Total revenue
8.53 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
5.09 Mn.
485 purchases
Offline purchases
637,338 RON
268 purchases
Tenders
2.80 Mn.
10 contracts
Won without competition
79.1%
8 of 10 lots
National rate: 34.3%
Ranked 2,161 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.3%
Main client: STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD
National median: 30.2%
Ranked 40,741 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | — | 32,257 | 587,610 | 619,867 | 7.3% | 3.7% | 25 | 2019–2025 |
| COMUNA BERVENI CUI: 3897084 | 215,950 | 104,234 | 204,569 | 524,753 | 6.2% | 1.2% | 11 | 2018–2023 |
| COMUNA FOIENI CUI: 3896828 | 264,448 | 201 | 190,999 | 455,648 | 5.3% | 1.3% | 36 | 2018–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 51,012 | — | 404,500 | 455,512 | 5.3% | 0.7% | 18 | 2023–2026 |
| COMUNA MIHAILENI CUI: 4700090 | 450,784 | — | — | 450,784 | 5.3% | 1.8% | 9 | 2024–2026 |
| C0MUNA VALEA STANCIULUI CUI: 4554017 | 68,691 | — | 370,350 | 439,041 | 5.2% | 0.7% | 3 | 2018–2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 396,000 | 396,000 | 4.6% | 0.1% | 1 | 2024 |
| ECO-SERV HALCHIU SRL CUI: 36403969 | 325,712 | — | — | 325,712 | 3.8% | 24.5% | 2 | 2025 |
| COMUNA AGRIS CUI: 16363452 | 84,558 | — | 188,500 | 273,058 | 3.2% | 1.7% | 6 | 2018–2021 |
| COMUNA PAUNESTI CUI: 4560213 | 269,925 | 2,444 | — | 272,369 | 3.2% | 0.4% | 2 | 2025–2026 |
| COMUNA TUFENI CUI: 4655887 | — | — | 270,571 | 270,571 | 3.2% | 0.7% | 1 | 2019 |
| COMUNA LAZURI CUI: 4074140 | 267,109 | — | — | 267,109 | 3.1% | 0.6% | 5 | 2024–2026 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 246,754 | 11,721 | — | 258,475 | 3.0% | 1.9% | 51 | 2020–2026 |
| COMUNA TIREAM CUI: 3963641 | 944 | — | 186,293 | 187,237 | 2.2% | 0.7% | 2 | 2019–2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | 163,075 | — | — | 163,075 | 1.9% | 3.3% | 9 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 156,974 | 2,015 | — | 158,989 | 1.9% | 0.1% | 16 | 2019–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 105,698 | 49,029 | — | 154,727 | 1.8% | 0.3% | 18 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 103,012 | 33,069 | — | 136,081 | 1.6% | 0.0% | 32 | 2018–2025 |
| COMUNA SCHEIA CUI: 4540330 | 134,553 | — | — | 134,553 | 1.6% | 0.5% | 1 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 127,751 | — | — | 127,751 | 1.5% | 0.3% | 2 | 2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 109,850 | — | 109,850 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA REMETEA CUI: 4577223 | 109,290 | — | — | 109,290 | 1.3% | 0.2% | 4 | 2023 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 101,785 | — | — | 101,785 | 1.2% | 0.3% | 2 | 2020 |
| COMUNA IPATELE CUI: 4540496 | 95,111 | — | — | 95,111 | 1.1% | 0.3% | 8 | 2023–2026 |
| LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 94,439 | — | — | 94,439 | 1.1% | 3.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41284609 | COMUNA MIHAILENI CUI: 4700090 | 16810000-6 | 29.09.2026 | 5,178 |
| Contract object: reparatie tractor landini 5-110 | ||||
| DA41254098 | COMUNA MIHAILENI CUI: 4700090 | 16810000-6 | 24.09.2026 | 4,968 |
| Contract object: revizie kramer | ||||
| DA41206396 | COMUNA LAZURI CUI: 4074140 | 16810000-6 | 18.09.2026 | 1,821 |
| Contract object: reparatie tractor landini 4-80 | ||||
| DA41180341 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 16810000-6 | 15.09.2026 | 3,318 |
| Contract object: piese utilaje agricole | ||||
| DA41172104 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 16810000-6 | 14.09.2026 | 5,437 |
| Contract object: piese kramer 850/5035 | ||||
| DA41166560 | SALPITFLOR GREEN SA CUI: 27393335 | 24957000-7 | 14.09.2026 | 4,650 |
| Contract object: ad blue - ambalaj bidon 20 litri | ||||
| DA41147116 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 16810000-6 | 10.09.2026 | 1,816 |
| Contract object: set cutite 72 buc | ||||
| DA41137261 | COMUNA BOGATA CUI: 5669376 | 16810000-6 | 09.09.2026 | 2,978 |
| Contract object: revizie periodica 250h landini 5-110 ps | ||||
| DA41078204 | COMUNA MIHAILENI CUI: 4700090 | 16810000-6 | 31.08.2026 | 2,737 |
| Contract object: revizie tractor landini | ||||
| DA41054109 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 16810000-6 | 26.08.2026 | 3,038 |
| Contract object: piese utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869048 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 50800000-3 | 30.09.2026 | 669 |
| Contract object: servicii reparatii utilaje | ||||
| DAN2852134 | MOSNITEANA SRL CUI: 28403313 | 09211100-2 | 11.09.2026 | 1,694 |
| Contract object: ulei tutela hypoide 80w-90 | ||||
| DAN2848783 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 16800000-3 | 08.09.2026 | 118 |
| Contract object: pahar decantor- landini | ||||
| DAN2845753 | COMUNA SULITA CUI: 3373357 | 42913000-9 | 03.09.2026 | 759 |
| Contract object: - filtru combustibil (motorina) -1 buc <br>- filtru separator apa (motorina) - 1 buc;<br>- filtru ulei motor 1 - buc;<br>- filtru aer - 1 buc<br>- filtru ulei motor- 1 buc;<br>- filtru combustibil motorina - 1 buc;<br>- filtru aer - 1 buc | ||||
| DAN2832525 | COMUNA SULITA CUI: 3373357 | 42913300-2 | 14.08.2026 | 759 |
| Contract object: filtre combustibil, filtre aer | ||||
| DAN2830343 | MOSNITEANA SRL CUI: 28403313 | 09100000-0 | 12.08.2026 | 1,122 |
| Contract object: adblue | ||||
| DAN2797122 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 24957000-7 | 02.07.2026 | 911 |
| Contract object: adblue | ||||
| DAN2796696 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 09211650-2 | 02.07.2026 | 179 |
| Contract object: lichid de frana | ||||
| DAN2796317 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 24957000-7 | 02.07.2026 | 1,108 |
| Contract object: adblue | ||||
| DAN2779854 | MOSNITEANA SRL CUI: 28403313 | 44423000-1 | 15.06.2026 | 103 |
| Contract object: bidon cu robinet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131621 | MUNICIPIUL PITESTI CUI: 4317967 | 16700000-2 | 16.08.2024 | 396,000 |
| Contract object: furnizare produse: lot 1: ,,tractor 100-115 cp cu remorca basculabila 5-7 tone; lot 2: ,,autovehicul multifunctional cu brat de cosit si bazin pentru fertiirigare. | ||||
| SCNA1088477 | SALPITFLOR GREEN SA CUI: 27393335 | 34000000-7 | 29.06.2023 | 919,500 |
| Contract object: utilaje intretinere si amenajare spatii verzi | ||||
| SCNA1026319 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 16520000-6 | 31.10.2019 | 305,000 |
| Contract object: furnizare de remorca cereale si remorca pentru imprastiat gunoi | ||||
| SCNA1024245 | C0MUNA VALEA STANCIULUI CUI: 4554017 | 43310000-9 | 01.10.2019 | 370,350 |
| Contract object: achizitie utilaj multifunctional pentru svsu valea stanciului, judetul dolj | ||||
| SCNA1021013 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | 16331000-4 | 06.08.2019 | 282,610 |
| Contract object: furnizare de presa de balotat | ||||
| SCNA1018322 | COMUNA TIREAM CUI: 3963641 | 16000000-5 | 20.06.2019 | 186,293 |
| Contract object: achizitie tractor si masina de taiat tufisuri cu brate, retropulsata, in cadrul obiectivului de investitii dotarea serviciilor publice din comuna tiream, judetul satu mare. | ||||
| SCNA1015580 | COMUNA TUFENI CUI: 4655887 | 16700000-2 | 26.04.2019 | 270,571 |
| Contract object: achizitia unui utilaj cu accesorii in cadrul proiectului dotare svsu tufeni cu utilaj pentru gestionarea situatiilor de urgenta, comuna tufeni | ||||
| SCNA1012933 | COMUNA BERVENI CUI: 3897084 | 16700000-2 | 26.02.2019 | 204,569 |
| Contract object: achizitie utilaje noi pentru comuna berveni, judetul satu mare | ||||
| SCNA1009975 | COMUNA FOIENI CUI: 3896828 | 16700000-2 | 13.12.2018 | 190,999 |
| Contract object: dotarea serviciilor publice din comuna foieni, judetul satu mare | ||||
| SCNA1007552 | COMUNA AGRIS CUI: 16363452 | 16700000-2 | 05.11.2018 | 188,500 |
| Contract object: achizitionarea unui tractor, o remorca monoax si o masina de despicat lemn in cadrul proiectului dotarea serviciilor publice din comuna agris, judetul satu mare | ||||
- 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/15380528/api/v1/suppliers/15380528/revenue/api/v1/suppliers/15380528/scores/api/v1/suppliers/15380528/benchmarks/api/v1/red-flags/by-supplier/15380528/api/v1/suppliers/15380528/years/api/v1/suppliers/15380528/cpv/api/v1/suppliers/15380528/clients/api/v1/suppliers/15380528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders