Total revenue
8.81 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
132,719 RON
2 purchases
Offline purchases
8,023 RON
3 purchases
Tenders
8.67 Mn.
8 contracts
Won without competition
18.2%
2 of 8 lots
National rate: 34.3%
Ranked 7,886 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.1%
Main client: OUAI TOTITE
National median: 30.2%
Ranked 19,239 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|
| DA38045972 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 16800000-3 | 07.05.2025 | 1,103 |
| Contract object: piese pentru utilaje agricole r7503(110)ro apold | ||||
| DA36298833 | COMUNA RAU SADULUI CUI: 4405902 | 34711200-6 | 14.08.2024 | 131,616 |
| Contract object: drona agricola de pulverizare dji agras t50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344833 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 44510000-8 | 20.12.2024 | 7,874 |
| Contract object: scule agricole - motoburghiu, burghiu de pamant | ||||
| DAN1881851 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 20.03.2023 | 19 |
| Contract object: achizitie transport curier | ||||
| DAN1881849 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44423450-0 | 20.03.2023 | 130 |
| Contract object: achizitie placute avertizare gard electric, 100 x 200 mm, inscriptionat pe ambele parti - 25 buc x 5.20 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168882 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38931000-0 | 03.06.2026 | 1,681,061 |
| Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech | ||||
| CAN1126624 | OUAI TOTITE CUI: 14647393 | 43323000-3 | 22.05.2024 | 1,304,000 |
| Contract object: contract de furnizare echipamente de irigatii in cadrul proiectului modernizarea plotului de irigatii spp 13, aferent o.u.a.i. totite din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| CAN1123120 | OUAI TOTITE CUI: 14647393 | 43323000-3 | 21.03.2024 | 1,525,780 |
| Contract object: contract de furnizare echipamente de irigatii in cadrul proiectului modernizarea plotului de irigatii spp 14, aferent o.u.a.i. totite din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| CAN1123118 | OUAI ZOOVEG 2002 CUI: 14895585 | 43323000-3 | 21.03.2024 | 774,210 |
| Contract object: contract de furnizare echipamente de irigatii in cadrul proiectului modernizarea plotului de irigatii spp 33, aferent o.u.a.i. zooveg 2002 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| CAN1123119 | OUAI LITA 2005 CUI: 18353552 | 43323000-3 | 21.03.2024 | 1,070,105 |
| Contract object: furnizare echipamente de irigat | ||||
| CAN1122338 | OUAI ZOOVEG 2002 CUI: 14895585 | 43323000-3 | 11.03.2024 | 1,426,810 |
| Contract object: contract de furnizare echipamente de irigatii in cadrul proiectului modernizarea plotului de irigatii spp 32, aferent o.u.a.i. zooveg 2002 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
| CAN1113078 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVANESTI CUI: 18701606 | 43323000-3 | 07.10.2023 | 989,965 |
| Contract object: achizitie echipamente de irigat aferente proiectului modernizarea si reabilitarea plotului de irigatii srpp iii, apartinand o.u.a.i ivanesti, judetul calarasi, din amenajarea de irigatii galatui-calarasi- etapa a ii-a | ||||
| CAN1111909 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI UDA CLOCOCIOV - SPP20 CUI: 38981365 | 43323000-3 | 22.09.2023 | 1,519,748 |
| Contract object: furnizare echipamente de irigare aferente proiectului modernizarea plotului de irigatii spp 20, aferent o.u.a.i. uda clocociov - spp20 din sistemul hidroameliorativ olt calmatui, judetul teleorman | ||||
- 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/27081180/api/v1/suppliers/27081180/revenue/api/v1/suppliers/27081180/scores/api/v1/suppliers/27081180/benchmarks/api/v1/red-flags/by-supplier/27081180/api/v1/suppliers/27081180/years/api/v1/suppliers/27081180/cpv/api/v1/suppliers/27081180/clients/api/v1/suppliers/27081180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders