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CUI: 1091473 BRAȘOV BRASOV Flagged by 1 indicators

INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP

Registered: 12.11.2013 CUCULUI, 5, 500128 https://www.pajisti-grassland.ro

Total revenue

755,817 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

751,617 RON

15 purchases

Offline purchases

4,200 RON

2 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

47.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 9,330 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 360,000 —— 360,000 47.6% 0.1% 2 2025
MUNICIPIUL RESITA CUI: 3228764 172,000 —— 172,000 22.8% 0.0% 2 2021–2022
TRANSPORT URBAN SINAIA SRL CUI: 21610575 105,000 —— 105,000 13.9% 0.2% 3 2021–2025
AEROCLUBUL ROMANIEI CUI: 4266944 52,807 —— 52,807 7.0% 0.0% 3 2023–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 20,000 —— 20,000 2.7% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16,810 —— 16,810 2.2% 0.0% 2 2021–2022
ORAS AZUGA CUI: 2843850 15,000 —— 15,000 2.0% 0.0% 1 2018
ORASUL GURA HUMORULUI CUI: 6631418 10,000 —— 10,000 1.3% 0.0% 1 2021
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 — 3,000 — 3,000 0.4% 0.1% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 — 1,200 — 1,200 0.2% 0.0% 1 2023

1-10 of 10 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40033402 AEROCLUBUL ROMANIEI CUI: 4266944 77315000-1 19.03.2026 19,527
lucrari de inierbare
DA39554040 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79311100-8 16.12.2025 180,000
documentatie tehnica de estimare a biomasei subterane pentru subcategoria pajisti
DA38096624 TRANSPORT URBAN SINAIA SRL CUI: 21610575 03111000-2 13.05.2025 42,000
amestec complex de seminte pentru partii
DA37593076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 79311100-8 05.03.2025 180,000
documentatie tehnica de estimare a biomasei aeriene pentru subcategoria pajisti
DA35502049 TRANSPORT URBAN SINAIA SRL CUI: 21610575 03111000-2 12.04.2024 13,000
amestec complex seminte pentru partii
DA34103856 AEROCLUBUL ROMANIEI CUI: 4266944 71356200-0 27.09.2023 15,000
asistenta tehnica - inierbare si amenajare peisagistica
DA33426559 AEROCLUBUL ROMANIEI CUI: 4266944 77100000-1 09.06.2023 18,280
inierbare pista aeroclub
DA31335636 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 73100000-3 12.09.2022 8,405
servicii de cercetare si dezvoltare experimentala
DA30775154 MUNICIPIUL RESITA CUI: 3228764 03111000-2 07.06.2022 52,000
amestec complex pentru partii
DA29271796 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03111000-2 17.11.2021 20,000
amestec complex pentru partii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2005773 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 03111000-2 26.09.2023 1,200
seminte gazon
DAN1156003 SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 03111000-2 19.09.2019 3,000
amestec iarba pentru partii
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/1091473
  • /api/v1/suppliers/1091473/revenue
  • /api/v1/suppliers/1091473/scores
  • /api/v1/suppliers/1091473/benchmarks
  • /api/v1/red-flags/by-supplier/1091473
  • /api/v1/suppliers/1091473/years
  • /api/v1/suppliers/1091473/cpv
  • /api/v1/suppliers/1091473/clients
  • /api/v1/suppliers/1091473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API