Total revenue
462,640 RON
105 client authorities · paid between 2018 and 2026
Direct purchases
433,353 RON
172 purchases
Offline purchases
29,287 RON
37 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
17.0%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI
National median: 30.2%
Ranked 34,143 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 12 largest CPV groups, out of 27; the other 15 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 CAMARASU CUI: 4426166 | 3,250 | — | — | 3,250 | 0.7% | 0.0% | 3 | 2018–2026 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 3,243 | — | — | 3,243 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA MISCA CUI: 3519305 | 3,216 | — | — | 3,216 | 0.7% | 0.0% | 8 | 2023–2025 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 3,154 | — | — | 3,154 | 0.7% | 0.0% | 4 | 2020–2022 |
| COMUNA CHIBED CUI: 15653830 | 2,914 | — | — | 2,914 | 0.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 2,602 | — | — | 2,602 | 0.6% | 0.0% | 5 | 2023–2026 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 2,405 | — | — | 2,405 | 0.5% | 0.1% | 2 | 2019 |
| COMUNA BIRDA CUI: 16414777 | 2,142 | — | — | 2,142 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 2,135 | — | — | 2,135 | 0.5% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 2,093 | — | — | 2,093 | 0.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 2,070 | — | — | 2,070 | 0.5% | 0.0% | 2 | 2023–2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 2,062 | — | — | 2,062 | 0.5% | 0.0% | 5 | 2019–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 1,790 | — | — | 1,790 | 0.4% | 0.0% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 1,776 | — | — | 1,776 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA DEZNA CUI: 3520148 | 1,334 | 434 | — | 1,768 | 0.4% | 0.0% | 2 | 2018–2020 |
| ORASUL SALCEA CUI: 4244180 | 1,761 | — | — | 1,761 | 0.4% | 0.0% | 3 | 2025 |
| COMUNA ORLAT CUI: 4240952 | 1,687 | — | — | 1,687 | 0.4% | 0.0% | 3 | 2023–2025 |
| COMUNA NICULITEL CUI: 4508762 | 1,680 | — | — | 1,680 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA VANATORI CUI: 4393212 | 1,672 | — | — | 1,672 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA NUSFALAU CUI: 4291921 | 1,639 | — | — | 1,639 | 0.4% | 0.0% | 2 | 2020–2025 |
| CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 | 1,440 | — | — | 1,440 | 0.3% | 0.1% | 2 | 2019 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 1,440 | — | — | 1,440 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA OITUZ CUI: 4455234 | 1,426 | — | — | 1,426 | 0.3% | 0.0% | 1 | 2018 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 1,415 | — | — | 1,415 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 1,349 | — | — | 1,349 | 0.3% | 0.0% | 6 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA40962789 | COMUNA ALMASU CUI: 4637619 | 50800000-3 | 11.08.2026 | 1,446 |
| Contract object: achizitie servici de intretinere tractoras | ||||
| DA40832250 | COMUNA BOLBOSI CUI: 4666428 | 34312700-4 | 17.07.2026 | 289 |
| Contract object: curea al-ko | ||||
| DA40772987 | COMUNA GROPENI CUI: 4874755 | 44400000-4 | 08.07.2026 | 247 |
| Contract object: lance stropitoare | ||||
| DA40679503 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 16810000-6 | 23.06.2026 | 145 |
| Contract object: cutit- masina tuns | ||||
| DA40668462 | COMUNA CHIRNOGI CUI: 3966303 | 16000000-5 | 22.06.2026 | 6,799 |
| Contract object: motocoasa maruyama | ||||
| DA40544239 | COMUNA CAMARASU CUI: 4426166 | 16810000-6 | 08.06.2026 | 861 |
| Contract object: electromotor | ||||
| DA40400925 | COMUNA CAMARASU CUI: 4426166 | 16810000-6 | 18.05.2026 | 1,070 |
| Contract object: achizitia piese tractor | ||||
| DA40366671 | COMUNA SACELE CUI: 4859992 | 34330000-9 | 12.05.2026 | 761 |
| Contract object: piese de rezerva | ||||
| DA40327442 | UNITATEA MILITARA NR01983 CUI: 4353080 | 16810000-6 | 06.05.2026 | 176 |
| Contract object: 174 piesa de schimb utilaj tuns iarba | ||||
| DA39916661 | COMUNA CARPINIS CUI: 5286800 | 16810000-6 | 02.03.2026 | 1,163 |
| Contract object: achizitionare piese tractoras mtd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855487 | COMUNA ACATARI CUI: 4323578 | 50800000-3 | 16.09.2026 | 723 |
| Contract object: servicii reparatii motocoasa | ||||
| DAN2844008 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 01.09.2026 | 207 |
| Contract object: piese utilaje | ||||
| DAN2823161 | UNITATEA MILITARA 01020 CUI: 4349187 | 50000000-5 | 03.08.2026 | 826 |
| Contract object: servicii de mentenanta nr.80 | ||||
| DAN2789074 | COMUNA BACIU CUI: 4378751 | 50530000-9 | 25.06.2026 | 326 |
| Contract object: servicii de reparare si intretinere utilaje agricole si de gradinarit, inclusiv piese de schimb aferente | ||||
| DAN2586395 | COMUNA REMETI CUI: 3695298 | 34312700-4 | 23.10.2025 | 587 |
| Contract object: curea aa 91.25 12.7x2318li, trasnport intern | ||||
| DAN2487587 | COMUNA SEPREUS CUI: 3519348 | 34300000-0 | 26.06.2025 | 133 |
| Contract object: piese schimb | ||||
| DAN2269029 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09211820-5 | 19.09.2024 | 44 |
| Contract object: ulei motor t2 mol dynamic garden 2t / fir nylon 3,00mm 15m patratic - depoul cluj - srtfc cluj | ||||
| DAN2234358 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09211820-5 | 25.07.2024 | 31 |
| Contract object: ulei motor t2 mol dynamic garden 2t (0,6 ltr) pt. motocoasa - depoul cluj - srtfc cluj | ||||
| DAN2079316 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19520000-7 | 03.01.2024 | 30 |
| Contract object: fir nylon rotund 2.4 mm - srtfc cluj | ||||
| DAN2036526 | COMUNA CARPINIS CUI: 5286800 | 16810000-6 | 01.11.2023 | 1,336 |
| Contract object: achizitionare piese de schimb tractoras de tuns iarba | ||||
- 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/6541943/api/v1/suppliers/6541943/revenue/api/v1/suppliers/6541943/scores/api/v1/suppliers/6541943/benchmarks/api/v1/red-flags/by-supplier/6541943/api/v1/suppliers/6541943/years/api/v1/suppliers/6541943/cpv/api/v1/suppliers/6541943/clients/api/v1/suppliers/6541943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders