Total revenue
9.03 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
1.76 Mn.
93 purchases
Offline purchases
2,064 RON
1 purchases
Tenders
7.26 Mn.
24 contracts
Won without competition
7.0%
3 of 27 lots
National rate: 34.3%
Ranked 9,291 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.2%
Main client: STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN
National median: 30.2%
Ranked 28,919 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40971335 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 11.08.2026 | 37,500 |
| Contract object: glyphosate 360g/l - bidon 20 l | ||||
| DA40539842 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24451000-0 | 03.06.2026 | 5,026 |
| Contract object: elastiq ultra - bidon 5 litri, adjuvant care se aplica inainte de recoltare la culturile de rapita, | ||||
| DA40516250 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 29.05.2026 | 1,566 |
| Contract object: fusilade forte - bidon 5l | ||||
| DA40171888 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 14.04.2026 | 7,680 |
| Contract object: challenge 600 sc | ||||
| DA40029966 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 19.03.2026 | 7,480 |
| Contract object: stomp aqua | ||||
| DA40030021 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 19.03.2026 | 2,560 |
| Contract object: challenge 600 sc | ||||
| DA39827506 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 24410000-1 | 13.02.2026 | 201,120 |
| Contract object: achizitie ingrasaminte chimice azotat de amoniu | ||||
| DA39311717 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 18.11.2025 | 1,440 |
| Contract object: bizon | ||||
| DA39145880 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24457000-2 | 24.10.2025 | 2,240 |
| Contract object: amiral proffy | ||||
| DA39145947 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24453000-4 | 24.10.2025 | 17,340 |
| Contract object: fusilade forte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2440783 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24453000-4 | 28.04.2025 | 2,064 |
| Contract object: erbicid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165723 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 26365060 | 24410000-1 | 15.07.2026 | 266,800 |
| Contract object: acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2026 | ||||
| SCNA1133033 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 24453000-4 | 14.05.2026 | 480,853 |
| Contract object: furnizare erbicide preemergente si postemergente | ||||
| SCNA1132538 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 24410000-1 | 28.04.2026 | 143,952 |
| Contract object: achizitie ingrasaminte chimice complexe | ||||
| CAN1142445 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 24410000-1 | 23.01.2026 | 421,238 |
| Contract object: acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2025 | ||||
| SCNA1125081 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24400000-8 | 05.09.2025 | 445,278 |
| Contract object: achizitie publica pentru furnizarea de inputuri la scda braila | ||||
| CAN1142243 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 24400000-8 | 25.02.2025 | 2,072,776 |
| Contract object: furnizare ingrasaminte chimice solide si amendamente-2025 | ||||
| SCNA1110315 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 24410000-1 | 10.09.2024 | 195,168 |
| Contract object: ingrasaminte chimice complexe | ||||
| SCNA1109886 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 02.09.2024 | 114,720 |
| Contract object: achizitionarea de ingrasaminte chimice - vara 2024 | ||||
| SCNA1095584 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 24440000-0 | 21.11.2023 | 440,191 |
| Contract object: achizitie ingrasaminte complexe 2023 | ||||
| SCNA1083582 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24440000-0 | 07.03.2023 | 234,672 |
| Contract object: achizitionarea de ingrasaminte chimice - primavara 2023 | ||||
- 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/17889707/api/v1/suppliers/17889707/revenue/api/v1/suppliers/17889707/scores/api/v1/suppliers/17889707/benchmarks/api/v1/red-flags/by-supplier/17889707/api/v1/suppliers/17889707/years/api/v1/suppliers/17889707/cpv/api/v1/suppliers/17889707/clients/api/v1/suppliers/17889707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders