Total revenue
13.63 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
6.47 Mn.
59 purchases
Offline purchases
97,358 RON
7 purchases
Tenders
7.06 Mn.
5 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
51.8%
Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR
National median: 30.2%
Ranked 7,644 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 33884604 | — | — | 7,055,903 | 7,055,903 | 51.8% | 30.6% | 5 | 2022–2023 |
| COMUNA FELEACU CUI: 4354507 | 402,000 | — | — | 402,000 | 3.0% | 0.5% | 3 | 2021–2026 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 227,575 | 26,966 | — | 254,541 | 1.9% | 0.3% | 2 | 2024–2025 |
| COMUNA SACEL CUI: 3627536 | 150,000 | — | — | 150,000 | 1.1% | 0.6% | 1 | 2026 |
| COMUNA TAGA CUI: 4288055 | 150,000 | — | — | 150,000 | 1.1% | 0.5% | 1 | 2025 |
| COMUNA VULTURENI CUI: 4426298 | 150,000 | — | — | 150,000 | 1.1% | 0.8% | 1 | 2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 150,000 | — | — | 150,000 | 1.1% | 0.3% | 1 | 2026 |
| COMUNA STRAMTURA CUI: 3694780 | 135,014 | — | — | 135,014 | 1.0% | 0.2% | 2 | 2018 |
| ORAS HUEDIN CUI: 4485642 | 135,000 | — | — | 135,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 135,000 | — | — | 135,000 | 1.0% | 0.4% | 1 | 2019 |
| COMUNA UNGURAS CUI: 4426271 | 135,000 | — | — | 135,000 | 1.0% | 0.6% | 1 | 2022 |
| COMUNA MICA CUI: 4485456 | 135,000 | — | — | 135,000 | 1.0% | 0.2% | 1 | 2020 |
| COMUNA CHIUIESTI CUI: 4486230 | 135,000 | — | — | 135,000 | 1.0% | 0.7% | 1 | 2020 |
| COMUNA FRATA CUI: 4546944 | 135,000 | — | — | 135,000 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA BOBALNA CUI: 4378760 | 135,000 | — | — | 135,000 | 1.0% | 1.0% | 1 | 2022 |
| COMUNA CALARASI CUI: 4378786 | 135,000 | — | — | 135,000 | 1.0% | 0.4% | 1 | 2019 |
| COMUNA CASEIU CUI: 4378794 | 135,000 | — | — | 135,000 | 1.0% | 0.2% | 1 | 2020 |
| COMUNA SARASAU CUI: 3695301 | 135,000 | — | — | 135,000 | 1.0% | 0.3% | 1 | 2021 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 135,000 | — | — | 135,000 | 1.0% | 0.2% | 1 | 2021 |
| COMUNA DABACA CUI: 4378824 | 135,000 | — | — | 135,000 | 1.0% | 0.6% | 1 | 2025 |
| COMUNA IEUD CUI: 3626956 | 135,000 | — | — | 135,000 | 1.0% | 0.3% | 1 | 2020 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 135,000 | — | — | 135,000 | 1.0% | 0.3% | 1 | 2019 |
| COMUNA CAIANU CUI: 4288217 | 135,000 | — | — | 135,000 | 1.0% | 0.4% | 1 | 2019 |
| COMUNA PETELEA CUI: 4578024 | 135,000 | — | — | 135,000 | 1.0% | 0.5% | 1 | 2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 135,000 | — | — | 135,000 | 1.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41092114 | ORAS SARMASU CUI: 6405259 | 71318000-0 | 02.09.2026 | 135,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
| DA41077131 | COMUNA BRANCOVENESTI CUI: 4591465 | 71318000-0 | 31.08.2026 | 135,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
| DA41023665 | COMUNA PETELEA CUI: 4578024 | 71318000-0 | 21.08.2026 | 135,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral uat petelea | ||||
| DA40985291 | COMUNA PASARENI CUI: 4323373 | 71318000-0 | 13.08.2026 | 100,000 |
| Contract object: 71318000-0 servicii de consiliere si de consultanta in inginerie (rev.2) | ||||
| DA40975026 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 71318000-0 | 11.08.2026 | 150,000 |
| Contract object: asistenta elaborare studii pedologice si consultanta intocmire documentatie amenajament pastoral. | ||||
| DA40973747 | COMUNA SACEL CUI: 3627536 | 71318000-0 | 11.08.2026 | 150,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
| DA40965085 | COMUNA SINCAI CUI: 4375836 | 71318000-0 | 10.08.2026 | 100,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
| DA40615773 | COMUNA ZAGAR CUI: 4565113 | 71318000-0 | 12.06.2026 | 100,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
| DA40554743 | COMUNA MICA CUI: 4565245 | 71318000-0 | 04.06.2026 | 30,000 |
| Contract object: servicii de amenajament pastoral | ||||
| DA40529276 | COMUNA FELEACU CUI: 4354507 | 71318000-0 | 02.06.2026 | 150,000 |
| Contract object: consultanta intocmire documentatie amenajament pastoral | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573969 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 24451000-0 | 13.10.2025 | 26,966 |
| Contract object: pesticide | ||||
| DAN1800889 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 23.11.2022 | 30 |
| Contract object: servicii de transport pentru fertilizant si stimulator foliar cu aminoacizi kerafol - ambalat la bidon de 5 litri {1 buc. x 30.25 = 30.25} conform referat nr. 40317/17-11-2022 | ||||
| DAN1800872 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24454000-1 | 23.11.2022 | 495 |
| Contract object: achizitie 1. fertilizant si stimulator foliar cu aminoacizi kerafol - ambalat la bidon de 5 litri {1.00 buc. x 495.41 = 495.41 lei} conform referat nr. 40317/17-11-2022 | ||||
| DAN1487019 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 15612000-1 | 25.06.2021 | 12,050 |
| Contract object: faiana alba si gris | ||||
| DAN1487006 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 15850000-1 | 25.06.2021 | 43,060 |
| Contract object: paste fainoase | ||||
| DAN1415332 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 15612000-1 | 03.02.2021 | 3,902 |
| Contract object: faina alba, de malai si gris | ||||
| DAN1415327 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 15850000-1 | 03.02.2021 | 10,855 |
| Contract object: fidea, macaroane si cus cus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083016 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 33884604 | 24400000-8 | 11.10.2023 | 5,685,216 |
| Contract object: acord-cadru de furnizare ingrasaminte chimice pentru activitatea de testare din cadrul centrelor pentru testarea soiurilor | ||||
| CAN1075383 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 33884604 | 24400000-8 | 15.03.2023 | 1,733,817 |
| Contract object: acord-cadru de furnizare ingrasaminte, pesticide si seminte pentru activitatea de testare din cadrul centrelor pentru testarea soiurilor, divizate pe loturi | ||||
- 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/30227197/api/v1/suppliers/30227197/revenue/api/v1/suppliers/30227197/scores/api/v1/suppliers/30227197/benchmarks/api/v1/red-flags/by-supplier/30227197/api/v1/suppliers/30227197/years/api/v1/suppliers/30227197/cpv/api/v1/suppliers/30227197/clients/api/v1/suppliers/30227197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders