Total revenue
2.24 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
225 purchases
Offline purchases
78,669 RON
8 purchases
Tenders
104,615 RON
1 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
25.4%
Main client: ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559
National median: 30.2%
Ranked 25,573 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 4 largest CPV groups, out of 4; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40962574 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 03117200-6 | 11.08.2026 | 16,500 |
| Contract object: sga arad-seminte de iarba-1000kg | ||||
| DA40796198 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 03117200-6 | 09.07.2026 | 8,633 |
| Contract object: sga sj seminte de iarba amestec | ||||
| DA40580730 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 03117200-6 | 09.06.2026 | 865 |
| Contract object: pachet seminte | ||||
| DA40131805 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 03117200-6 | 02.04.2026 | 10,784 |
| Contract object: sga sm - samanta de iarba | ||||
| DA40089862 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 03117200-6 | 27.03.2026 | 3,847 |
| Contract object: seminte trifoi rosu | ||||
| DA40046916 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 03117200-6 | 20.03.2026 | 3,902 |
| Contract object: seminte de gazon pentru umbra- r196 | ||||
| DA40028411 | COMUNA TATARUSI CUI: 4541408 | 03117200-6 | 19.03.2026 | 3,929 |
| Contract object: achizitionare seminte gazon si trifoi pentru comuna tatarusi, judetul iasi | ||||
| DA39987116 | MUNICIPIUL PASCANI CUI: 4541360 | 03117200-6 | 13.03.2026 | 10,926 |
| Contract object: achizitie seminte de gazon pentru parcuri si gradini | ||||
| DA39987714 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 03111000-2 | 11.03.2026 | 1,121 |
| Contract object: amestec furajer cosit / pasunat / mixt | ||||
| DA39971905 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 03117200-6 | 10.03.2026 | 52,127 |
| Contract object: samanta de iarba bromus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438108 | CAMERA DEPUTATILOR CUI: 4265795 | 03121000-5 | 24.04.2025 | 14,791 |
| Contract object: seminte diverse tipuri gazon | ||||
| DAN1911221 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03111000-2 | 27.04.2023 | 15,805 |
| Contract object: seminte pentru culturi destinate hranei vanatului dsar1 | ||||
| DAN1739357 | CAMERA DEPUTATILOR CUI: 4265795 | 03111000-2 | 17.08.2022 | 12,196 |
| Contract object: seminte gazon | ||||
| DAN1642377 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03111000-2 | 09.03.2022 | 18,160 |
| Contract object: furnizare seminte pentru culturi destinate hranei vanatului adv1273760 dsar | ||||
| DAN1282430 | ORAS CUGIR CUI: 5146873 | 03117200-6 | 21.05.2020 | 444 |
| Contract object: seminte de gazon | ||||
| DAN1273881 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03111000-2 | 05.05.2020 | 1,141 |
| Contract object: seminte gazon | ||||
| DAN1147093 | CAMERA DEPUTATILOR CUI: 4265795 | 03121000-5 | 27.08.2019 | 15,850 |
| Contract object: seminte diverse tipuri gazon | ||||
| DAN1090012 | AEROPORTUL SATU MARE RA CUI: 642787 | 03111000-2 | 05.04.2019 | 282 |
| Contract object: gazon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087959 | MUNICIPIUL SUCEAVA CUI: 4244792 | 03111000-2 | 20.06.2023 | 104,615 |
| Contract object: furnizare seminte gazon | ||||
- 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/14080476/api/v1/suppliers/14080476/revenue/api/v1/suppliers/14080476/scores/api/v1/suppliers/14080476/benchmarks/api/v1/red-flags/by-supplier/14080476/api/v1/suppliers/14080476/years/api/v1/suppliers/14080476/cpv/api/v1/suppliers/14080476/clients/api/v1/suppliers/14080476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders