Total revenue
14.29 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
352,723 RON
17 purchases
Offline purchases
322,760 RON
10 purchases
Tenders
13.62 Mn.
12 contracts
Won without competition
72.0%
7 of 12 lots
National rate: 34.3%
Ranked 2,664 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.2%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT
National median: 30.2%
Ranked 9,082 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA40867939 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 43323000-3 | 23.07.2026 | 140,429 |
| Contract object: sistem irigare prin picurare subterana si bazin de acumulare pentru irigatii agricole cf adv1539263 | ||||
| DA40485395 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 28.05.2026 | 9,341 |
| Contract object: distribuitor netbow 25 cm cu 8 iesiri; microtub pe 3x5 mm; picurator autocompensant pcj lclm 4.0 l/h | ||||
| DA40109262 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 43323000-3 | 07.04.2026 | 1,058 |
| Contract object: echipament irigare | ||||
| DA39498758 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 45221211-4 | 10.12.2025 | 6,000 |
| Contract object: lucrare de subtraversare | ||||
| DA38547536 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 22.07.2025 | 1,027 |
| Contract object: coolpro c 4x7,5 15 cm w/stb bc ad40 | ||||
| DA38247667 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 71351600-9 | 03.06.2025 | 2,258 |
| Contract object: abonament anual statie meteo davis pro+ vp-sde | ||||
| DA36633314 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 07.10.2024 | 1,215 |
| Contract object: microtub | ||||
| DA36630287 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 04.10.2024 | 2,067 |
| Contract object: pe irr pipe 20/4 200m gray | ||||
| DA36541130 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 24.09.2024 | 1,057 |
| Contract object: valva cu reglare presiune 2 | ||||
| DA36168861 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 43323000-3 | 23.07.2024 | 873 |
| Contract object: piese sistem irigatii proiect fdi-2024-f-0060 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146935 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43323000-3 | 15.05.2025 | 597,000 |
| Contract object: contract furnizare sistem de irigare prin picurare pentru o suprafata de 17 ha de vita de vie, instalarea si montarea acestuia la statiunea de cercetare si dezvoltare pentru viticultura si vinificatie pietroasa judet buzau | ||||
| CAN1134868 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCINTEIA CUI: 15374151 | 43323000-3 | 11.10.2024 | 722,198 |
| Contract object: achizitia de echipamente de irigat in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp58, plot ae2-3 si plot 35/3 apartinand ouai scinteia, judetul ialomita | ||||
| CAN1114585 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | 43323000-3 | 01.11.2023 | 1,056,000 |
| Contract object: achizitie echipamente fara montaj pentru obiectivul modernizarea si retehnologizarea plotului de irigatii srpa1 din amenajarea sascut-valea seaca, judetul bacau | ||||
| SCNA1088473 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | 45232120-9 | 29.06.2023 | 5,837,147 |
| Contract object: executie lucrari in cadrul proiectului modernizarea si retehnologizarea plotului de irigatii srpa 1din amenajarea sascut-valea seaca, judetul bacau | ||||
| SCNA1087359 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 45232120-9 | 08.06.2023 | 1,155,656 |
| Contract object: extindere sistem de irigare prin picurare | ||||
| CAN1089397 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BANEASA-GIURGIU CUI: 23272446 | 43323000-3 | 15.10.2022 | 957,759 |
| Contract object: furnizare echipamente de irigat in vederea realizarii investitiei reabilitarea retelelor de irigatii pentru plotul spp4 ouai baneasa-giurgiu | ||||
| CAN1089389 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BANEASA-GIURGIU CUI: 23272446 | 43323000-3 | 15.10.2022 | 1,025,700 |
| Contract object: furnizare echipamente de irigat in vederea realizarii investitiei reabilitarea retelelor de irigatii pentru plotul spp2 ouai baneasa-giurgiu | ||||
| SCNA1070986 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 43323000-3 | 08.06.2022 | 260,348 |
| Contract object: achizitia de sistem de irigatii prin picurare in plantatia de vita de vie | ||||
| SCNA1067062 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI MARCULESTI - SPPA CUI: 27183074 | 43323000-3 | 19.03.2022 | 512,583 |
| Contract object: furnizare utilaje in vederea realizarii investitiei de reabilitarea infrastructurii de irigatii pentru plotul sppa ouai marculesti sppa | ||||
| SCNA1062767 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 45232120-9 | 09.12.2021 | 968,373 |
| Contract object: executie sistem de irigare prin picurare 49,29ha | ||||
- 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/16539878/api/v1/suppliers/16539878/revenue/api/v1/suppliers/16539878/scores/api/v1/suppliers/16539878/benchmarks/api/v1/red-flags/by-supplier/16539878/api/v1/suppliers/16539878/years/api/v1/suppliers/16539878/cpv/api/v1/suppliers/16539878/clients/api/v1/suppliers/16539878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders