Total revenue
4.16 Mn.
5 client authorities · paid between 2019 and 2025
Direct purchases
102,996 RON
4 purchases
Offline purchases
36,966 RON
4 purchases
Tenders
4.02 Mn.
7 contracts
Won without competition
49.1%
3 of 7 lots
National rate: 34.3%
Ranked 4,527 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 3,675,820 | 3,675,820 | 88.4% | 0.7% | 6 | 2024–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 31,500 | 343,781 | 375,281 | 9.0% | 0.1% | 2 | 2019–2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 102,339 | 4,809 | — | 107,148 | 2.6% | 0.1% | 5 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 657 | — | 657 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 657 | — | — | 657 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA31837395 | UNITATEA MILITARA 0461 CUI: 4204224 | 39811100-1 | 14.11.2022 | 17,375 |
| Contract object: furnizare odorizant camera | ||||
| DA29891200 | UNITATEA MILITARA 0461 CUI: 4204224 | 39811100-1 | 08.02.2022 | 19,184 |
| Contract object: furnizare odorizante 2 | ||||
| DA28696033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 98341000-5 | 07.09.2021 | 657 |
| Contract object: achizitie servicii cazare | ||||
| DA28150555 | UNITATEA MILITARA 0461 CUI: 4204224 | 18424300-0 | 10.06.2021 | 65,780 |
| Contract object: furnizare manusi nitril | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1523392 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 55110000-4 | 01.09.2021 | 657 |
| Contract object: servicii cazare hotel-serv relatii publice | ||||
| DAN1514262 | UNITATEA MILITARA 0461 CUI: 4204224 | 30192122-2 | 10.08.2021 | 450 |
| Contract object: furnizare materiale pentru activitatile de sectretariat | ||||
| DAN1511733 | UNITATEA MILITARA 0461 CUI: 4204224 | 39800000-0 | 04.08.2021 | 4,359 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1305775 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 03.07.2020 | 31,500 |
| Contract object: servicii inchiriere echipamente sonorizare si videoproiectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148681 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79952000-2 | 10.06.2025 | 248,560 |
| Contract object: servicii de organizare evenimente pentru desfasurarea programului de instruire a functionarilor publici de la nivelul centrelor judetene/locale apia cu atributii in activitatea de actualizare a blocurilor fizice pe baza imaginilor ortofoto noi achizitionate in anul 2025, respectiv alte imagini satelitare utilizate pentru alte scopuri de control/verificare | ||||
| CAN1144687 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79952000-2 | 08.04.2025 | 592,224 |
| Contract object: servicii de organizare evenimente pentru desfasurarea programului de instruire a functionarilor publici de la nivelul centrelor judetene/locale apia cu atributii in activitatea de gestionare a cererilor de plata in sectorul vegetal in campania 2025 | ||||
| CAN1144545 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79952000-2 | 03.04.2025 | 1,018,280 |
| Contract object: servicii de organizare evenimente pentru desfasurarea sesiunii de instruire cu tematica fluxul procedural privind identificarea, constatarea, inregistrarea si urmarirea recuperarii creantelor provenite din derularea fondului european pentru dezvoltare rurala (feadr) | ||||
| CAN1135851 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79952000-2 | 29.10.2024 | 334,750 |
| Contract object: servicii de organizare evenimente pentru desfasurarea programului de instruire a functionarilor publici de la nivel central si judetean apia privind intarirea capacitatii resursei umane implicate in primirea, gestionarea, coordonarea si controlul continuarii masurilor delegate din pndr 2014-2020 | ||||
| CAN1133165 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 80530000-8 | 13.09.2024 | 611,482 |
| Contract object: servicii de formare profesionala cu tematica necesitatea consolidarii sistemului antifrauda/anticoruptie constituit la nivelul apia in ceea ce priveste gestionarea masurilor finantate din feadr, de la primire cereri pana la plata, verificarea indeplinirii conditiilor de eligibilitate si a legalitatii platii pe fiecare masura delegata, masuri de preventie, combatere si control intern managerial. | ||||
| CAN1122107 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79952000-2 | 05.03.2024 | 870,524 |
| Contract object: servicii de organizare evenimente pentru desfasurarea sesiunii de instruire cu tematica fluxul procedural privind identificarea, constatarea, inregistrarea si urmarirea recuperarii creantelor | ||||
| CAN1017171 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 12.06.2019 | 343,781 |
| Contract object: servicii pentru organizarea evenimentelor a patra <br>editie a initiativei pentru dezvoltarea digitalului in spatiul universitar francofon idneuf 4 | ||||
- 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/18771903/api/v1/suppliers/18771903/revenue/api/v1/suppliers/18771903/scores/api/v1/suppliers/18771903/benchmarks/api/v1/red-flags/by-supplier/18771903/api/v1/suppliers/18771903/years/api/v1/suppliers/18771903/cpv/api/v1/suppliers/18771903/clients/api/v1/suppliers/18771903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders