Total revenue
4.57 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
179 purchases
Offline purchases
215,112 RON
34 purchases
Tenders
2.23 Mn.
12 contracts
Won without competition
64.4%
7 of 12 lots
National rate: 34.3%
Ranked 3,274 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.5%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC
National median: 30.2%
Ranked 8,954 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41209186 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 03111000-2 | 21.09.2026 | 16,450 |
| Contract object: samanta grau attraktion c1 bb 500 kg | ||||
| DA41218858 | COMUNA BELIN CUI: 4404567 | 24320000-3 | 18.09.2026 | 500 |
| Contract object: carbonat de calciu - 1 tona | ||||
| DA41100249 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24453000-4 | 03.09.2026 | 5,250 |
| Contract object: sultan 1l | ||||
| DA41100294 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 03111000-2 | 03.09.2026 | 6,300 |
| Contract object: samanta rapita toamna | ||||
| DA40612163 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 15872400-5 | 12.06.2026 | 1,080 |
| Contract object: sare furajera | ||||
| DA40554946 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24400000-8 | 05.06.2026 | 42,240 |
| Contract object: ingrasamant npk 15.15.15 | ||||
| DA40473884 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 24453000-4 | 27.05.2026 | 4,504 |
| Contract object: erbicid 200 l necesar in cadrul ftif brasov | ||||
| DA40214859 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24451000-0 | 23.04.2026 | 1,375 |
| Contract object: poliriz s-bacterie soia | ||||
| DA40204158 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 03111000-2 | 20.04.2026 | 1,820 |
| Contract object: sam. porumb ragt faraonixx 50mb | ||||
| DA40204191 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 03111300-5 | 20.04.2026 | 8,800 |
| Contract object: sam. floarea soarelui es aromatic su cl 150mk | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831533 | TURSIB SA CUI: 789401 | 24453000-4 | 13.08.2026 | 108 |
| Contract object: erbicid | ||||
| DAN2827976 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24457000-2 | 10.08.2026 | 3,060 |
| Contract object: fungicide | ||||
| DAN2807513 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24457000-2 | 14.07.2026 | 3,060 |
| Contract object: fungicide | ||||
| DAN2664130 | COMUNA HOMOROD CUI: 4646943 | 24453000-4 | 22.01.2026 | 642 |
| Contract object: clinic xtreme 20l erbicid | ||||
| DAN2625649 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 14311000-4 | 11.12.2025 | 800 |
| Contract object: calciu furajer | ||||
| DAN2540355 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 24453000-4 | 03.09.2025 | 36 |
| Contract object: erbicid | ||||
| DAN2385434 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 45500000-2 | 18.02.2025 | 1,681 |
| Contract object: prestari servicii-incarcare sfecla zahar | ||||
| DAN2276938 | TURSIB SA CUI: 789401 | 24453000-4 | 30.09.2024 | 184 |
| Contract object: erbicid | ||||
| DAN2171172 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24452000-7 | 26.04.2024 | 528 |
| Contract object: insecticid sumi alfa | ||||
| DAN2077681 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 24400000-8 | 03.01.2024 | 6,168 |
| Contract object: npk 15-15-15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131323 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 13.03.2026 | 261,330 |
| Contract object: achizitionarea de ingrasaminte chimice - primavara - reluare lot 1 2026 | ||||
| SCNA1129238 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 23.12.2025 | 138,240 |
| Contract object: achizitionarea de ingrasaminte chimice - iarna 2025 | ||||
| SCNA1099935 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 04.03.2024 | 287,393 |
| Contract object: achizitionarea de ingrasaminte chimice - primavara 2024 | ||||
| SCNA1079761 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 25.11.2022 | 347,740 |
| Contract object: achizitionarea de ingrasaminte chimice toamna 2022 | ||||
| SCNA1075343 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 01.09.2022 | 229,416 |
| Contract object: achizitionarea de ingrasaminte chimice vara - 2022 | ||||
| SCNA1061567 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 19.11.2021 | 240,860 |
| Contract object: achizitionarea de ingrasaminte chimice toamna - 3 2021 | ||||
| SCNA1057761 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 09.09.2021 | 105,780 |
| Contract object: achizitionarea de ingrasaminte chimice toamna 2021 | ||||
| SCNA1049702 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 18.02.2021 | 144,876 |
| Contract object: achizitionarea de ingrasaminte chimice - anul 2021 | ||||
| SCNA1042192 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 07.09.2020 | 101,910 |
| Contract object: furnizare ingrasaminte chimice - vara 2020 | ||||
| SCNA1033654 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24451000-0 | 16.03.2020 | 318,584 |
| Contract object: achizitie pesticide | ||||
- 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/16895980/api/v1/suppliers/16895980/revenue/api/v1/suppliers/16895980/scores/api/v1/suppliers/16895980/benchmarks/api/v1/red-flags/by-supplier/16895980/api/v1/suppliers/16895980/years/api/v1/suppliers/16895980/cpv/api/v1/suppliers/16895980/clients/api/v1/suppliers/16895980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders