BIOPET SRL (CUI 16655252) — public contracts and clients

Total revenue

104,936 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

103,218 RON

58 purchases

Offline purchases

1,718 RON

5 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

37.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 15,393 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	37,938	965	—	38,903	37.1%	0.1%	31	2018–2026
COMUNA SLOBOZIA MINDRA CUI: 4652821	25,000	—	—	25,000	23.8%	0.1%	3	2021–2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	6,429	—	—	6,429	6.1%	0.3%	2	2025–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470	6,404	—	—	6,404	6.1%	0.4%	1	2025
COMUNA TATARASTII DE JOS CUI: 4568403	6,056	—	—	6,056	5.8%	0.0%	1	2021
COMUNA DRAGANESTI VLASCA CUI: 5296560	4,882	—	—	4,882	4.7%	0.0%	6	2018–2024
LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144	3,844	—	—	3,844	3.7%	0.1%	2	2024
SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111	2,867	—	—	2,867	2.7%	0.1%	1	2025
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996	2,833	—	—	2,833	2.7%	0.3%	1	2018
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955	2,236	—	—	2,236	2.1%	0.1%	1	2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939	1,714	—	—	1,714	1.6%	0.0%	3	2021–2024
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202	1,166	—	—	1,166	1.1%	0.0%	2	2019
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	765	—	—	765	0.7%	0.0%	2	2025–2026
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404	—	646	—	646	0.6%	0.0%	1	2020
COMUNA MAGURA CUI: 4652775	622	—	—	622	0.6%	0.0%	1	2025
BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727	311	—	—	311	0.3%	0.0%	3	2019–2020
SCOALA GIMNAZIALA FANTANELE CUI: 18987479	151	—	—	151	0.1%	0.0%	1	2023
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	—	107	—	107	0.1%	0.0%	1	2026

1-18 of 18 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41027750	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	14212410-7	20.08.2026	1,349
Contract object: turba horticola 250l
DA40992644	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	09112200-9	17.08.2026	1,265
Contract object: turba
DA40880364	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	09112200-9	27.07.2026	271
Contract object: turba
DA40612819	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	19521100-5	15.06.2026	826
Contract object: folie antiburuieni
DA40582402	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	24451000-0	10.06.2026	459
Contract object: erbicid total agro glyfo green 1l numar de referinta: 2 pret de catalog: 30,63 ron / unitate de mas
DA40536145	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	09112200-9	04.06.2026	1,012
Contract object: turba
DA40290830	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	19521100-5	30.04.2026	826
Contract object: folie agrotextil
DA40180221	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	19520000-7	16.04.2026	413
Contract object: folie agrotextil
DA40161174	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	09112200-9	09.04.2026	423
Contract object: scoarta decorativa
DA40145351	SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302	24451000-0	06.04.2026	92
Contract object: erbicid total leo gree 1l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858278	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	03111000-2	21.09.2026	107
Contract object: seminte gazon 4 kg / 1 buc
DAN2843538	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	03121100-6	01.09.2026	207
Contract object: planta vie cupressus arizonica
DAN2400196	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	19520000-7	10.03.2025	171
Contract object: ghiveci
DAN1334556	CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404	03121210-0	09.09.2020	646
Contract object: muscate caliope,arbusti ornamentali(tuia),plante decorative.
DAN1300648	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	03451300-9	26.06.2020	587
Contract object: arbusti

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/16655252
/api/v1/suppliers/16655252/revenue
/api/v1/suppliers/16655252/scores
/api/v1/suppliers/16655252/benchmarks
/api/v1/red-flags/by-supplier/16655252
/api/v1/suppliers/16655252/years
/api/v1/suppliers/16655252/cpv
/api/v1/suppliers/16655252/clients
/api/v1/suppliers/16655252/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API