Total revenue
1.38 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
466 purchases
Offline purchases
21,216 RON
11 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
7.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA
National median: 30.2%
Ranked 40,741 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 2,662 | — | — | 2,662 | 0.2% | 0.1% | 1 | 2019 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 2,590 | — | — | 2,590 | 0.2% | 0.0% | 2 | 2022–2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,533 | — | — | 2,533 | 0.2% | 0.0% | 2 | 2019–2023 |
| PENITENCIARUL DEVA CUI: 4374660 | 2,467 | — | — | 2,467 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GARBOVI CUI: 4365158 | 2,407 | — | — | 2,407 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CIOCILE CUI: 4342782 | 2,387 | — | — | 2,387 | 0.2% | 0.0% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 2,384 | — | — | 2,384 | 0.2% | 0.0% | 1 | 2021 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 2,382 | — | — | 2,382 | 0.2% | 0.0% | 1 | 2026 |
| TRANS REGIOBANAT SRL CUI: 42144524 | 2,346 | — | — | 2,346 | 0.2% | 0.4% | 1 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 2,293 | — | — | 2,293 | 0.2% | 0.0% | 3 | 2019–2020 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 2,279 | — | — | 2,279 | 0.2% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 2,239 | — | — | 2,239 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PIPIRIG CUI: 2614228 | 2,182 | — | — | 2,182 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 2,140 | — | — | 2,140 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA TEREMIA MARE CUI: 4527403 | 2,029 | — | — | 2,029 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA BELCIUGATELE CUI: 3966419 | 1,960 | — | — | 1,960 | 0.1% | 0.0% | 1 | 2024 |
| ECOAQUA SA CUI: 16730672 | 1,952 | — | — | 1,952 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 1,923 | — | — | 1,923 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GHINDARESTI CUI: 8826017 | 1,899 | — | — | 1,899 | 0.1% | 0.0% | 1 | 2025 |
| UM 02542 CUI: 4297711 | 1,892 | — | — | 1,892 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 1,869 | — | — | 1,869 | 0.1% | 0.2% | 1 | 2024 |
| ORAS VANJU-MARE CUI: 7536970 | 1,834 | — | — | 1,834 | 0.1% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 1,745 | — | — | 1,745 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA BECIU CUI: 16380674 | 1,730 | — | — | 1,730 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MANESTI CUI: 2843817 | 1,697 | — | — | 1,697 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41249971 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 19511200-3 | 24.09.2026 | 141 |
| Contract object: camere 11.5/80-15.3 tr15 kabat | ||||
| DA41249995 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 34352300-2 | 24.09.2026 | 717 |
| Contract object: anvelope 11.5/80-15.3 14pr 320vp alliance tl | ||||
| DA41253470 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 34352300-2 | 24.09.2026 | 1,891 |
| Contract object: pneuri pentru masini agricole | ||||
| DA41166654 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 34352300-2 | 11.09.2026 | 3,099 |
| Contract object: 420/70r28 133 d 470 agristar ii alliancetl | ||||
| DA41166667 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 24951100-6 | 11.09.2026 | 231 |
| Contract object: lubrifiant auto polytron ulei fully 10w40 4l. | ||||
| DA41152595 | COMUNA DRANCENI CUI: 3394333 | 19510000-4 | 10.09.2026 | 2,235 |
| Contract object: anvelope buldoexcavator | ||||
| DA41096885 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 34351100-3 | 02.09.2026 | 1,388 |
| Contract object: anvelope all season 215/60r17 pentru cj olt | ||||
| DA41012095 | COMUNA PISCU CUI: 3127018 | 34352300-2 | 18.08.2026 | 3,574 |
| Contract object: anvelope 320/85 r24 bkt agrimax rt855 122a8/b tl | ||||
| DA40974066 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 34352300-2 | 11.08.2026 | 4,190 |
| Contract object: anvelope radiale alliance | ||||
| DA40919105 | COMUNA PISCU CUI: 3127018 | 34351100-3 | 31.07.2026 | 893 |
| Contract object: anvelope iarna debica frigo 2 185/65 r15 88t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737223 | COMUNA PISCU CUI: 3127018 | 34351100-3 | 22.04.2026 | 852 |
| Contract object: anvelope microbuz | ||||
| DAN2675993 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34352100-0 | 05.02.2026 | 612 |
| Contract object: anvelopa 6.50 | ||||
| DAN2675760 | ORAS SARMASU CUI: 6405259 | 34913000-0 | 05.02.2026 | 4,876 |
| Contract object: achizitie piese de schimb | ||||
| DAN2371555 | COMUNA ROATA DE JOS CUI: 5123608 | 34350000-5 | 28.01.2025 | 3,150 |
| Contract object: furnizare si livrare anvelope iarna | ||||
| DAN2349845 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 30.12.2024 | 1,412 |
| Contract object: furnizare pneuri autoutilitara ab 09 mhs, os blaj - ds alba | ||||
| DAN1900141 | COMUNA CIOROGIRLA CUI: 4532450 | 19500000-1 | 11.04.2023 | 1,355 |
| Contract object: anvelope duster | ||||
| DAN1783996 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34351100-3 | 27.10.2022 | 1,747 |
| Contract object: anvelope | ||||
| DAN1690634 | ECOVOL ILFOV SA CUI: 21551614 | 34352000-9 | 26.05.2022 | 1,899 |
| Contract object: anvelope x 2 buc | ||||
| DAN1544192 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34351100-3 | 08.10.2021 | 1,627 |
| Contract object: anvelope tractor mustang | ||||
| DAN1540076 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34351100-3 | 04.10.2021 | 1,843 |
| Contract object: anvelope | ||||
- 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/27071690/api/v1/suppliers/27071690/revenue/api/v1/suppliers/27071690/scores/api/v1/suppliers/27071690/benchmarks/api/v1/red-flags/by-supplier/27071690/api/v1/suppliers/27071690/years/api/v1/suppliers/27071690/cpv/api/v1/suppliers/27071690/clients/api/v1/suppliers/27071690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders