Total revenue
8.07 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.58 Mn.
85 purchases
Offline purchases
65,242 RON
20 purchases
Tenders
4.42 Mn.
21 contracts
Won without competition
39.5%
14 of 29 lots
National rate: 34.3%
Ranked 5,473 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.0%
Main client: STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA
National median: 30.2%
Ranked 35,041 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 19; the other 7 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 335,054 | 670,108 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41195109 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16110000-9 | 16.09.2026 | 32,000 |
| Contract object: grapa cu latime 3.2 m | ||||
| DA41194897 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16310000-1 | 16.09.2026 | 13,662 |
| Contract object: cositoare cu latime de 1.95 m | ||||
| DA41058485 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 34913000-0 | 26.08.2026 | 265 |
| Contract object: surub dalta scarificator (mas 5) si piulita | ||||
| DA41044809 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 34913000-0 | 25.08.2026 | 1,518 |
| Contract object: cutit -- 135 cs 26 | ||||
| DA40984124 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 34913000-0 | 13.08.2026 | 10,159 |
| Contract object: disc bombat crenelat 100.41.42.15 | ||||
| DA40291768 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 16130000-5 | 30.04.2026 | 74,143 |
| Contract object: semanatoare safir 4 premium cu calculator | ||||
| DA40291831 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 16120000-2 | 30.04.2026 | 48,997 |
| Contract object: prasitoare cfm 5 premium (buncar inox) | ||||
| DA39634787 | COMUNA PETELEA CUI: 4578024 | 34913000-0 | 12.01.2026 | 3,089 |
| Contract object: kit revizie tractor steyr 600 ore | ||||
| DA39044702 | COMUNA PETELEA CUI: 4578024 | 34913000-0 | 09.10.2025 | 2,053 |
| Contract object: kit inlocuire geam usa operator | ||||
| DA38888901 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34913000-0 | 17.09.2025 | 1,122 |
| Contract object: arc -- cm5-2.1.2 (of) - suruburi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868997 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 34224200-5 | 30.09.2026 | 1,063 |
| Contract object: disc, lagar | ||||
| DAN2838750 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 34224200-5 | 25.08.2026 | 180 |
| Contract object: saiba psma | ||||
| DAN2779761 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 15.06.2026 | 1,915 |
| Contract object: cjt-servicii de efectuare a reviziei la tractorul steyr | ||||
| DAN2752352 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 16810000-6 | 11.05.2026 | 688 |
| Contract object: disc semanatoare | ||||
| DAN2586480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 23.10.2025 | 3,048 |
| Contract object: cjt- servicii revizie tractor steyr | ||||
| DAN2404970 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 16810000-6 | 14.03.2025 | 756 |
| Contract object: piese untilaje agricole (distribuitor) | ||||
| DAN2340764 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 18.12.2024 | 1,891 |
| Contract object: cjt- servicii revizie tractor steyr | ||||
| DAN2296023 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 22.10.2024 | 2,495 |
| Contract object: ds nt masini unelte | ||||
| DAN2256356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42142200-8 | 02.09.2024 | 410 |
| Contract object: dj furnizare roata dintata pentru tambur de irigat rubin pepiniera zaval dolj | ||||
| DAN2205739 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 19.06.2024 | 7,751 |
| Contract object: cjt - servicii revizie generala tractor steyr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136380 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 16000000-5 | 26.08.2026 | 532,850 |
| Contract object: achizitie utilaje agricole la scda braila (scarificator, combinator, cultivator, remorca) | ||||
| SCNA1131944 | COMUNA GALANESTI CUI: 4441352 | 43250000-0 | 03.04.2026 | 990,196 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 - proiectul modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna galanesti, judetul suceava | ||||
| SCNA1117373 | COMUNA DERSCA CUI: 3503660 | 16700000-2 | 20.02.2025 | 382,773 |
| Contract object: achizitii tractor de 110cp si echipamente pentru comuna dersca, judetul botosani | ||||
| CAN1141134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 04.02.2025 | 707,028 |
| Contract object: furnizare, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport ds-vn | ||||
| SCNA1088469 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 16000000-5 | 29.06.2023 | 103,990 |
| Contract object: achizitie semanatoare | ||||
| CAN1096607 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34138000-3 | 24.01.2023 | 670,108 |
| Contract object: tractor forestier , inclusiv servicii de leasing financiar (36 luni), serivicii de asigurare facultativa(casco)(36 luni) si servicii de asigurare auto rca(12 luni)- directia silvica cluj | ||||
| CAN1091265 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16120000-2 | 07.11.2022 | 14,925 |
| Contract object: contract de furnizare cultivator - prasitor - d.s.prahova | ||||
| SCNA1078563 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 43310000-9 | 02.11.2022 | 260,000 |
| Contract object: tractor cu incarcator frontal dotat cu unelte - cupa de pamant si dispozitiv cu furci- 1 buc. | ||||
| SCNA1071914 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 28.06.2022 | 77,696 |
| Contract object: furnizare sistem de irigare - dolj | ||||
| CAN1072190 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 16000000-5 | 01.04.2022 | 2,197,396 |
| Contract object: furnizare utilaje si echipamente agricole pentru statiunea didactica belciugatele - ferma moara domneasca si statiunea didactica de cercetare dezvoltare pentru pomicultura si viticultura pietroasa - istrita | ||||
- 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/2045262/api/v1/suppliers/2045262/revenue/api/v1/suppliers/2045262/scores/api/v1/suppliers/2045262/benchmarks/api/v1/red-flags/by-supplier/2045262/api/v1/suppliers/2045262/years/api/v1/suppliers/2045262/cpv/api/v1/suppliers/2045262/clients/api/v1/suppliers/2045262/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders