Total revenue
18.45 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
8.01 Mn.
885 purchases
Offline purchases
424,112 RON
146 purchases
Tenders
10.01 Mn.
30 contracts
Won without competition
69.5%
25 of 32 lots
National rate: 34.3%
Ranked 2,854 of 11,028
Won at the estimated value
51.8%
7 of 13 lots
National rate: 1.2%
Ranked 293 of 6,155
Dependence on the main client
14.2%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA
National median: 30.2%
Ranked 36,492 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 46; the other 34 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
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 |
|---|---|---|---|---|---|
| DEUTSCHE LEASING ROMANIA IFN SA CUI: 23615463 | 1 | 575,821 | 1,151,641 | 1 | 2024 |
| BCR LEASING IFN SA CUI: 13795308 | 1 | 201,421 | 402,843 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41285093 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 50000000-5 | 29.09.2026 | 2,604 |
| Contract object: service tractor df x720 agrotron ps | ||||
| DA41279569 | COMUNA VAGIULESTI CUI: 4351730 | 16700000-2 | 28.09.2026 | 212,000 |
| Contract object: achzitie tractor df 5070 d keyline incarcator frontal solid 35-18 p cupa universala stoll | ||||
| DA41259407 | COMUNA MACEA CUI: 3519410 | 16810000-6 | 24.09.2026 | 1,332 |
| Contract object: ps schimb tractor nh td5.65 | ||||
| DA41246195 | COMUNA FRUMOASA CUI: 4920533 | 50000000-5 | 24.09.2026 | 4,567 |
| Contract object: revizie tractor nh td5.95 t4 | ||||
| DA41194178 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 16810000-6 | 16.09.2026 | 1,634 |
| Contract object: ps schimb df curea variator toba | ||||
| DA41194192 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 16810000-6 | 16.09.2026 | 2,774 |
| Contract object: piese schimb combina df c6205 t4f | ||||
| DA41190657 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71631000-0 | 16.09.2026 | 538 |
| Contract object: diagnoza tractor df 5125 t4f | ||||
| DA41161127 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 16810000-6 | 11.09.2026 | 2,853 |
| Contract object: piese schimb tractor df 6130.4 agrotron | ||||
| DA41125406 | COMUNA JITIA CUI: 4350696 | 50000000-5 | 07.09.2026 | 8,279 |
| Contract object: revizie tractor df 6140 agrotron ps | ||||
| DA41120409 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16810000-6 | 07.09.2026 | 4,500 |
| Contract object: sga arad piese pt tractor ms 30 ape | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856057 | RECONS SA CUI: 8189348 | 50800000-3 | 16.09.2026 | 205 |
| Contract object: servicii de reparatii utilaje | ||||
| DAN2848279 | RECONS SA CUI: 8189348 | 50800000-3 | 07.09.2026 | 300 |
| Contract object: servicii de reparatii | ||||
| DAN2840110 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 16810000-6 | 26.08.2026 | 3,393 |
| Contract object: piese utilaje si manopera | ||||
| DAN2826676 | RECONS SA CUI: 8189348 | 50800000-3 | 07.08.2026 | 1,959 |
| Contract object: servicii de reparatii cablaje jcb | ||||
| DAN2825484 | RECONS SA CUI: 8189348 | 09211000-1 | 05.08.2026 | 521 |
| Contract object: ulei hidraulic | ||||
| DAN2824585 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 05.08.2026 | 437 |
| Contract object: ds ilfov os b. furnizare ulei motor utilaje forestiere (c079/20l.) | ||||
| DAN2824582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 05.08.2026 | 8,014 |
| Contract object: ds ilfov os b. ventilator utilaje forestiere (c137/1b) | ||||
| DAN2824513 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 04.08.2026 | 428 |
| Contract object: ds ilfov - os b. piese utilaje forestiere (c137/3b) | ||||
| DAN2811529 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 50100000-6 | 17.07.2026 | 20,547 |
| Contract object: piese si reparatii utilaje agricole | ||||
| DAN2777805 | RECONS SA CUI: 8189348 | 50800000-3 | 11.06.2026 | 2,130 |
| Contract object: servicii de reparatii stivuitor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161679 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 43260000-3 | 23.03.2026 | 1,307,306 |
| Contract object: achizitie utilaje in cadrul proiectului sisteme integrate de colectare si valorificare a gunoiului de grajd - uat mihail kogalniceanu, judetul constanta | ||||
| CAN1150158 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 08.07.2025 | 784,950 |
| Contract object: ds ilfov furnizare utilaje pentru pregatirea solului, infiintarea si intretinerea culturilor pentru modernizarea pepinierei silvice cozieni | ||||
| SCNA1121604 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 16700000-2 | 16.06.2025 | 402,843 |
| Contract object: tractor viticol in leasing financiar | ||||
| CAN1140881 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 16700000-2 | 29.01.2025 | 1,151,641 |
| Contract object: achizitie tractor agricol de 230 - 250 cp in leasing financiar | ||||
| CAN1138500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16700000-2 | 10.12.2024 | 519,480 |
| Contract object: ds ilfov furnizare tractor, in cadrul proiectului lucrari de modernizare si dotari pentru pepiniera silvica cozieni - o.s. branesti | ||||
| SCNA1110335 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 42415100-9 | 10.09.2024 | 555,920 |
| Contract object: achizitie incarcator cu brat telescopic | ||||
| SCNA1107303 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16700000-2 | 11.07.2024 | 339,150 |
| Contract object: furnizare tractor | ||||
| SCNA1095540 | COMUNA CAMIN CUI: 14981473 | 16700000-2 | 21.11.2023 | 285,480 |
| Contract object: achizitionarea unui tractor in cadrul proiectului achizitionare tractor pentru comuna camin, judetul satu mare | ||||
| CAN1111659 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 16120000-2 | 20.09.2023 | 1,165,000 |
| Contract object: achizitie utilaje agricole - 3 loturi | ||||
| CAN1094113 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 16120000-2 | 17.12.2022 | 272,000 |
| Contract object: achizitie utilaje agricole - 3 loturi | ||||
- 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/11946536/api/v1/suppliers/11946536/revenue/api/v1/suppliers/11946536/scores/api/v1/suppliers/11946536/benchmarks/api/v1/red-flags/by-supplier/11946536/api/v1/suppliers/11946536/years/api/v1/suppliers/11946536/cpv/api/v1/suppliers/11946536/clients/api/v1/suppliers/11946536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders