Total revenue
8.26 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
3.33 Mn.
144 purchases
Offline purchases
911,617 RON
396 purchases
Tenders
4.01 Mn.
8 contracts
Won without competition
57.9%
3 of 5 lots
National rate: 34.3%
Ranked 3,748 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI
National median: 30.2%
Ranked 27,003 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 177,068 | 142,175 | 1,666,713 | 1,985,956 | 24.1% | 2.3% | 35 | 2018–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 1,440,000 | 1,440,000 | 17.4% | 0.4% | 1 | 2025 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | 63,557 | 520,181 | 583,738 | 7.1% | 3.1% | 3 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 387,443 | 387,443 | 4.7% | 0.1% | 2 | 2025–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | 375,821 | — | — | 375,821 | 4.6% | 8.0% | 34 | 2021–2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 262,381 | 55,346 | — | 317,727 | 3.9% | 0.9% | 29 | 2020–2026 |
| COMUNA CORDUN CUI: 2613680 | 287,264 | — | — | 287,264 | 3.5% | 0.3% | 4 | 2023–2026 |
| COMUNA SIC CUI: 4617689 | 46,303 | 187,700 | — | 234,003 | 2.8% | 0.7% | 19 | 2022–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 141,706 | 73,119 | — | 214,825 | 2.6% | 0.2% | 48 | 2018–2025 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 139,985 | — | — | 139,985 | 1.7% | 3.2% | 20 | 2020–2025 |
| LOCTRANS SA CUI: 1517006 | 130,000 | — | — | 130,000 | 1.6% | 2.5% | 1 | 2024 |
| COMUNA COSNA CUI: 15971184 | 125,000 | — | — | 125,000 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA ISTRIA CUI: 4859801 | 120,000 | 257 | — | 120,257 | 1.5% | 0.2% | 3 | 2025 |
| COMUNA CAMIN CUI: 14981473 | 120,000 | — | — | 120,000 | 1.5% | 1.1% | 1 | 2026 |
| COMUNA SANISLAU CUI: 4626032 | 120,000 | — | — | 120,000 | 1.5% | 0.8% | 1 | 2026 |
| COMUNA CUPSENI CUI: 3694969 | 107,680 | — | — | 107,680 | 1.3% | 0.3% | 6 | 2025–2026 |
| COMUNA DRAGUSENI CUI: 4326795 | 107,577 | — | — | 107,577 | 1.3% | 0.5% | 2 | 2019–2026 |
| COMUNA CIUMESTI CUI: 16350916 | 100,000 | — | — | 100,000 | 1.2% | 0.7% | 1 | 2026 |
| COMUNA FOIENI CUI: 3896828 | 100,000 | — | — | 100,000 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA CLEJA CUI: 4455536 | 94,798 | — | — | 94,798 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 92,437 | — | — | 92,437 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | — | 84,277 | — | 84,277 | 1.0% | 0.1% | 6 | 2024–2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 82,353 | — | — | 82,353 | 1.0% | 0.4% | 4 | 2018–2019 |
| COMUNA MITOC CUI: 3503643 | — | 81,793 | — | 81,793 | 1.0% | 0.5% | 3 | 2024–2025 |
| COMUNA CAPLENI CUI: 3963625 | 80,000 | — | — | 80,000 | 1.0% | 0.5% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268809 | COMUNA DRAGUSENI CUI: 4326795 | 09100000-0 | 25.09.2026 | 99,174 |
| Contract object: carburant | ||||
| DA41146649 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | 09134200-9 | 09.09.2026 | 39,670 |
| Contract object: carburant | ||||
| DA41128107 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 09134200-9 | 07.09.2026 | 12,000 |
| Contract object: carburant | ||||
| DA41102025 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 09134200-9 | 03.09.2026 | 25,700 |
| Contract object: carburant | ||||
| DA41088549 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | 09134210-2 | 01.09.2026 | 30,535 |
| Contract object: carburant | ||||
| DA40742247 | COMUNA CLEJA CUI: 4455536 | 09134200-9 | 01.07.2026 | 94,798 |
| Contract object: carburant | ||||
| DA40462040 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 09134200-9 | 25.05.2026 | 13,500 |
| Contract object: carburant | ||||
| DA40453085 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | 09134200-9 | 21.05.2026 | 13,500 |
| Contract object: motorina | ||||
| DA40396241 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 09100000-0 | 14.05.2026 | 2,480 |
| Contract object: carburant | ||||
| DA40368298 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | 09132000-3 | 12.05.2026 | 900 |
| Contract object: carburant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860343 | SOLCETA SA CUI: 7401263 | 09134200-9 | 22.09.2026 | 331 |
| Contract object: motorina luna august | ||||
| DAN2860159 | COMUNA DANGENI CUI: 3373535 | 09100000-0 | 22.09.2026 | 207 |
| Contract object: nano 95 | ||||
| DAN2860136 | COMUNA DANGENI CUI: 3373535 | 09100000-0 | 22.09.2026 | 3,061 |
| Contract object: combustibil | ||||
| DAN2856305 | URBAN SERV SA CUI: 10863076 | 09132100-4 | 17.09.2026 | 503 |
| Contract object: nano 95 | ||||
| DAN2856300 | URBAN SERV SA CUI: 10863076 | 09132100-4 | 17.09.2026 | 568 |
| Contract object: nano 95 | ||||
| DAN2856289 | URBAN SERV SA CUI: 10863076 | 09132100-4 | 17.09.2026 | 675 |
| Contract object: nano 95 | ||||
| DAN2856285 | URBAN SERV SA CUI: 10863076 | 09132100-4 | 17.09.2026 | 628 |
| Contract object: nano 95 | ||||
| DAN2856282 | URBAN SERV SA CUI: 10863076 | 22453000-0 | 17.09.2026 | 74 |
| Contract object: rovinieta tip e - 1 zi | ||||
| DAN2856278 | URBAN SERV SA CUI: 10863076 | 09132100-4 | 17.09.2026 | 625 |
| Contract object: nano 95 | ||||
| DAN2854068 | URBAN SERV SA CUI: 10863076 | 09132100-4 | 15.09.2026 | 610 |
| Contract object: nano 95 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148676 | MUNICIPIUL FALTICENI CUI: 5432522 | 09100000-0 | 25.06.2026 | 387,443 |
| Contract object: acord cadru privind furnizare combustibil (benzina si motorina) | ||||
| SCNA1130700 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134200-9 | 19.02.2026 | 475,500 |
| Contract object: achizitie motorina | ||||
| CAN1155801 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 09130000-9 | 14.10.2025 | 1,440,000 |
| Contract object: furnizare carburanti pe baza de card 2025-2026 | ||||
| CAN1155515 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 09132100-4 | 08.10.2025 | 520,181 |
| Contract object: carburant auto pe baza de carduri | ||||
| SCNA1118772 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134220-5 | 02.04.2025 | 446,255 |
| Contract object: achizitie motorina pt utilajele agricole | ||||
| SCNA1098584 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134220-5 | 02.02.2024 | 354,958 |
| Contract object: achizitie motorina pentru utilaje | ||||
| SCNA1083726 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 09134220-5 | 13.03.2023 | 390,000 |
| Contract object: achizitie motorina pentru utilajele agricole | ||||
- 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/12546600/api/v1/suppliers/12546600/revenue/api/v1/suppliers/12546600/scores/api/v1/suppliers/12546600/benchmarks/api/v1/red-flags/by-supplier/12546600/api/v1/suppliers/12546600/years/api/v1/suppliers/12546600/cpv/api/v1/suppliers/12546600/clients/api/v1/suppliers/12546600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders