Total revenue
59.79 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
8.91 Mn.
1,154 purchases
Offline purchases
1.02 Mn.
520 purchases
Tenders
49.85 Mn.
91 contracts
Won without competition
81.1%
68 of 94 lots
National rate: 34.3%
Ranked 2,006 of 11,028
Won at the estimated value
0.9%
1 of 51 lots
National rate: 1.2%
Ranked 1,780 of 6,155
Dependence on the main client
17.2%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 33,939 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 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SULITA CUI: 3373357 | 1,231 | 1,537 | — | 2,768 | 0.0% | 0.0% | 3 | 2023 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 2,396 | — | — | 2,396 | 0.0% | 0.2% | 3 | 2019–2022 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 2,324 | — | — | 2,324 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA IBANESTI CUI: 16146798 | — | 2,226 | — | 2,226 | 0.0% | 0.0% | 1 | 2022 |
| GRADINA ZOOLOGICA CUI: 4384079 | 2,015 | — | — | 2,015 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA NICORESTI CUI: 3878767 | 2,011 | — | — | 2,011 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 1,756 | — | — | 1,756 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA MOFTIN CUI: 3897092 | 1,254 | — | — | 1,254 | 0.0% | 0.0% | 1 | 2022 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 752 | 235 | — | 987 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMUNA ZARNESTI CUI: 3724512 | 970 | — | — | 970 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 656 | — | — | 656 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | — | 632 | — | 632 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SEACA CUI: 4568632 | — | 492 | — | 492 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CA ROSETTI CUI: 3662681 | — | 363 | — | 363 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 4 | 1,001,762 | 2,003,523 | 1 | 2022–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293505 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16800000-3 | 29.09.2026 | 8,108 |
| Contract object: pachet lubrifianti si piese de schimb | ||||
| DA41289906 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 16800000-3 | 29.09.2026 | 3,158 |
| Contract object: ax pentru grapa cu discuri kuhn xm 32 - a0528 | ||||
| DA41288422 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 44423000-1 | 29.09.2026 | 913 |
| Contract object: diverse materiale | ||||
| DA41288379 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 50000000-5 | 29.09.2026 | 5,541 |
| Contract object: inlocuire turbosuflanta la tractor john deere | ||||
| DA41288333 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 16800000-3 | 29.09.2026 | 21,173 |
| Contract object: piese utilaj 1l06195mlkg948146 | ||||
| DA41268859 | COMUNA FELDIOARA CUI: 4728326 | 42122000-0 | 29.09.2026 | 26,033 |
| Contract object: echipament de pompare apa centrifug actionat la priza de putere a tractorului (pto) | ||||
| DA41226036 | COMUNA CAIUTI CUI: 4455293 | 16800000-3 | 22.09.2026 | 1,311 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41164423 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 50000000-5 | 11.09.2026 | 1,051 |
| Contract object: deviz inlocuire sonda adblue utilaj 1z0s770bjlu121317 | ||||
| DA41164454 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 16800000-3 | 11.09.2026 | 7,787 |
| Contract object: deviz inlocuire sonda adblue utilaj 1z0s770bjlu121317 | ||||
| DA41144261 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 09221100-5 | 09.09.2026 | 2,076 |
| Contract object: vaselina grease gard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849700 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 09.09.2026 | 1,058 |
| Contract object: br-revizie periodica tractor john deere o.s.lacu sarat | ||||
| DAN2846971 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50110000-9 | 04.09.2026 | 7,611 |
| Contract object: reparatie manitou | ||||
| DAN2846968 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50110000-9 | 04.09.2026 | 3,461 |
| Contract object: diagnoza manitou | ||||
| DAN2845408 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 02.09.2026 | 3,497 |
| Contract object: achizitie piese si ulei revizie tractor john deere os cerna - ds tulcea | ||||
| DAN2841443 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 45500000-2 | 27.08.2026 | 11,726 |
| Contract object: ore operare tractor john deere 7r 330 | ||||
| DAN2841427 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 31220000-4 | 27.08.2026 | 2,600 |
| Contract object: componente circuite electrice | ||||
| DAN2841296 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50000000-5 | 27.08.2026 | 6,846 |
| Contract object: deplasari si diagnostic | ||||
| DAN2841271 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 09211000-1 | 27.08.2026 | 545 |
| Contract object: vaselina grease gard premium plus 0.4 kg | ||||
| DAN2841234 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 42913000-9 | 27.08.2026 | 393 |
| Contract object: filtre | ||||
| DAN2841161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 27.08.2026 | 1,050 |
| Contract object: servicii revizie tractor john deere os cerna - ds tulcea - ipso srl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16700000-2 | 10.06.2026 | 339,641 |
| Contract object: tractor in leasing financiar pentru 24 luni, inclusiv servicii de leasing financiar, servicii de<br>asigurare obligatorie (rca) pentru 12 luni, servicii de asigurare facultativa (casco) pentru 24 de luni - ds botosani | ||||
| SCNA1129973 | COMUNA CARCEA CUI: 16346370 | 16000000-5 | 23.01.2026 | 654,954 |
| Contract object: achizitie tractor, tiranti si lama de zapada | ||||
| SCNA1128746 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 50100000-6 | 10.12.2025 | 89,448 |
| Contract object: servicii de reparatii sistem de transmisie cu piesele necesare a incarcatorului frontal manitou mlt 737 | ||||
| SCNA1128169 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 16710000-5 | 25.11.2025 | 465,378 |
| Contract object: achizitie tractor 130 cp | ||||
| CAN1131731 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50100000-6 | 14.10.2025 | 3,649,852 |
| Contract object: achizitia de servicii de intretinere si de reparatii a utilajelor agricole aflate in dotarea s.c.d.a. caracal | ||||
| CAN1153721 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 04.09.2025 | 220,719 |
| Contract object: furnizare utilaje pentru modernizarea pepinierei silvice fetesti din cadrul directiei silvice ialomita | ||||
| SCNA1120453 | COMUNA OTELENI CUI: 4541009 | 16700000-2 | 19.05.2025 | 334,952 |
| Contract object: achizitie de utilaj pentru compartimentul administrativ si gospodarie, in comuna oteleni, judetul iasi | ||||
| SCNA1120393 | COMUNA MAHMUDIA CUI: 4794060 | 34144000-8 | 16.05.2025 | 499,377 |
| Contract object: achizitie tractor cu accesorii (remorca,incarcator frontal, cupa pentru incarcator frontal) in cadrul proiectului dezvoltarea serviciului comunitar al comunei mahmudia prin achizitionarea de noi echipamente | ||||
| CAN1139194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 20.12.2024 | 507,870 |
| Contract object: furnizare utilaje pentru modernizarea pepinierei silvice fetesti din cadrul directiei silvice ialomita | ||||
| CAN1139006 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 17.12.2024 | 109,684 |
| Contract object: acord cadru prestari servicii de intretinere, reparare si furnizare de piese, accesorii si consumabile pentru tractoare marca john deree ii d.s. botosani | ||||
- 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/5368365/api/v1/suppliers/5368365/revenue/api/v1/suppliers/5368365/scores/api/v1/suppliers/5368365/benchmarks/api/v1/red-flags/by-supplier/5368365/api/v1/suppliers/5368365/years/api/v1/suppliers/5368365/cpv/api/v1/suppliers/5368365/clients/api/v1/suppliers/5368365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders