubota de la statiunea viticola apoldia-maior | ||||
| DAN2252629 | COMUNA GURA VADULUI CUI: 2843698 | 50110000-9 | 28.08.2024 | 1,041 |
| Contract object: revizie 1 tractor kubota | ||||
| DAN2185190 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 21.05.2024 | 39,000 |
| Contract object: contract cadru -servicii de intretinere si reparatii, revizii periodice, piese si materiale pentru utilajele agricole de la statiunea viticola apoldia-maior | ||||
| DAN1881229 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50114200-9 | 17.03.2023 | 4,630 |
| Contract object: servicii de revizie tractor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1162288 | COMUNA MIROSLAVA CUI: 4540461 | 43310000-9 | 09.02.2026 | 990,940 |
| Contract object: achizitie utilaje specifice pentru dotarea centrelor de colectare si depozitare gunoi de grajd din comuna miroslava, judetul iasi. | ||||
| SCNA1126889 | JUDETUL MURES CUI: 4322980 | 16700000-2 | 22.10.2025 | 294,000 |
| Contract object: achizitia unui tractor | ||||
| SCNA1115468 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 16000000-5 | 20.12.2024 | 477,600 |
| Contract object: utilaje agricole grupate pe 4 loturi | ||||
| SCNA1115364 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 16000000-5 | 19.12.2024 | 344,000 |
| Contract object: tractor | ||||
| CAN1128785 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 04.07.2024 | 374,000 |
| Contract object: furnizare utilaje agricole pentru pepiniera silvica prisaca dornei - o.s. vama - dssv - proiect finantat prin pnrr | ||||
| SCNA1094219 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 16700000-2 | 02.11.2023 | 225,000 |
| Contract object: furnizarea a doua tractoare, grupate pe 2 loturi | ||||
| CAN1114032 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39300000-5 | 21.10.2023 | 1,735,759 |
| Contract object: echipamente si auxiliare pentru dotarea infrastructurii educationale a fermei didactice din localitatea rusciori, proiect por cod smis 122416 -11 loturi | ||||
| SCNA1092042 | COMUNA GURA VADULUI CUI: 2843698 | 16700000-2 | 12.09.2023 | 318,000 |
| Contract object: dotarea serviciului de gospodarire comunala al comunei gura vadului, judetul prahova cu tractor si remorca | ||||
| SCNA1089624 | COMUNA CAMPINEANCA CUI: 4297983 | 16700000-2 | 25.07.2023 | 466,000 |
| Contract object: achizitionare tractor agricol, incarcator frontal cu cupa multifunctionala cu dinti si furca paleti, remorca, si lama pentru deszapezire | ||||
- 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/21224140/api/v1/suppliers/21224140/revenue/api/v1/suppliers/21224140/scores/api/v1/suppliers/21224140/benchmarks/api/v1/red-flags/by-supplier/21224140/api/v1/suppliers/21224140/years/api/v1/suppliers/21224140/cpv/api/v1/suppliers/21224140/clients/api/v1/suppliers/21224140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders