Total revenue
1.14 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
898,957 RON
395 purchases
Offline purchases
238,795 RON
124 purchases
Tenders
0 RON
0 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
35.6%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 16,400 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|
| DA41252298 | ORAS CHITILA CUI: 4420848 | 50000000-5 | 25.09.2026 | 2,338 |
| Contract object: consumabile si reparatii pentru motounelte | ||||
| DA41222665 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 16800000-3 | 21.09.2026 | 99 |
| Contract object: cauciuc 15x6.6-6 | ||||
| DA41146043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 16160000-4 | 14.09.2026 | 1,122 |
| Contract object: bga 50.0 set suflanta cu acumulator | ||||
| DA41160868 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 50800000-3 | 11.09.2026 | 331 |
| Contract object: serviciu de reparare a motofierastraului stihl 271/c | ||||
| DA41131464 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 31612200-1 | 08.09.2026 | 157 |
| Contract object: demaror, piese si accesorii pentru masini-unelte (motocositoare stihl model fs 235) | ||||
| DA41113534 | ORAS CHITILA CUI: 4420848 | 16800000-3 | 04.09.2026 | 6,490 |
| Contract object: pachet consumabile motounelte | ||||
| DA41036083 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 50000000-5 | 24.08.2026 | 1,091 |
| Contract object: accesorii si reparatii motounelte stihl | ||||
| DA41036098 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 16600000-1 | 24.08.2026 | 5,785 |
| Contract object: pachet motoutilaje stihl | ||||
| DA41009606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50000000-5 | 21.08.2026 | 1,074 |
| Contract object: reparatie motounelte spatii verzi | ||||
| DA41023482 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 16800000-3 | 20.08.2026 | 496 |
| Contract object: pachet consumabile motounelte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862326 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50110000-9 | 24.09.2026 | 6,730 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2831023 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50532000-3 | 13.08.2026 | 500 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2821336 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34913000-0 | 31.07.2026 | 2,413 |
| Contract object: diverse piese de schimb pentru motocoase | ||||
| DAN2817031 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 50800000-3 | 24.07.2026 | 50 |
| Contract object: reparatie drujba | ||||
| DAN2810332 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50530000-9 | 16.07.2026 | 58 |
| Contract object: servicii reparatii utilaje | ||||
| DAN2795342 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50530000-9 | 01.07.2026 | 248 |
| Contract object: servicii reparatie masina de tuns | ||||
| DAN2785826 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 16810000-6 | 22.06.2026 | 1,554 |
| Contract object: piese de schimb si consumabile pentru motocoase si motofierastrau | ||||
| DAN2761015 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50800000-3 | 21.05.2026 | 1,400 |
| Contract object: reparatii motofierastrau | ||||
| DAN2757958 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16810000-6 | 18.05.2026 | 686 |
| Contract object: piese pentru utilaje de gradinarit | ||||
| DAN2734370 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 50112000-3 | 20.04.2026 | 252 |
| Contract object: reparatii revizie masina de tuns iarba pif otopeni | ||||
- 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/14676445/api/v1/suppliers/14676445/revenue/api/v1/suppliers/14676445/scores/api/v1/suppliers/14676445/benchmarks/api/v1/red-flags/by-supplier/14676445/api/v1/suppliers/14676445/years/api/v1/suppliers/14676445/cpv/api/v1/suppliers/14676445/clients/api/v1/suppliers/14676445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders