Total revenue
42.40 Mn.
320 client authorities · paid between 2018 and 2026
Direct purchases
31.96 Mn.
1,206 purchases
Offline purchases
1.43 Mn.
127 purchases
Tenders
9.01 Mn.
8 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
21.4%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 29,703 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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 154,361 | 198,850 | 8,733,614 | 9,086,825 | 21.4% | 1.1% | 21 | 2018–2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 826,435 | — | — | 826,435 | 2.0% | 5.3% | 32 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 702,493 | 7,694 | — | 710,187 | 1.7% | 0.1% | 24 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 649,791 | — | — | 649,791 | 1.5% | 2.9% | 10 | 2019–2024 |
| COMUNA VOINESTI CUI: 4344600 | 579,552 | 1,230 | — | 580,782 | 1.4% | 0.9% | 16 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 286,911 | 113,382 | 139,500 | 539,793 | 1.3% | 0.0% | 52 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 505,511 | 1,231 | — | 506,742 | 1.2% | 0.1% | 17 | 2021–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 499,314 | — | — | 499,314 | 1.2% | 0.0% | 44 | 2018–2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 475,648 | — | — | 475,648 | 1.1% | 1.4% | 9 | 2018–2025 |
| COMUNA BOGATI CUI: 4971987 | 439,724 | — | — | 439,724 | 1.0% | 1.0% | 7 | 2021–2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | 426,634 | — | — | 426,634 | 1.0% | 13.8% | 11 | 2018–2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 421,391 | — | — | 421,391 | 1.0% | 0.3% | 4 | 2023–2024 |
| COMUNA CASTELU CUI: 4515735 | 233,646 | 176,050 | — | 409,696 | 1.0% | 0.4% | 30 | 2018–2026 |
| COMUNA JOITA CUI: 5718320 | 362,950 | — | — | 362,950 | 0.9% | 0.3% | 5 | 2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 361,192 | — | — | 361,192 | 0.9% | 0.1% | 6 | 2021–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 360,298 | — | — | 360,298 | 0.9% | 0.3% | 34 | 2018–2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | 334,311 | — | — | 334,311 | 0.8% | 1.2% | 3 | 2024–2025 |
| COMUNA SAPATA CUI: 5050565 | 330,200 | — | — | 330,200 | 0.8% | 1.3% | 4 | 2024–2025 |
| COMUNA LUNGULETU CUI: 4402752 | 327,863 | — | — | 327,863 | 0.8% | 0.8% | 12 | 2021–2025 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 325,358 | — | — | 325,358 | 0.8% | 3.2% | 12 | 2019–2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 323,998 | — | — | 323,998 | 0.8% | 0.2% | 5 | 2023–2025 |
| COMUNA BARBULETU CUI: 4449402 | 302,683 | — | — | 302,683 | 0.7% | 1.1% | 3 | 2023–2025 |
| COMUNA LUPSANU CUI: 3796764 | 296,500 | — | — | 296,500 | 0.7% | 1.4% | 4 | 2021 |
| COMUNA DRAGOS VODA CUI: 4445281 | 292,724 | — | — | 292,724 | 0.7% | 0.8% | 11 | 2018–2026 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 290,750 | — | — | 290,750 | 0.7% | 1.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41302867 | COMUNA CERVENIA CUI: 4568497 | 16520000-6 | 30.09.2026 | 121,180 |
| Contract object: achizitie echipamente pentru dotarea compartimentului situatii de urgenta | ||||
| DA41264257 | COMUNA CASTELU CUI: 4515735 | 50100000-6 | 25.09.2026 | 10,457 |
| Contract object: revizie tractor same explorer 105 pentru 500 de ore de functionare | ||||
| DA41246750 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 50100000-6 | 23.09.2026 | 16,471 |
| Contract object: revizie generala tractor deutz agrotron 6160 | ||||
| DA41211764 | COMUNA CALINESTI CUI: 5050611 | 34352300-2 | 18.09.2026 | 1,008 |
| Contract object: anvelopa remorca | ||||
| DA41115338 | COMUNA CERVENIA CUI: 4568497 | 16600000-1 | 04.09.2026 | 121,180 |
| Contract object: achizitie echipamente pentru dotarea compartimentului situatii de urgenta | ||||
| DA41070500 | COMUNA CIOROGIRLA CUI: 4532450 | 16520000-6 | 31.08.2026 | 66,625 |
| Contract object: remorca baculabila | ||||
| DA41033920 | ORAS FIENI CUI: 4280310 | 43313100-1 | 21.08.2026 | 269,850 |
| Contract object: tractor prevazut cu accesorii lama deszapezit+distribuitor material antiderapant | ||||
| DA41015154 | COMUNA MOSOAIA CUI: 5010153 | 50110000-9 | 20.08.2026 | 1,555 |
| Contract object: achizitionarea de servicii de reparare si intretinere pentru tractorul lovol | ||||
| DA41004394 | COMUNA ROSIORI CUI: 16371412 | 34138000-3 | 18.08.2026 | 247,000 |
| Contract object: tractor same explorer 105 natural | ||||
| DA40982197 | COMUNA SIRNA CUI: 2845443 | 50100000-6 | 12.08.2026 | 9,900 |
| Contract object: servicii de intretinere si reparatii utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 08.09.2026 | 4,240 |
| Contract object: gl - servicii de intretinere si reparatii utilaje (tractor deutz, gr) | ||||
| DAN2788982 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 34223300-9 | 25.06.2026 | 153,200 |
| Contract object: remorci agricole, 2 buc | ||||
| DAN2787132 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 23.06.2026 | 1,802 |
| Contract object: piese de schimb | ||||
| DAN2783151 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 50100000-6 | 18.06.2026 | 1,850 |
| Contract object: servicii revizie motor tractor farmtrac | ||||
| DAN2752299 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 11.05.2026 | 370 |
| Contract object: piese de schimb | ||||
| DAN2751737 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50530000-9 | 08.05.2026 | 1,488 |
| Contract object: servicii de reparatie tractor | ||||
| DAN2750329 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50100000-6 | 07.05.2026 | 34,460 |
| Contract object: servicii de reparatie si itp pentru tractor farmtrac si remorca | ||||
| DAN2726385 | COMUNA VOINESTI CUI: 4344600 | 34300000-0 | 07.04.2026 | 1,230 |
| Contract object: bucsa sin bolt de siguranta | ||||
| DAN2694223 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50100000-6 | 03.03.2026 | 12,538 |
| Contract object: revizie la tractor same explorer | ||||
| DAN2690996 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 26.02.2026 | 645 |
| Contract object: piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074150 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 34223300-9 | 05.08.2022 | 138,000 |
| Contract object: remorci | ||||
| CAN1081754 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50100000-6 | 27.06.2022 | 109,244 |
| Contract object: contract subsecvent de servicii nr. 4 la acordul-cadru de servicii nr. 30929/22.11.2021 - servicii de reparatii autovehicule: lot 3 - servicii de reparare si intretinere tractoare - remorci | ||||
| CAN1079586 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50100000-6 | 25.05.2022 | 71,429 |
| Contract object: contract subsecvent de servicii nr. 3 la acordul-cadru de servicii nr. 30929/22.11.2021 - servicii de reparatii autovehicule: lot 3 - servicii de reparare si intretinere tractoare - remorci | ||||
| CAN1076155 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50100000-6 | 02.04.2022 | 52,101 |
| Contract object: contract subsecvent de servicii nr. 2 la acordul-cadru de servicii nr. 30929/22.11.2021 - servicii de reparatii autovehicule: lot 3 - servicii de reparare si intretinere tractoare - remorci | ||||
| CAN1076137 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50100000-6 | 02.04.2022 | 50,420 |
| Contract object: contract subsecvent de servicii nr. 1 la acordul-cadru de servicii nr. 30927/22.11.2021 - servicii de reparatii autovehicule: lot 1 - servicii de reparatii pentru utilaje de constructii si autovehicul | ||||
| CAN1076117 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50100000-6 | 02.04.2022 | 50,420 |
| Contract object: contract subsecvent nr. 1 la acordul-cadru nr. 30929 lot 3 - servicii de reparare si intretinere tractoare - remorci | ||||
| CAN1072981 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 50100000-6 | 16.02.2022 | 8,400,000 |
| Contract object: acord-cadru lot 3 - servicii de reparare si intretinere tractoare - remorci | ||||
| CAN1007163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34223300-9 | 02.11.2018 | 139,500 |
| Contract object: furnizare remorca forestiera cu brat incarcator - ds tulcea | ||||
- 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/3321870/api/v1/suppliers/3321870/revenue/api/v1/suppliers/3321870/scores/api/v1/suppliers/3321870/benchmarks/api/v1/red-flags/by-supplier/3321870/api/v1/suppliers/3321870/years/api/v1/suppliers/3321870/cpv/api/v1/suppliers/3321870/clients/api/v1/suppliers/3321870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders