Total revenue
740,047 RON
193 client authorities · paid between 2022 and 2026
Direct purchases
637,108 RON
1,132 purchases
Offline purchases
102,939 RON
28 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
14.7%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 36,096 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA BREBENI CUI: 25306200 | 1,338 | — | — | 1,338 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA PARSCOVENI CUI: 4395043 | 1,329 | — | — | 1,329 | 0.2% | 0.0% | 1 | 2023 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 1,329 | — | — | 1,329 | 0.2% | 0.0% | 3 | 2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 1,304 | — | — | 1,304 | 0.2% | 0.0% | 4 | 2025–2026 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 1,283 | — | — | 1,283 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMUNA BUCES CUI: 4374202 | 1,217 | — | — | 1,217 | 0.2% | 0.0% | 4 | 2025–2026 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 1,209 | — | — | 1,209 | 0.2% | 0.0% | 4 | 2024–2025 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 1,152 | — | — | 1,152 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA TULUCESTI CUI: 3553307 | 1,151 | — | — | 1,151 | 0.2% | 0.0% | 5 | 2025–2026 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 1,139 | — | — | 1,139 | 0.2% | 0.0% | 4 | 2023–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 1,134 | — | — | 1,134 | 0.2% | 0.0% | 5 | 2024–2026 |
| COMUNA COMANA CUI: 5755124 | 1,131 | — | — | 1,131 | 0.2% | 0.0% | 4 | 2024–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | 1,127 | — | — | 1,127 | 0.2% | 0.1% | 3 | 2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 1,121 | — | — | 1,121 | 0.2% | 0.0% | 8 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 1,058 | — | — | 1,058 | 0.1% | 0.0% | 5 | 2025–2026 |
| COMUNA MILCOVUL CUI: 4297592 | 1,004 | — | — | 1,004 | 0.1% | 0.0% | 8 | 2022–2026 |
| COMUNA SERBAUTI CUI: 15588368 | 990 | — | — | 990 | 0.1% | 0.0% | 2 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | 986 | — | — | 986 | 0.1% | 0.1% | 6 | 2024–2025 |
| COMUNA TURT CUI: 3896887 | 983 | — | — | 983 | 0.1% | 0.0% | 2 | 2025–2026 |
| SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | 923 | — | — | 923 | 0.1% | 0.1% | 4 | 2023–2025 |
| COMUNA FARTATESTI CUI: 2541592 | 920 | — | — | 920 | 0.1% | 0.0% | 3 | 2024 |
| COMUNA CLEJA CUI: 4455536 | 890 | — | — | 890 | 0.1% | 0.0% | 6 | 2024–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 889 | — | — | 889 | 0.1% | 0.0% | 4 | 2024–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 883 | — | — | 883 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA CALINESTI CUI: 5050611 | 866 | — | — | 866 | 0.1% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41297126 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni autoturisme | ||||
| DA41296897 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 22453000-0 | 30.09.2026 | 435 |
| Contract object: roviniete dacia duster b-133-wan, b-134-wan | ||||
| DA41294468 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41279577 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 22453000-0 | 28.09.2026 | 435 |
| Contract object: comanda apia cj dolj | ||||
| DA41264961 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 22453000-0 | 25.09.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41247310 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22453000-0 | 24.09.2026 | 495 |
| Contract object: rovinieta 12 luni categoria b - transport marfa mtma <=3,5t-sv 12 usv-sap i. | ||||
| DA41247236 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme-sv 47 usv-sap i. | ||||
| DA41246262 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 22453000-0 | 23.09.2026 | 435 |
| Contract object: roviniete electronice categoria a pentru autoturismele ford puma dj 16 wps si dj 18 wps, valabilitat | ||||
| DA41236047 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 22453000-0 | 22.09.2026 | 124 |
| Contract object: rovinieta - sga botosani | ||||
| DA41233843 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 22453000-0 | 22.09.2026 | 124 |
| Contract object: rovinieta 1 zi categoria f - is08xsb -sga vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792032 | MOSNITEANA SRL CUI: 28403313 | 22453000-0 | 29.06.2026 | 598 |
| Contract object: rovinieta tm 28 exu | ||||
| DAN2760173 | COMUNA PODARI CUI: 4553399 | 79941000-2 | 20.05.2026 | 481 |
| Contract object: rovinieta drum | ||||
| DAN2758415 | MOSNITEANA SRL CUI: 28403313 | 22453000-0 | 18.05.2026 | 72 |
| Contract object: rovinieta tm09pmn | ||||
| DAN2729107 | COMUNA GALANESTI CUI: 4441352 | 22453000-0 | 14.04.2026 | 213 |
| Contract object: rovinieta pentru autoturismul primariei (skoda superb sv32gln) cu valabilitate 12 luni (1 buc) | ||||
| DAN2724945 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 22453000-0 | 06.04.2026 | 421 |
| Contract object: servicii roviniete auto | ||||
| DAN2701507 | COMUNA VULCANA-BAI CUI: 4206918 | 22453000-0 | 11.03.2026 | 211 |
| Contract object: rovinieta db 11 cvb | ||||
| DAN2699527 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22453000-0 | 10.03.2026 | 33,613 |
| Contract object: viniete de automobile | ||||
| DAN2673290 | ORAS SANTANA CUI: 3520121 | 22453000-0 | 02.02.2026 | 211 |
| Contract object: taxa de drum- rovinieta- autoturism ar 16 ypo | ||||
| DAN2668780 | COMUNA COMISANI CUI: 4280140 | 22453000-0 | 28.01.2026 | 119 |
| Contract object: rovinieta auto | ||||
| DAN2572571 | COMUNA BUCIUMENI CUI: 4280175 | 22453000-0 | 10.10.2025 | 1,591 |
| Contract object: rovinieta db58prb | ||||
- 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/41225086/api/v1/suppliers/41225086/revenue/api/v1/suppliers/41225086/scores/api/v1/suppliers/41225086/benchmarks/api/v1/red-flags/by-supplier/41225086/api/v1/suppliers/41225086/years/api/v1/suppliers/41225086/cpv/api/v1/suppliers/41225086/clients/api/v1/suppliers/41225086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders