Total revenue
11.87 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
473 purchases
Offline purchases
101,656 RON
8 purchases
Tenders
9.17 Mn.
12 contracts
Won without competition
25.4%
7 of 18 lots
National rate: 34.3%
Ranked 7,013 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.6%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 10,335 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41251886 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | 31434000-7 | 25.09.2026 | 5,990 |
| Contract object: baterie pentru echipament gps - bt-66q | ||||
| DA41229952 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50410000-2 | 21.09.2026 | 1,315 |
| Contract object: reparatii aparate survpoint mg-8 | ||||
| DA41177504 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 | 50410000-2 | 14.09.2026 | 1,462 |
| Contract object: reparatii aparate survpoint | ||||
| DA41161650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 31700000-3 | 11.09.2026 | 9,570 |
| Contract object: materiale auxiliare drona | ||||
| DA41161697 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 34711200-6 | 11.09.2026 | 13,899 |
| Contract object: aeronava dji matrice 4e cu dji rc plus 2 enterprise | ||||
| DA41121582 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | 50410000-2 | 07.09.2026 | 1,048 |
| Contract object: apia centrul judetean calarasi | ||||
| DA41104120 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | 50410000-2 | 03.09.2026 | 2,088 |
| Contract object: servicii de repararare si intretinere a aparatelor gps | ||||
| DA41059819 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 50410000-2 | 27.08.2026 | 520 |
| Contract object: achizitie servicii de reparatie si intretinere echipamante gps | ||||
| DA41020253 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 50410000-2 | 19.08.2026 | 4,680 |
| Contract object: reparatii aparate gps/ referat iacob caciur 6538/30.07.2026 | ||||
| DA40932798 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 50410000-2 | 04.08.2026 | 520 |
| Contract object: reparatii aparate gms2/survpoint | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618021 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 38300000-8 | 03.12.2025 | 738 |
| Contract object: mira telescopica - 1 buc | ||||
| DAN2618018 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 38300000-8 | 03.12.2025 | 18,771 |
| Contract object: nivela digitala - 1 buc | ||||
| DAN2612504 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 50312000-5 | 26.11.2025 | 250 |
| Contract object: revizie/resoftare echipament gps model topcon gms-2 | ||||
| DAN2076629 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50344000-8 | 27.12.2023 | 597 |
| Contract object: manopera reparatie si calibrare total station aparat gts-602 seria sq0568 | ||||
| DAN1600191 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 38424000-3 | 30.12.2021 | 519 |
| Contract object: servicii de revizie statie totala topcon | ||||
| DAN1589552 | OMV PETROM SA CUI: 1590082 | 50413000-3 | 22.12.2021 | 4,406 |
| Contract object: mentenanta aparat gps | ||||
| DAN1166390 | JUDETUL DOLJ CUI: 4417150 | 38291000-1 | 09.10.2019 | 33,375 |
| Contract object: statie topografica totala-1 buc si acumulator | ||||
| DAN1004736 | MUNICIPIUL GALATI CUI: 3814810 | 38296000-6 | 03.07.2018 | 43,000 |
| Contract object: echipamente de geodezie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169295 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48321000-4 | 10.06.2026 | 484,233 |
| Contract object: achizitie active necorporale- laborator 4 - agritech | ||||
| CAN1168882 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38931000-0 | 03.06.2026 | 1,681,061 |
| Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech | ||||
| CAN1167405 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48190000-6 | 27.05.2026 | 292,645 |
| Contract object: software pentru proiectul digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati | ||||
| CAN1156129 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30231100-8 | 17.03.2026 | 485,122 |
| Contract object: echipamente hardware pentru transformare digitala - 14 loturi + software pentru transformare digitala - 3 loturi | ||||
| SCNA1129981 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43135000-8 | 23.01.2026 | 116,400 |
| Contract object: lot 1 - drona aeriana cu accesorii<br>lot 2 - drona subacvatica cu accesorii | ||||
| SCNA1126858 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48300000-1 | 07.11.2025 | 202,882 |
| Contract object: licente office ltsc professional plus 2024 comercial perpetual (licente in volum) - 11 buc, licenta bentley autopipe nuclear + mentenanta - 1 buc si licenta staad nuclear design code +mentenanta - 1 buc | ||||
| SCNA1125894 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 80510000-2 | 29.09.2025 | 599,808 |
| Contract object: servicii de instruire a operatorilor de sisteme aeropurtate din cadrul proiectului extinderea si modernizarea infrastructurii de monitorizare si control a calitatii aerului in scopul cresterii acuratetei informatiilor si a capacitatii de raspuns la episoadele de poluare<br>cod smis 2014+ 139943, cod smis 2021+319077 | ||||
| CAN1143346 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 34711200-6 | 13.03.2025 | 9,614,861 |
| Contract object: furnizare sisteme aeropurtate dotate cu senzori si echipamente specifice activitatii de inspectie si control din cadrul proiectului extinderea si modernizarea infrastructurii de monitorizare si control a calitatii aerului in scopul cresterii acuratetei informatiilor si a capacitatii de raspuns la episoadele de poluare, cod mysmis 2014+139943, cod mysmis 2021+319077 | ||||
| SCNA1103530 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 48300000-1 | 27.05.2024 | 125,000 |
| Contract object: pachete software - 2 loturi | ||||
| SCNA1087301 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 48300000-1 | 07.06.2023 | 98,600 |
| Contract object: pachete software | ||||
- 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/32408556/api/v1/suppliers/32408556/revenue/api/v1/suppliers/32408556/scores/api/v1/suppliers/32408556/benchmarks/api/v1/red-flags/by-supplier/32408556/api/v1/suppliers/32408556/years/api/v1/suppliers/32408556/cpv/api/v1/suppliers/32408556/clients/api/v1/suppliers/32408556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders