Total revenue
43.40 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
7.95 Mn.
745 purchases
Offline purchases
1.45 Mn.
68 purchases
Tenders
34.00 Mn.
183 contracts
Won without competition
8.9%
11 of 217 lots
National rate: 34.3%
Ranked 9,064 of 11,028
Won at the estimated value
0.0%
0 of 134 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.7%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 16,374 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41198839 | UNITATEA MILITARA 02043 CUI: 4342944 | 24453000-4 | 17.09.2026 | 633 |
| Contract object: erbicid total glypho -glifosat 360 g/l - 1 litru | ||||
| DA41138026 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 24453000-4 | 09.09.2026 | 23,328 |
| Contract object: erbicid total lyphase 36 sl 20 l- glifosat 360g/l | ||||
| DA41087905 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 03111000-2 | 02.09.2026 | 36,652 |
| Contract object: adv1545123 | ||||
| DA40969493 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 24453000-4 | 27.08.2026 | 62 |
| Contract object: erbicid total glypho -glifosat 360 g/l - 1 litru | ||||
| DA41020578 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 24453000-4 | 19.08.2026 | 1,398 |
| Contract object: erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l | ||||
| DA40993131 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 24453000-4 | 14.08.2026 | 6,560 |
| Contract object: erbicid total glifosat 360 gr/l - agrosar 360 sl-20 l | ||||
| DA40993246 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 24453000-4 | 14.08.2026 | 2,675 |
| Contract object: mustang/concordia | ||||
| DA40979672 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 24457000-2 | 12.08.2026 | 4,485 |
| Contract object: sponsor 6 fs | ||||
| DA40968072 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 24453000-4 | 10.08.2026 | 1,117 |
| Contract object: erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l | ||||
| DA40968191 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 03111000-2 | 10.08.2026 | 2,000 |
| Contract object: seminte lucerna dobrogea c1- h dor marunt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848405 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24453000-4 | 07.09.2026 | 31,360 |
| Contract object: erbicid - srcf galati | ||||
| DAN2796373 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 24400000-8 | 02.07.2026 | 616 |
| Contract object: sulfat de amoniu | ||||
| DAN2789924 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24453000-4 | 26.06.2026 | 1,399 |
| Contract object: erbicid dicopur top, 5 litri -srtfc bucuresti - serv. aaa | ||||
| DAN2776170 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24453000-4 | 10.06.2026 | 26,560 |
| Contract object: solutie pentru erbicidat glifotim 360sl | ||||
| DAN2771175 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24453000-4 | 04.06.2026 | 97,770 |
| Contract object: erbicid - drdp brasov | ||||
| DAN2761840 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24453000-4 | 21.05.2026 | 4,228 |
| Contract object: erbicid total | ||||
| DAN2750543 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24450000-3 | 07.05.2026 | 911 |
| Contract object: materiale intretinere spatii verzi - lot 4 (erbicid) | ||||
| DAN2748753 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24453000-4 | 06.05.2026 | 57,835 |
| Contract object: erbicid - srcf galati | ||||
| DAN2738290 | PENITENCIARUL BRAILA CUI: 24913000 | 24111700-2 | 23.04.2026 | 23,403 |
| Contract object: azot, erbicide, insecticide si fungicide, cf adv1524479 | ||||
| DAN2702990 | ORAS NAVODARI CUI: 4618382 | 24453000-4 | 12.03.2026 | 14,940 |
| Contract object: achizitie erbicid combatere ambrozie, erbicid combatere buruieni si insecticid combatere daunatori brazi si tuia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137464 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 24440000-0 | 28.09.2026 | 518,791 |
| Contract object: achizitie inputuri pentru campania agricola de toamna la scda braila, 2026 | ||||
| SCNA1137005 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 24453000-4 | 14.09.2026 | 110,115 |
| Contract object: furnizare erbicide | ||||
| SCNA1136702 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 03111000-2 | 03.09.2026 | 52,226 |
| Contract object: achizitie seminte de rapita si orz | ||||
| SCNA1136627 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 24400000-8 | 02.09.2026 | 136,636 |
| Contract object: achizitie ingrasaminte | ||||
| CAN1165723 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 26365060 | 24410000-1 | 15.07.2026 | 266,800 |
| Contract object: acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2026 | ||||
| CAN1169287 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24453000-4 | 09.06.2026 | 229,658 |
| Contract object: achizitie erbicid | ||||
| SCNA1133033 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 24453000-4 | 14.05.2026 | 480,853 |
| Contract object: furnizare erbicide preemergente si postemergente | ||||
| SCNA1132668 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 24453000-4 | 04.05.2026 | 272,448 |
| Contract object: furnizare erbicide | ||||
| SCNA1132605 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 24457000-2 | 29.04.2026 | 274,296 |
| Contract object: furnizare fungicide pentru tratamentul culturilor paioase, prasitoare, a semintelor de grau si orz, a plantatiilor de pomi fructiferi si vita de vie | ||||
| SCNA1132516 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 03111000-2 | 27.04.2026 | 369,951 |
| Contract object: furnizare seminte de floarea soarelui si porumb | ||||
- 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/25034130/api/v1/suppliers/25034130/revenue/api/v1/suppliers/25034130/scores/api/v1/suppliers/25034130/benchmarks/api/v1/red-flags/by-supplier/25034130/api/v1/suppliers/25034130/years/api/v1/suppliers/25034130/cpv/api/v1/suppliers/25034130/clients/api/v1/suppliers/25034130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders