Total revenue
6.68 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
205 purchases
Offline purchases
189,466 RON
5 purchases
Tenders
1.63 Mn.
7 contracts
Won without competition
6.1%
1 of 5 lots
National rate: 34.3%
Ranked 9,402 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ
National median: 30.2%
Ranked 36,515 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 948,791 | — | — | 948,791 | 14.2% | 12.8% | 17 | 2020–2025 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | — | 745,000 | 745,000 | 11.2% | 6.0% | 4 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | — | 409,000 | 409,000 | 6.1% | 0.1% | 1 | 2026 |
| COMUNA UNIREA CUI: 4562087 | 135,160 | 186,980 | — | 322,140 | 4.8% | 0.7% | 8 | 2020–2024 |
| COMUNA MOGOS CUI: 4562460 | 4,278 | — | 297,500 | 301,778 | 4.5% | 1.2% | 2 | 2024–2025 |
| COMUNA CORNESTI CUI: 4426182 | 281,309 | 1,342 | — | 282,651 | 4.2% | 0.8% | 13 | 2019–2026 |
| COMUNA ROMOS CUI: 5453797 | 227,737 | — | — | 227,737 | 3.4% | 0.5% | 3 | 2021–2023 |
| COMUNA BERGHIN CUI: 4562257 | 214,600 | — | — | 214,600 | 3.2% | 0.6% | 8 | 2022–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 212,500 | — | — | 212,500 | 3.2% | 0.9% | 1 | 2026 |
| COMUNA CERGAU CUI: 4562010 | 31,611 | — | 180,000 | 211,611 | 3.2% | 0.8% | 8 | 2018–2025 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 181,311 | — | — | 181,311 | 2.7% | 0.6% | 4 | 2020–2023 |
| COMUNA CAMARASU CUI: 4426166 | 178,150 | — | — | 178,150 | 2.7% | 0.6% | 1 | 2026 |
| COMUNA SINMARTIN CUI: 6528995 | 178,150 | — | — | 178,150 | 2.7% | 1.1% | 1 | 2026 |
| COMUNA TAGA CUI: 4288055 | 172,773 | — | — | 172,773 | 2.6% | 0.5% | 1 | 2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 158,332 | — | — | 158,332 | 2.4% | 0.4% | 3 | 2025–2026 |
| COMUNA LISA CUI: 4443434 | 158,233 | — | — | 158,233 | 2.4% | 0.4% | 2 | 2021 |
| COMUNA GEACA CUI: 4485413 | 136,810 | — | — | 136,810 | 2.1% | 0.5% | 1 | 2024 |
| COMUNA BRADENI CUI: 4240880 | 102,668 | — | — | 102,668 | 1.5% | 0.4% | 2 | 2020 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 101,606 | — | — | 101,606 | 1.5% | 0.2% | 9 | 2021–2024 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 97,734 | — | — | 97,734 | 1.5% | 0.3% | 3 | 2020–2021 |
| COMUNA SASCA MONTANA CUI: 3227190 | 87,252 | — | — | 87,252 | 1.3% | 0.1% | 7 | 2019–2026 |
| COMUNA TIBANESTI CUI: 4540267 | 87,007 | — | — | 87,007 | 1.3% | 0.1% | 11 | 2021–2026 |
| COMUNA RECEA CUI: 4384567 | 78,428 | — | — | 78,428 | 1.2% | 0.1% | 5 | 2019–2021 |
| COMUNA ALUNIS CUI: 4349039 | 74,500 | — | — | 74,500 | 1.1% | 0.7% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | 73,324 | — | — | 73,324 | 1.1% | 0.1% | 32 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41130014 | COMUNA CAMARASU CUI: 4426166 | 16000000-5 | 08.09.2026 | 178,150 |
| Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire comunala in | ||||
| DA41031502 | COMUNA GARDA DE SUS CUI: 4562494 | 34921000-9 | 21.08.2026 | 212,500 |
| Contract object: achizitie accesorii pentru utilaje mobile - | ||||
| DA41010185 | COMUNA SINMARTIN CUI: 6528995 | 16000000-5 | 19.08.2026 | 178,150 |
| Contract object: achizitionare utilaje in cadrul in cadrul proiectului achizitionare utilaje gospodarire spatii publ | ||||
| DA40986141 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 43310000-9 | 13.08.2026 | 79,000 |
| Contract object: tocatoare de vegetatie cu brat hidraulic | ||||
| DA40921165 | COMUNA CIUGUD CUI: 4562516 | 16800000-3 | 31.07.2026 | 8,494 |
| Contract object: achizitionare grup transmisie orsi | ||||
| DA40852354 | COMUNA CORNESTI CUI: 4426182 | 16800000-3 | 20.07.2026 | 1,640 |
| Contract object: set ciocane tocatoare | ||||
| DA40846126 | COMUNA CIUGUD CUI: 4562516 | 16800000-3 | 20.07.2026 | 4,860 |
| Contract object: achizitionare set consumabile tocatoare orsi | ||||
| DA40656886 | COMUNA LIVEZILE CUI: 4562117 | 16800000-3 | 18.06.2026 | 987 |
| Contract object: furnizare piese de schimb tocatoare | ||||
| DA40582458 | COMUNA LIVEZILE CUI: 4562117 | 16800000-3 | 09.06.2026 | 2,880 |
| Contract object: furnizare piese schimb tocatoare | ||||
| DA40570075 | COMUNA GARBOVA CUI: 4562044 | 16800000-3 | 08.06.2026 | 1,560 |
| Contract object: set cutite tocatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741882 | COMUNA CORNESTI CUI: 4426182 | 34330000-9 | 28.04.2026 | 258 |
| Contract object: piese si accesori pt utilaje de intretinere | ||||
| DAN2116646 | COMUNA UNIREA CUI: 4562087 | 43200000-5 | 19.02.2024 | 186,980 |
| Contract object: achizitie utilaje/echipamente pentru lucrari aferente serviciilor de baza pentru populatie in comuna unirea, judetul alba | ||||
| DAN1877276 | COMUNA CORNESTI CUI: 4426182 | 42121100-4 | 13.03.2023 | 1,084 |
| Contract object: achizitie cilindru capac oblon pentru remorca tip beno 10t | ||||
| DAN1501421 | COMUNA GARBOVA CUI: 4562044 | 16600000-1 | 15.07.2021 | 612 |
| Contract object: cutit cp | ||||
| DAN1131678 | COMUNA GARBOVA CUI: 4562044 | 34913000-0 | 18.07.2019 | 532 |
| Contract object: cutite cp buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136771 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 43500000-8 | 07.09.2026 | 409,000 |
| Contract object: furnizare defrisator vegetatie lemnoasa | ||||
| CAN1131956 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 16600000-1 | 24.12.2025 | 645,000 |
| Contract object: acord cadru furnizare tocator forestier pentru tractor multifunctional | ||||
| SCNA1127483 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 16600000-1 | 16.12.2025 | 100,000 |
| Contract object: acord-cadru furnizare produse tocator crengi | ||||
| SCNA1105823 | COMUNA MOGOS CUI: 4562460 | 16710000-5 | 17.06.2024 | 297,500 |
| Contract object: achizitie utilaje pentru situatii de urgenta, comuna mogos, judet alba | ||||
| SCNA1005407 | COMUNA CERGAU CUI: 4562010 | 34138000-3 | 29.09.2018 | 180,000 |
| Contract object: achizitie utilaj multifunctional si dotari aferente | ||||
- 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/34979150/api/v1/suppliers/34979150/revenue/api/v1/suppliers/34979150/scores/api/v1/suppliers/34979150/benchmarks/api/v1/red-flags/by-supplier/34979150/api/v1/suppliers/34979150/years/api/v1/suppliers/34979150/cpv/api/v1/suppliers/34979150/clients/api/v1/suppliers/34979150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders