Total revenue
1.73 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
648 purchases
Offline purchases
64,980 RON
48 purchases
Tenders
54,500 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
24.2%
Main client: DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA
National median: 30.2%
Ranked 26,843 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA PENTRU PROTECTIA PLANTELOR VALCEA CUI: 26176958 | 418,432 | — | — | 418,432 | 24.2% | 39.2% | 65 | 2018–2024 |
| SALPITFLOR GREEN SA CUI: 27393335 | 178,921 | — | — | 178,921 | 10.4% | 0.3% | 148 | 2018–2026 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 174,436 | — | — | 174,436 | 10.1% | 0.3% | 18 | 2021–2026 |
| PIETE PREST SA CUI: 27289734 | 88,047 | — | — | 88,047 | 5.1% | 0.2% | 54 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85,489 | — | — | 85,489 | 5.0% | 0.0% | 15 | 2020–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 81,978 | — | — | 81,978 | 4.7% | 0.0% | 10 | 2018–2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 76,197 | 1,376 | — | 77,573 | 4.5% | 2.4% | 38 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 54,500 | 54,500 | 3.2% | 0.0% | 1 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | 53,129 | — | — | 53,129 | 3.1% | 0.0% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 41,883 | — | — | 41,883 | 2.4% | 1.2% | 14 | 2022–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33,605 | — | — | 33,605 | 1.9% | 0.0% | 3 | 2024–2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 29,760 | — | — | 29,760 | 1.7% | 0.1% | 3 | 2023–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | 23,750 | — | 23,750 | 1.4% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 23,149 | — | — | 23,149 | 1.3% | 0.0% | 23 | 2023–2026 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 21,995 | — | — | 21,995 | 1.3% | 0.1% | 12 | 2022–2024 |
| INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 20,291 | — | — | 20,291 | 1.2% | 0.5% | 3 | 2022 |
| PENITENCIARUL GHERLA CUI: 4288292 | 16,371 | — | — | 16,371 | 1.0% | 0.1% | 3 | 2021–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 15,183 | — | 15,183 | 0.9% | 0.0% | 10 | 2022–2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 12,239 | — | — | 12,239 | 0.7% | 0.0% | 1 | 2023 |
| PENITENCIARUL BRAILA CUI: 24913000 | 11,240 | — | — | 11,240 | 0.7% | 0.1% | 3 | 2021–2023 |
| EDILITARA PUBLIC SA CUI: 27295841 | 10,496 | — | — | 10,496 | 0.6% | 0.0% | 3 | 2022–2023 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 10,483 | — | — | 10,483 | 0.6% | 0.1% | 4 | 2018–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 9,980 | — | — | 9,980 | 0.6% | 0.1% | 3 | 2022–2025 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 7,706 | 1,317 | — | 9,023 | 0.5% | 0.0% | 63 | 2021–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 8,543 | — | — | 8,543 | 0.5% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41282636 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24453000-4 | 29.09.2026 | 1,050 |
| Contract object: glygold 1l- ader 612 | ||||
| DA41241866 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 90921000-9 | 23.09.2026 | 550 |
| Contract object: gel insecticid 20 gr | ||||
| DA41167130 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 09112200-9 | 14.09.2026 | 4,436 |
| Contract object: turba rekyva fina 250 l | ||||
| DA40948683 | SALPITFLOR GREEN SA CUI: 27393335 | 24440000-0 | 07.08.2026 | 529 |
| Contract object: cropmax 1 l | ||||
| DA40948711 | SALPITFLOR GREEN SA CUI: 27393335 | 24452000-7 | 07.08.2026 | 212 |
| Contract object: isabion 1 l | ||||
| DA40948740 | SALPITFLOR GREEN SA CUI: 27393335 | 24453000-4 | 07.08.2026 | 288 |
| Contract object: dicopur top 1l | ||||
| DA40653427 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24453000-4 | 18.06.2026 | 627 |
| Contract object: glypho 1l- ader 612 | ||||
| DA40633127 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24453000-4 | 16.06.2026 | 658 |
| Contract object: achizitie pesticide art.19 - cercetare scdp | ||||
| DA40613730 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 24452000-7 | 12.06.2026 | 783 |
| Contract object: k-othrine 1l | ||||
| DA40510491 | SALPITFLOR GREEN SA CUI: 27393335 | 24451000-0 | 29.05.2026 | 4,524 |
| Contract object: diverse tipuri de pesticide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780811 | COMUNA LIVEZI CUI: 2541371 | 24453000-4 | 16.06.2026 | 341 |
| Contract object: erbicid | ||||
| DAN2733864 | PENITENCIARUL GIURGIU CUI: 13476015 | 03111700-9 | 20.04.2026 | 276 |
| Contract object: achizitie seminte de legume | ||||
| DAN2681361 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 24440000-0 | 12.02.2026 | 2,631 |
| Contract object: ingrasamant si erbicid | ||||
| DAN2659549 | PENITENCIARUL GAESTI CUI: 24125133 | 24410000-1 | 19.01.2026 | 4,186 |
| Contract object: npk 15.15.15+15 so3<br>azotat de amoniu | ||||
| DAN2651110 | UNITATEA MILITARA NR02482 CUI: 4364594 | 43830000-0 | 12.01.2026 | 599 |
| Contract object: produse necesare intretinerii spatiilor verzi din cazarma 734 | ||||
| DAN2586351 | MUNICIPIU RM VALCEA CUI: 2540813 | 24440000-0 | 23.10.2025 | 1,067 |
| Contract object: ingrasaminte azotat gazon (4 saci de 50 kg/sac), erbicid (la 1 litru - 2 buc) pt.ingrijire gazon stadion 1 mai zavoi - scm.rm.valcea | ||||
| DAN2538950 | COMUNA GRADISTEA CUI: 2541320 | 44512000-2 | 01.09.2025 | 313 |
| Contract object: diverse obiecte de gradinarit | ||||
| DAN2528189 | CAMERA DEPUTATILOR CUI: 4265795 | 24457000-2 | 13.08.2025 | 920 |
| Contract object: substanta fitosanitara | ||||
| DAN2485193 | CAMERA DEPUTATILOR CUI: 4265795 | 24457000-2 | 24.06.2025 | 2,370 |
| Contract object: substante fitosanitare | ||||
| DAN2478529 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24452000-7 | 16.06.2025 | 1,317 |
| Contract object: achizitie bunuri materiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093865 | MUNICIPIUL SUCEAVA CUI: 4244792 | 03121100-6 | 18.10.2023 | 54,500 |
| Contract object: furnizare bulbi lalele | ||||
- 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/1479646/api/v1/suppliers/1479646/revenue/api/v1/suppliers/1479646/scores/api/v1/suppliers/1479646/benchmarks/api/v1/red-flags/by-supplier/1479646/api/v1/suppliers/1479646/years/api/v1/suppliers/1479646/cpv/api/v1/suppliers/1479646/clients/api/v1/suppliers/1479646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders