Total revenue
131,578 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
127,784 RON
33 purchases
Offline purchases
3,794 RON
8 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
11.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV
National median: 30.2%
Ranked 38,235 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 3 largest CPV groups, out of 3; 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 CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 14,369 | 1,321 | — | 15,690 | 11.9% | 0.1% | 8 | 2023–2026 |
| COMUNA TIBANESTI CUI: 4540267 | 15,375 | — | — | 15,375 | 11.7% | 0.0% | 4 | 2021–2025 |
| COMUNA GAISENI CUI: 5123578 | 15,327 | — | — | 15,327 | 11.7% | 0.0% | 4 | 2023–2025 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 12,840 | — | — | 12,840 | 9.8% | 0.0% | 3 | 2021–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 11,640 | — | — | 11,640 | 8.9% | 0.0% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4350700 | 10,547 | — | — | 10,547 | 8.0% | 0.0% | 2 | 2018–2023 |
| COMUNA CRIZBAV CUI: 15141180 | 10,389 | — | — | 10,389 | 7.9% | 0.0% | 4 | 2021–2025 |
| COMUNA SINCA NOUA CUI: 14670850 | 8,496 | — | — | 8,496 | 6.5% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 7,731 | — | — | 7,731 | 5.9% | 0.0% | 1 | 2018 |
| COMUNA BAIA CUI: 4674790 | 4,610 | — | — | 4,610 | 3.5% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 4,412 | — | — | 4,412 | 3.4% | 0.5% | 1 | 2022 |
| COMUNA IZVOARELE CUI: 4732572 | 3,899 | — | — | 3,899 | 3.0% | 0.0% | 2 | 2018–2023 |
| COMUNA HOLBAV CUI: 16399529 | 3,541 | — | — | 3,541 | 2.7% | 0.0% | 1 | 2021 |
| COMUNA TOPOLOG CUI: 4508584 | 3,112 | — | — | 3,112 | 2.4% | 0.0% | 1 | 2018 |
| COMUNA ATEL CUI: 4406118 | — | 1,134 | — | 1,134 | 0.9% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 775 | — | 775 | 0.6% | 0.0% | 1 | 2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 765 | — | — | 765 | 0.6% | 0.0% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 731 | — | — | 731 | 0.6% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | — | 366 | — | 366 | 0.3% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | — | 149 | — | 149 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | — | 49 | — | 49 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41072608 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34352300-2 | 28.08.2026 | 6,347 |
| Contract object: anvelopa agricola radiala 540/65 r30 ozka agro10 150d/153a8 tl | ||||
| DA39570644 | COMUNA GAISENI CUI: 5123578 | 34352000-9 | 17.12.2025 | 2,000 |
| Contract object: anvelopa | ||||
| DA39173262 | COMUNA TIBANESTI CUI: 4540267 | 34352300-2 | 29.10.2025 | 3,107 |
| Contract object: achizitie anvelope tractor ursus | ||||
| DA38103619 | COMUNA TIBANESTI CUI: 4540267 | 34352000-9 | 14.05.2025 | 4,100 |
| Contract object: achizitie pneuri pentru incarcator frontal | ||||
| DA37970551 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34352000-9 | 28.04.2025 | 11,640 |
| Contract object: furnizare anvelopa 12-16.5 | ||||
| DA37960765 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34351100-3 | 24.04.2025 | 731 |
| Contract object: anvelopa cu manson 6.50-10 si cam. 6.50-10 | ||||
| DA37579639 | COMUNA CRIZBAV CUI: 15141180 | 34352000-9 | 03.03.2025 | 1,891 |
| Contract object: anvelopa industriala 340/80-18 ozka ind88 146a8 14pr tl | ||||
| DA37554990 | COMUNA GAISENI CUI: 5123578 | 34352000-9 | 26.02.2025 | 2,630 |
| Contract object: anvelopa industriala 18.4-26 ozka ind80 160a8 14pr tl | ||||
| DA36562648 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 34352000-9 | 23.09.2024 | 8,336 |
| Contract object: anvelopa industriala 16.9-28 ozka ind80 156a8 14pr tl | ||||
| DA36562723 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 34352300-2 | 23.09.2024 | 2,134 |
| Contract object: anvelopa agricola 12.4-28 ozka knk50 125a6 8pr tt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806472 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50116500-6 | 13.07.2026 | 149 |
| Contract object: camera anvelopa | ||||
| DAN2625678 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34320000-6 | 11.12.2025 | 388 |
| Contract object: piese de schimb | ||||
| DAN2624336 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34320000-6 | 10.12.2025 | 303 |
| Contract object: piese de schimb | ||||
| DAN2622775 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 19512000-8 | 09.12.2025 | 630 |
| Contract object: cauciucuri | ||||
| DAN2527756 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 34300000-0 | 12.08.2025 | 366 |
| Contract object: piese si accesorii | ||||
| DAN1835541 | COMUNA ATEL CUI: 4406118 | 34351100-3 | 09.01.2023 | 1,134 |
| Contract object: anvelope utilaje | ||||
| DAN1380433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352300-2 | 14.12.2020 | 775 |
| Contract object: furnizare anvelope si camere ptr tractor-o.s.bucuresti | ||||
| DAN1256206 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 34300000-0 | 31.03.2020 | 49 |
| Contract object: camera stivuitor roata fata | ||||
- 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/1112142/api/v1/suppliers/1112142/revenue/api/v1/suppliers/1112142/scores/api/v1/suppliers/1112142/benchmarks/api/v1/red-flags/by-supplier/1112142/api/v1/suppliers/1112142/years/api/v1/suppliers/1112142/cpv/api/v1/suppliers/1112142/clients/api/v1/suppliers/1112142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders