Total revenue
136.81 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
10.64 Mn.
450 purchases
Offline purchases
215,692 RON
39 purchases
Tenders
125.96 Mn.
260 contracts
Won without competition
23.5%
83 of 393 lots
National rate: 34.3%
Ranked 7,237 of 11,028
Won at the estimated value
0.1%
2 of 244 lots
National rate: 1.2%
Ranked 1,958 of 6,155
Dependence on the main client
28.9%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 22,172 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| AGRICOVER COMMODITIES SRL CUI: 43154623 | 13 | 4,225,738 | 8,451,473 | 7 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41266945 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 24451000-0 | 25.09.2026 | 18,831 |
| Contract object: pachet pomicol | ||||
| DA41254409 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 24451000-0 | 25.09.2026 | 2,069 |
| Contract object: achizitie pachet diverse | ||||
| DA41033839 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 03111000-2 | 21.08.2026 | 16,620 |
| Contract object: achizitie pachet samanta de rapita | ||||
| DA40980846 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 15700000-5 | 13.08.2026 | 2,310 |
| Contract object: achizitie furaje pentru animale | ||||
| DA40953233 | COMUNA TATARANU CUI: 4297860 | 24453000-4 | 06.08.2026 | 1,900 |
| Contract object: glyphocover 360 - glifosat acid | ||||
| DA40944942 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 24453000-4 | 06.08.2026 | 1,520 |
| Contract object: erbicid glyphocover 360 - glifosat acid - maramures | ||||
| DA40938429 | COMUNA MACESU DE SUS CUI: 5002037 | 24453000-4 | 05.08.2026 | 4,400 |
| Contract object: achizitie erbicide | ||||
| DA40914247 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 24451000-0 | 30.07.2026 | 4,170 |
| Contract object: pachet pomicol | ||||
| DA40884740 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 24451000-0 | 24.07.2026 | 45,285 |
| Contract object: pachet viticol | ||||
| DA40870773 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 24453000-4 | 23.07.2026 | 1,203 |
| Contract object: pachet erbicide - h jegalia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839736 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24440000-0 | 26.08.2026 | 6,413 |
| Contract object: diverse tipuri de ingrasaminte | ||||
| DAN2804747 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 24453000-4 | 09.07.2026 | 2,360 |
| Contract object: furnizare materiale fitosanitare | ||||
| DAN2729126 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 24453000-4 | 14.04.2026 | 1,830 |
| Contract object: furnizare erbicid | ||||
| DAN2643310 | COMUNA LEORDENI CUI: 4971979 | 24452000-7 | 30.12.2025 | 683 |
| Contract object: insecticid | ||||
| DAN2643306 | COMUNA LEORDENI CUI: 4971979 | 24452000-7 | 30.12.2025 | 1,976 |
| Contract object: erbicid | ||||
| DAN2497701 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 24453000-4 | 07.07.2025 | 915 |
| Contract object: furnizare erbicid | ||||
| DAN2494679 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 24453000-4 | 02.07.2025 | 1,830 |
| Contract object: furnizare materiale consumabile | ||||
| DAN2483696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24451000-0 | 21.06.2025 | 4,328 |
| Contract object: achizitie erbicid total os lc ds is | ||||
| DAN2483695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03211200-5 | 21.06.2025 | 2,313 |
| Contract object: achizitie seminte porumb ds is | ||||
| DAN2483694 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03211200-5 | 21.06.2025 | 2,776 |
| Contract object: achizitie seminte porumb ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132923 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 24452000-7 | 24.09.2026 | 737,930 |
| Contract object: achizitie substante insecticide pentru activitati specifice de dezinsectie in anul 2026 - 2 loturi | ||||
| SCNA1137302 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 03111000-2 | 22.09.2026 | 141,480 |
| Contract object: acord cadru de furnizare - seminte rapita | ||||
| SCNA1136548 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 03111000-2 | 31.08.2026 | 103,080 |
| Contract object: furnizare seminte de rapita | ||||
| CAN1173569 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 24440000-0 | 31.08.2026 | 267,415 |
| Contract object: achizitie de seminte, ingrasaminte si pesticide | ||||
| CAN1168347 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24451000-0 | 19.08.2026 | 9,077,128 |
| Contract object: achizitia de pesticide si seminte necesare scda caracal, scdp valcea si sd banu maracine | ||||
| CAN1167652 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 24453000-4 | 10.08.2026 | 147,987 |
| Contract object: acord cadru de furnizare - pesticide 2026 | ||||
| SCNA1135495 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 24452000-7 | 31.07.2026 | 445,478 |
| Contract object: furnizare produse insecticide si larvicide | ||||
| CAN1165723 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 26365060 | 24410000-1 | 15.07.2026 | 266,800 |
| Contract object: acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2026 | ||||
| CAN1147584 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 24453000-4 | 22.06.2026 | 994,837 |
| Contract object: acord cadru de furnizare - pesticide 2025 | ||||
| CAN1151947 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 05.06.2026 | 872,424 |
| Contract object: produse pentru protectia padurilor si erbicide, ds neamt | ||||
- 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/13443360/api/v1/suppliers/13443360/revenue/api/v1/suppliers/13443360/scores/api/v1/suppliers/13443360/benchmarks/api/v1/red-flags/by-supplier/13443360/api/v1/suppliers/13443360/years/api/v1/suppliers/13443360/cpv/api/v1/suppliers/13443360/clients/api/v1/suppliers/13443360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders