Skip to content

CUI: 28291775 SRL HARGHITA SAT IACOBENI, COMUNA PLAIESII DE JOS

EQUITANA HORSE SHOP SRL

Registered: 01.04.2011 Registered office: IACOBENI, 79, 537237 Website: www.equitana.ro

Total revenue

773,336 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

612,210 RON

220 purchases

Offline purchases

161,126 RON

33 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

49.0%

Main client: MI - UM 0575 BUCURESTI

National median: 30.2%

Ranked 8,738 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 34; the other 22 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MI - UM 0575 BUCURESTI CUI: 4340676 240,453 138,562 — 379,015 49.0% 0.7% 43 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 166,021 3,668 — 169,689 21.9% 0.1% 92 2019–2026
FEDERATIA ECVESTRA ROMANA CUI: 4203466 74,316 —— 74,316 9.6% 3.8% 5 2022–2024
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 34,135 —— 34,135 4.4% 0.2% 25 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 23,968 —— 23,968 3.1% 0.0% 6 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16,525 —— 16,525 2.1% 0.0% 5 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 12,632 —— 12,632 1.6% 0.0% 10 2022–2025
POLITIA LOCALA IASI CUI: 18258941 4,590 7,010 — 11,600 1.5% 0.1% 10 2019–2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 4,887 2,690 — 7,577 1.0% 0.0% 10 2022–2025
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 5,322 —— 5,322 0.7% 0.1% 2 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 4,620 —— 4,620 0.6% 0.0% 2 2019–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 3,335 1,239 — 4,574 0.6% 0.0% 8 2021–2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 4,273 —— 4,273 0.6% 0.0% 11 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 3,716 —— 3,716 0.5% 0.0% 5 2019–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 3,687 — 3,687 0.5% 0.0% 1 2026
MUNICIPIUL ORADEA CUI: 4230487 — 3,361 — 3,361 0.4% 0.0% 1 2019
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 3,289 —— 3,289 0.4% 0.0% 2 2018–2021
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 2,735 —— 2,735 0.4% 0.0% 1 2022
TEATRUL ANDREI MURESANU CUI: 4969693 2,216 —— 2,216 0.3% 0.1% 6 2021
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 1,554 —— 1,554 0.2% 0.0% 1 2023
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 1,058 —— 1,058 0.1% 0.0% 1 2023
TEATRUL ODEON CUI: 4316031 — 909 — 909 0.1% 0.0% 1 2023
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 742 —— 742 0.1% 0.0% 1 2019
PENITENCIARUL MIOVENI CUI: 24972170 689 —— 689 0.1% 0.0% 1 2021
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 497 —— 497 0.1% 0.0% 1 2025

1-25 of 27 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41205383 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 03322300-5 17.09.2026 1,221
Contract object: pachet - articole echitatie si intretinere cabaline - h jegalia
DA41155535 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 43840000-3 10.09.2026 2,199
Contract object: pachet produse podotehnie si antrenament - h jegalia
DA40939010 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 03322300-5 05.08.2026 488
Contract object: produse cabaline
DA40923148 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 03322300-5 04.08.2026 1,210
Contract object: produse pentru cabaline
DA40851769 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 33000000-0 20.07.2026 1,175
Contract object: suplimente alimentare(premixuri) pentru cabaline-d.a. arad
DA40825880 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 03322300-5 15.07.2026 645
Contract object: materiale pentu intretinere cabaline-h cislau
DA40786188 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 19000000-6 08.07.2026 544
Contract object: hranitori pentru herghelia beclean
DA40716665 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 44511200-7 30.06.2026 648
Contract object: furci si lachee
DA40716668 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 15872400-5 30.06.2026 901
Contract object: sare
DA40714102 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 19000000-6 26.06.2026 172
Contract object: patura ceremonie csm ploiesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2786479 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38920000-0 23.06.2026 3,687
Contract object: echipament pentru seminte si alimente pentru animale (rev.2)
DAN2706053 MI - UM 0575 BUCURESTI CUI: 4340676 44316400-2 17.03.2026 18,143
Contract object: materiale pentru potcovit
DAN2706043 MI - UM 0575 BUCURESTI CUI: 4340676 15712000-2 17.03.2026 3,969
Contract object: hrana fibroasa pentru cai
DAN2639781 MI - UM 0575 BUCURESTI CUI: 4340676 44316400-2 23.12.2025 2,471
Contract object: materiale pentru potcovit
DAN2454142 MI - UM 0575 BUCURESTI CUI: 4340676 15712000-2 15.05.2025 5,262
Contract object: hrana fibroasa pentru cai
DAN2454114 MI - UM 0575 BUCURESTI CUI: 4340676 44316400-2 15.05.2025 13,177
Contract object: materiale de intretinere cai si potcovit
DAN2354316 POLITIA LOCALA IASI CUI: 18258941 33690000-3 09.01.2025 1,768
Contract object: supliment lichid pentru cartilaje flexijoint cu bromelaina bidon 5 litri<br>sapun pentru piele cu glicerina produse pentru harnasamente<br>lotiune coama - coada brush-on bidon 1 litru
DAN2332138 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 10.12.2024 105
Contract object: ra 4400 medicamente
DAN2086679 MI - UM 0575 BUCURESTI CUI: 4340676 44316400-2 10.01.2024 31,155
Contract object: materiale de intretinere cai si de potcovit
DAN2019285 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 18910000-1 11.10.2023 1,103
Contract object: fraie si zabalute ptr h beclean
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/28291775
  • /api/v1/suppliers/28291775/revenue
  • /api/v1/suppliers/28291775/scores
  • /api/v1/suppliers/28291775/benchmarks
  • /api/v1/red-flags/by-supplier/28291775
  • /api/v1/suppliers/28291775/years
  • /api/v1/suppliers/28291775/cpv
  • /api/v1/suppliers/28291775/clients
  • /api/v1/suppliers/28291775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API