Total revenue
3.49 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
2,060 purchases
Offline purchases
15,364 RON
8 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.0%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI
National median: 30.2%
Ranked 39,977 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
None of the seven supplier indicators found a case here. #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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 314,503 | — | — | 314,503 | 9.0% | 0.8% | 302 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 269,599 | 11,023 | — | 280,622 | 8.0% | 48.9% | 75 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 216,069 | — | — | 216,069 | 6.2% | 0.0% | 43 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 208,907 | — | — | 208,907 | 6.0% | 1.2% | 224 | 2018–2022 |
| SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | 203,022 | — | — | 203,022 | 5.8% | 11.5% | 100 | 2021–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 169,304 | — | — | 169,304 | 4.9% | 12.4% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 162,290 | — | — | 162,290 | 4.7% | 3.8% | 66 | 2018–2026 |
| COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | 149,759 | — | — | 149,759 | 4.3% | 7.1% | 97 | 2021–2026 |
| COMUNA SECUIENI CUI: 2613826 | 132,633 | — | — | 132,633 | 3.8% | 0.4% | 87 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 120,421 | — | — | 120,421 | 3.5% | 11.1% | 53 | 2018–2026 |
| COMUNA CAIUTI CUI: 4455293 | 99,672 | — | — | 99,672 | 2.9% | 0.1% | 37 | 2018–2026 |
| COMUNA GURA VAII CUI: 4278108 | 89,430 | — | — | 89,430 | 2.6% | 0.1% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 88,452 | — | — | 88,452 | 2.5% | 3.5% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 83,637 | — | — | 83,637 | 2.4% | 6.3% | 34 | 2018–2023 |
| COMUNA PODOLENI CUI: 2612987 | 81,961 | 234 | — | 82,195 | 2.4% | 0.3% | 70 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | 81,065 | — | — | 81,065 | 2.3% | 9.2% | 32 | 2018–2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 69,922 | — | — | 69,922 | 2.0% | 0.0% | 32 | 2022–2023 |
| SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 67,612 | — | — | 67,612 | 1.9% | 3.0% | 32 | 2018–2022 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 62,234 | 1,708 | — | 63,942 | 1.8% | 0.1% | 70 | 2018–2022 |
| SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 62,460 | 836 | — | 63,296 | 1.8% | 5.6% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA COM LUIZI CALUGARA CUI: 29155712 | 57,022 | — | — | 57,022 | 1.6% | 4.2% | 23 | 2018–2022 |
| SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 50,002 | — | — | 50,002 | 1.4% | 6.8% | 36 | 2018–2026 |
| COMUNA RACOVA CUI: 4455226 | 46,586 | — | — | 46,586 | 1.3% | 0.2% | 49 | 2018–2022 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 45,844 | — | — | 45,844 | 1.3% | 0.8% | 17 | 2018–2020 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 36,224 | — | — | 36,224 | 1.0% | 1.6% | 13 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41296744 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 44423000-1 | 30.09.2026 | 1,953 |
| Contract object: achizitie materiale tipizate 30092026 | ||||
| DA41290895 | COMUNA CAIUTI CUI: 4455293 | 30192700-8 | 29.09.2026 | 3,131 |
| Contract object: papetarie | ||||
| DA41270315 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 30192700-8 | 28.09.2026 | 1,514 |
| Contract object: pachet tonere/cerneala imprimante | ||||
| DA41267949 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 42923230-3 | 25.09.2026 | 430 |
| Contract object: cantar electronic cu platforma, max 150kg, lcd | ||||
| DA41268028 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 18937000-6 | 25.09.2026 | 1,550 |
| Contract object: pachet saci rafie | ||||
| DA41268068 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 44423000-1 | 25.09.2026 | 226 |
| Contract object: pachet birotica si papetarie | ||||
| DA41268110 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 42512510-6 | 25.09.2026 | 128 |
| Contract object: registru p. v. predare-primire schimb | ||||
| DA41260642 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 44423000-1 | 25.09.2026 | 755 |
| Contract object: pachet materiale diverse igienico sanitare | ||||
| DA41260716 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 44423000-1 | 25.09.2026 | 880 |
| Contract object: pachet materiale expozitionale | ||||
| DA41260770 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 39831240-0 | 25.09.2026 | 3,516 |
| Contract object: pachet materiale diverse, igienico sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745238 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 44423000-1 | 30.04.2026 | 446 |
| Contract object: activator biologic fose | ||||
| DAN2745035 | SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 44423000-1 | 30.04.2026 | 390 |
| Contract object: prelungitor, creta, plicuri, etichete | ||||
| DAN1670454 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 30192700-8 | 20.04.2022 | 1,708 |
| Contract object: pachet materiale<br>consumabile de birou <br>hartie copiator, pixuri, folie protectie, dosar plastic, riga, capse, banda corectoare, mine creion, markere, creion mecanic, tavita documente, duracell baterii, capsator, perforator, notes adeziv, servetele birou, bibliorafturi, foarfece, clipboard, radiera, plicuri, alonje, separatoare, banda adeziva, agrafe birou, mapa plastic | ||||
| DAN1477254 | COMUNA PODOLENI CUI: 2612987 | 18934000-5 | 04.06.2021 | 234 |
| Contract object: pungi plastic | ||||
| DAN1372632 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 44411000-4 | 25.11.2020 | 8,779 |
| Contract object: materiale sanitare pentru scoli si gradinite | ||||
| DAN1372596 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 33771000-5 | 25.11.2020 | 2,244 |
| Contract object: materiale sanitare | ||||
| DAN1171175 | COMUNA FILIPESTI CUI: 4455030 | 39294100-0 | 16.10.2019 | 1,064 |
| Contract object: diplome aniversare, placheta catifea | ||||
| DAN1062068 | COMUNA FILIPESTI CUI: 4455030 | 44423000-1 | 21.01.2019 | 499 |
| Contract object: banner proiectie 6*3.2 m | ||||
- 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/22705274/api/v1/suppliers/22705274/revenue/api/v1/suppliers/22705274/scores/api/v1/suppliers/22705274/benchmarks/api/v1/red-flags/by-supplier/22705274/api/v1/suppliers/22705274/years/api/v1/suppliers/22705274/cpv/api/v1/suppliers/22705274/clients/api/v1/suppliers/22705274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders