Total revenue
2.43 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
290,602 RON
7 purchases
Offline purchases
1.48 Mn.
60 purchases
Tenders
662,974 RON
2 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
50.2%
Main client: AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS
National median: 30.2%
Ranked 8,280 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 28; the other 16 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 |
|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40994243 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 71900000-7 | 17.08.2026 | 2,893 |
| Contract object: analiza moleculara etapizata/etapa ii_ader 6.3.16/faza 4 2026_cc | ||||
| DA38715149 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 71900000-7 | 21.08.2025 | 826 |
| Contract object: servicii analiza moleculara s izolatelor de putregai negru_ader 6.3.16_cc | ||||
| DA35589128 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71620000-0 | 25.04.2024 | 8,403 |
| Contract object: serviciu validarea - ref.3801 cercetare ctr 652ped | ||||
| DA27829218 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 79633000-0 | 22.04.2021 | 12,885 |
| Contract object: curs instruire pt. realizarea inspectiei periodice a echip. de aplicare a prod. de prot. a plantelor | ||||
| DA23898789 | ORAS VOLUNTARI CUI: 4283481 | 03222321-9 | 23.09.2019 | 118,788 |
| Contract object: furnizare mere in cadrul programului pentru scoli al romaniei | ||||
| DA23423005 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71632000-7 | 03.07.2019 | 16,807 |
| Contract object: servicii de testare si masuratori in vivo a transplanturilor | ||||
| DA21803996 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 21.11.2018 | 130,000 |
| Contract object: sf pentru analiza si elaborare concept pentru reamenajarea si refunctionarea parc marghiloman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862245 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 03220000-9 | 23.09.2026 | 16,216 |
| Contract object: fructe | ||||
| DAN2851842 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71241000-9 | 11.09.2026 | 101,064 |
| Contract object: achizitia serviciilor de consultanta in vederea elaborarii studiului de specialitate privind conditiile de amenajare si intretinere a spatiilor verzi publice din sectorul 3, | ||||
| DAN2830980 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79971200-3 | 13.08.2026 | 901 |
| Contract object: servicii de legare teza de doctorat | ||||
| DAN2830940 | JUDETUL BUZAU CUI: 3662495 | 15000000-8 | 12.08.2026 | 350 |
| Contract object: produse protocol | ||||
| DAN2824560 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 98341000-5 | 05.08.2026 | 3,372 |
| Contract object: servicii de cazare | ||||
| DAN2813945 | JUDETUL BUZAU CUI: 3662495 | 15800000-6 | 21.07.2026 | 630 |
| Contract object: produse protocol | ||||
| DAN2806102 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 03121100-6 | 13.07.2026 | 901 |
| Contract object: pomi | ||||
| DAN2803123 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55500000-5 | 08.07.2026 | 1,446 |
| Contract object: servicii de catering | ||||
| DAN2772450 | JUDETUL BUZAU CUI: 3662495 | 15000000-8 | 05.06.2026 | 377 |
| Contract object: produse protocol | ||||
| DAN2751775 | JUDETUL BUZAU CUI: 3662495 | 15930000-6 | 08.05.2026 | 1,146 |
| Contract object: produse protocol pachete campionatul national liga zimbrilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065050 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 28.10.2021 | 2,288,874 |
| Contract object: studiu pentru elaborarea strategiei nationale privind prevenirea si combaterea desertificarii si degradarii terenurilor 2019-2030 | ||||
| CAN1050226 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 04.02.2021 | 385,006 |
| Contract object: contract servicii intelectuale pentru elaborarea a 50 standarde ocupationale | ||||
- 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/14313954/api/v1/suppliers/14313954/revenue/api/v1/suppliers/14313954/scores/api/v1/suppliers/14313954/benchmarks/api/v1/red-flags/by-supplier/14313954/api/v1/suppliers/14313954/years/api/v1/suppliers/14313954/cpv/api/v1/suppliers/14313954/clients/api/v1/suppliers/14313954/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders