Total revenue
833,247 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
800,813 RON
315 purchases
Offline purchases
32,434 RON
17 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
20.3%
Main client: INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA
National median: 30.2%
Ranked 30,824 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 169,428 | — | — | 169,428 | 20.3% | 0.7% | 28 | 2020–2026 |
| COMUNA BATOS CUI: 5181030 | 112,742 | — | — | 112,742 | 13.5% | 0.3% | 71 | 2018–2024 |
| COMUNA HODAC CUI: 4641555 | 90,483 | 2,902 | — | 93,385 | 11.2% | 0.2% | 47 | 2018–2026 |
| COMUNA VOIVODENI CUI: 4323551 | 65,845 | — | — | 65,845 | 7.9% | 0.4% | 17 | 2018–2026 |
| COMUNA SOLOVASTRU CUI: 4728148 | 65,789 | — | — | 65,789 | 7.9% | 0.2% | 13 | 2018–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 38,393 | — | — | 38,393 | 4.6% | 0.1% | 7 | 2019–2026 |
| COMUNA URMENIS CUI: 4512402 | 36,283 | — | — | 36,283 | 4.4% | 0.1% | 9 | 2021–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 35,596 | — | — | 35,596 | 4.3% | 0.1% | 10 | 2023–2026 |
| ICDCOC PALAS - CONSTANTA CUI: 2410171 | 35,027 | — | — | 35,027 | 4.2% | 0.6% | 10 | 2018–2019 |
| COMUNA BREAZA CUI: 4565237 | 11,044 | 22,775 | — | 33,819 | 4.1% | 0.2% | 9 | 2019–2026 |
| COMUNA STANCENI CUI: 4591430 | 29,329 | — | — | 29,329 | 3.5% | 0.2% | 20 | 2022–2026 |
| COMUNA FARAGAU CUI: 4765596 | 22,044 | — | — | 22,044 | 2.7% | 0.1% | 15 | 2023–2026 |
| COMUNA PETELEA CUI: 4578024 | 21,090 | 710 | — | 21,800 | 2.6% | 0.1% | 16 | 2020–2026 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 13,519 | — | — | 13,519 | 1.6% | 0.4% | 4 | 2020–2024 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 7,105 | 1,585 | — | 8,690 | 1.0% | 0.1% | 6 | 2023–2025 |
| COMUNA IBANESTI CUI: 4641539 | 7,638 | 396 | — | 8,034 | 1.0% | 0.0% | 9 | 2019–2025 |
| COMUNA LUNCA CUI: 4578008 | 6,937 | — | — | 6,937 | 0.8% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | 6,203 | — | — | 6,203 | 0.7% | 0.9% | 7 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 5,865 | — | — | 5,865 | 0.7% | 0.0% | 10 | 2022–2024 |
| COMUNA GALAUTAS CUI: 4367981 | 4,996 | 655 | — | 5,651 | 0.7% | 0.0% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 4,039 | — | — | 4,039 | 0.5% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 | 3,428 | — | — | 3,428 | 0.4% | 0.6% | 1 | 2025 |
| COMUNA CORBU CUI: 4612487 | 2,812 | — | — | 2,812 | 0.3% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 399 | 1,371 | — | 1,770 | 0.2% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | 1,650 | — | — | 1,650 | 0.2% | 0.1% | 3 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41299657 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 34913000-0 | 30.09.2026 | 6,763 |
| Contract object: pachet piese schimb | ||||
| DA41185639 | COMUNA FARAGAU CUI: 4765596 | 34913000-0 | 17.09.2026 | 1,779 |
| Contract object: achizitie piese de schimb, comuna faragau, judetul mures | ||||
| DA41043316 | COMUNA STANCENI CUI: 4591430 | 34913000-0 | 25.08.2026 | 584 |
| Contract object: piese tractor | ||||
| DA41043329 | COMUNA STANCENI CUI: 4591430 | 34913000-0 | 25.08.2026 | 1,867 |
| Contract object: piese drujbe si motocoase | ||||
| DA40991829 | COMUNA BEICA DE JOS CUI: 4565253 | 34913000-0 | 13.08.2026 | 6,273 |
| Contract object: piese de schimb | ||||
| DA40970667 | COMUNA URMENIS CUI: 4512402 | 34913000-0 | 11.08.2026 | 3,387 |
| Contract object: piese schimb | ||||
| DA40967112 | COMUNA HODAC CUI: 4641555 | 34913000-0 | 11.08.2026 | 1,192 |
| Contract object: piese schimb | ||||
| DA40955915 | COMUNA PETELEA CUI: 4578024 | 34913000-0 | 07.08.2026 | 2,194 |
| Contract object: piese schimb buldo | ||||
| DA40955943 | COMUNA PETELEA CUI: 4578024 | 34913000-0 | 07.08.2026 | 430 |
| Contract object: piese schimb | ||||
| DA40953381 | COMUNA SOLOVASTRU CUI: 4728148 | 34913000-0 | 06.08.2026 | 9,450 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859752 | COMUNA CHIHERU DE JOS CUI: 4619183 | 34300000-0 | 22.09.2026 | 266 |
| Contract object: simering pt tractor si ulei nsl 80w90 1l | ||||
| DAN2800853 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 07.07.2026 | 901 |
| Contract object: ciovan batator surub piulita 18 buc | ||||
| DAN2659320 | COMUNA BREAZA CUI: 4565237 | 34913000-0 | 19.01.2026 | 647 |
| Contract object: piese de schimb tractor | ||||
| DAN2628954 | PENITENCIARUL TARGU MURES CUI: 4323144 | 34913000-0 | 15.12.2025 | 1,585 |
| Contract object: piese de schimb tractor | ||||
| DAN2565709 | COMUNA BREAZA CUI: 4565237 | 34913000-0 | 03.10.2025 | 2,075 |
| Contract object: piese de schimb | ||||
| DAN2486397 | COMUNA BREAZA CUI: 4565237 | 34913000-0 | 25.06.2025 | 2,023 |
| Contract object: achizitionare piese de schimb pentru bratul hidraulic buldoexcavator | ||||
| DAN2429654 | COMUNA IBANESTI CUI: 4641539 | 34300000-0 | 09.04.2025 | 142 |
| Contract object: camera 13,6-14,9 - 24 pentru bomag | ||||
| DAN2285203 | COMUNA HODAC CUI: 4641555 | 34631400-3 | 08.10.2024 | 2,756 |
| Contract object: anvelopa 215/65 r16 | ||||
| DAN2279668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 02.10.2024 | 1,371 |
| Contract object: furnizare piese de schimb taf os magura ds salaj | ||||
| DAN2214775 | COMUNA HODAC CUI: 4641555 | 34913000-0 | 02.07.2024 | 146 |
| Contract object: furtun/cipla/niplu | ||||
- 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/23723635/api/v1/suppliers/23723635/revenue/api/v1/suppliers/23723635/scores/api/v1/suppliers/23723635/benchmarks/api/v1/red-flags/by-supplier/23723635/api/v1/suppliers/23723635/years/api/v1/suppliers/23723635/cpv/api/v1/suppliers/23723635/clients/api/v1/suppliers/23723635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders