Total revenue
12.01 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
111 purchases
Offline purchases
537,418 RON
100 purchases
Tenders
9.66 Mn.
15 contracts
Won without competition
88.6%
14 of 16 lots
National rate: 34.3%
Ranked 1,479 of 11,028
Won at the estimated value
8.1%
1 of 9 lots
National rate: 1.2%
Ranked 1,156 of 6,155
Dependence on the main client
24.7%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 26,382 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|
| DA41251762 | COMUNA ALBESTI CUI: 4359431 | 16800000-3 | 24.09.2026 | 547 |
| Contract object: set lampi magnetice led | ||||
| DA41094320 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50000000-5 | 02.09.2026 | 3,878 |
| Contract object: servicii de reparatii si intretinere | ||||
| DA41045596 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 50000000-5 | 25.08.2026 | 4,518 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41045627 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16810000-6 | 25.08.2026 | 32,611 |
| Contract object: pachet lubrifianti si piese de schimb | ||||
| DA40912595 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 16810000-6 | 04.08.2026 | 309 |
| Contract object: filtru de absorbtie 2 1/2 200-260l/m | ||||
| DA40874773 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 23.07.2026 | 3,559 |
| Contract object: servicii revizie tractor valtra os rusca - ds tulcea | ||||
| DA40775030 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16800000-3 | 07.07.2026 | 33,524 |
| Contract object: piese pentru utilaje agricole | ||||
| DA40775057 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 50000000-5 | 07.07.2026 | 18,920 |
| Contract object: servicii de reparatii utilaje agricole | ||||
| DA40734187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 30.06.2026 | 858 |
| Contract object: achizitie piese tractor valtra os ciucurova - ds tulcea | ||||
| DA40717979 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 29.06.2026 | 3,280 |
| Contract object: achizitie piese tractor valtra os macin - ds tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854532 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 15.09.2026 | 597 |
| Contract object: achizitie piese tractor valtra os macin - ds tulcea | ||||
| DAN2837932 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 24.08.2026 | 1,372 |
| Contract object: achizitie piese tractor valtra os macin - ds tulcea | ||||
| DAN2825537 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 34300000-0 | 05.08.2026 | 309 |
| Contract object: filtru masina | ||||
| DAN2815196 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 22.07.2026 | 465 |
| Contract object: achizitie piese tractor valtra os macin - ds tulcea | ||||
| DAN2692085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 27.02.2026 | 2,378 |
| Contract object: achizitie piese tractor valtra os macin - ds tulcea | ||||
| DAN2685370 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 18.02.2026 | 1,451 |
| Contract object: achizitie piese si ulei revizie tractor valtra os macin - ds tulcea | ||||
| DAN2673571 | COMUNA FILIPESTI CUI: 4455030 | 50112000-3 | 03.02.2026 | 1,316 |
| Contract object: revizie tractor (10128/18.11.2025) | ||||
| DAN2669337 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 28.01.2026 | 433 |
| Contract object: achizitie piese tractor valtra os macin - ds tulcea | ||||
| DAN2604981 | COMUNA FILIPESTI CUI: 4455030 | 09211600-7 | 17.11.2025 | 531 |
| Contract object: ulei hidraulic (10074/21.10.2025) | ||||
| DAN2602936 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 50110000-9 | 13.11.2025 | 570 |
| Contract object: servicii de revizie tehnica tractor fend 930-500h | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121974 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 16000000-5 | 24.06.2025 | 572,500 |
| Contract object: utilaje agricole | ||||
| CAN1133228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 13.09.2024 | 1,745,798 |
| Contract object: furnizare utilaje agricole pepiniera silvica salcea - dssv | ||||
| CAN1131126 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30141200-1 | 07.08.2024 | 4,025,912 |
| Contract object: furnizare echipamente it, software si utilaje agricole, aferente proiectului: digital-iuls finantat prin pnrr | ||||
| CAN1126537 | COMUNA POIANA STAMPEI CUI: 5021250 | 16600000-1 | 21.05.2024 | 909,524 |
| Contract object: furnizare utilaje si echipamente pentru implementarea proiectului dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere in comuna poiana stampei | ||||
| SCNA1104022 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 16100000-6 | 16.05.2024 | 427,900 |
| Contract object: utilaje agricole | ||||
| SCNA1073395 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 16000000-5 | 25.07.2022 | 148,347 |
| Contract object: achizitie semanatoare de prasitoare | ||||
| SCNA1043953 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 16700000-2 | 12.10.2020 | 520,000 |
| Contract object: furnizare tractor | ||||
| SCNA1030849 | COMUNA VALEA SEACA CUI: 4277951 | 16700000-2 | 13.01.2020 | 234,837 |
| Contract object: achizitie de tractor si microbuz scolar, in comuna valea seaca, judetul bacau | ||||
| SCNA1028190 | COMUNA FILIPESTI CUI: 4455030 | 16700000-2 | 27.11.2019 | 335,967 |
| Contract object: achizitionare tractor cu utilaje (remorca si lama zapada) | ||||
| SCNA1027900 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16100000-6 | 22.11.2019 | 644,278 |
| Contract object: achizitie publica de tractoare si utilaje agricole la s.c.d.a. braila | ||||
- 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/19108624/api/v1/suppliers/19108624/revenue/api/v1/suppliers/19108624/scores/api/v1/suppliers/19108624/benchmarks/api/v1/red-flags/by-supplier/19108624/api/v1/suppliers/19108624/years/api/v1/suppliers/19108624/cpv/api/v1/suppliers/19108624/clients/api/v1/suppliers/19108624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders