Total revenue
4.28 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
71 purchases
Offline purchases
70,000 RON
1 purchases
Tenders
596,122 RON
11 contracts
Won without competition
86.0%
5 of 7 lots
National rate: 34.3%
Ranked 1,651 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE
National median: 30.2%
Ranked 36,778 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | — | — | 596,122 | 596,122 | 13.9% | 0.6% | 11 | 2020–2026 |
| COMUNA PUNGHINA CUI: 6449913 | 396,000 | — | — | 396,000 | 9.2% | 1.1% | 6 | 2024–2026 |
| COMUNA VAIDEENI CUI: 2541401 | 344,750 | — | — | 344,750 | 8.1% | 0.5% | 2 | 2025 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 258,720 | — | — | 258,720 | 6.0% | 0.4% | 3 | 2024–2025 |
| COMUNA BUTOIESTI CUI: 8033356 | 251,120 | — | — | 251,120 | 5.9% | 0.2% | 10 | 2018–2026 |
| COMUNA HUSNICIOARA CUI: 4484434 | 176,945 | — | — | 176,945 | 4.1% | 0.7% | 6 | 2021–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 173,000 | — | — | 173,000 | 4.0% | 0.0% | 2 | 2024–2025 |
| COMUNA DEVESEL CUI: 7643534 | 156,000 | — | — | 156,000 | 3.6% | 0.3% | 5 | 2022–2023 |
| COMUNA DARVARI CUI: 4550970 | 140,000 | — | — | 140,000 | 3.3% | 1.0% | 2 | 2023–2025 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 130,000 | — | — | 130,000 | 3.0% | 0.3% | 3 | 2022 |
| COMUNA SINESTI CUI: 4365069 | 120,000 | — | — | 120,000 | 2.8% | 0.1% | 1 | 2021 |
| COMUNA TIMNA CUI: 7643526 | 108,667 | — | — | 108,667 | 2.5% | 0.2% | 5 | 2021–2024 |
| COMUNA VLADAIA CUI: 6341589 | 107,550 | — | — | 107,550 | 2.5% | 0.4% | 2 | 2018 |
| COMUNA CORLATEL CUI: 8033364 | 105,000 | — | — | 105,000 | 2.5% | 0.2% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 7536937 | 100,000 | — | — | 100,000 | 2.3% | 0.2% | 1 | 2018 |
| COMUNA CELARU CUI: 5046629 | 100,000 | — | — | 100,000 | 2.3% | 0.1% | 1 | 2023 |
| COMUNA CALOPAR CUI: 4554181 | 90,000 | — | — | 90,000 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA CUCA CUI: 4122108 | 90,000 | — | — | 90,000 | 2.1% | 0.4% | 1 | 2025 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 86,000 | — | — | 86,000 | 2.0% | 0.1% | 1 | 2026 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 71,837 | — | — | 71,837 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA NEGOI CUI: 4553780 | — | 70,000 | — | 70,000 | 1.6% | 0.2% | 1 | 2023 |
| COMUNA ROTUNDA CUI: 4550058 | 70,000 | — | — | 70,000 | 1.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 67,500 | — | — | 67,500 | 1.6% | 4.5% | 1 | 2018 |
| COMUNA STREJESTI CUI: 4867685 | 60,000 | — | — | 60,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA ARGETOAIA CUI: 4554190 | 60,000 | — | — | 60,000 | 1.4% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41159194 | MUNICIPIUL ORSOVA CUI: 4337603 | 79400000-8 | 11.09.2026 | 86,000 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||
| DA41101847 | COMUNA GRECI CUI: 7536953 | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||
| DA40685445 | COMUNA GHIMPATI CUI: 5123748 | 79400000-8 | 24.06.2026 | 27,850 |
| Contract object: consultanta in vederea depunerii proiectului ,,achizitia unei unitati stomatologice mobile,, | ||||
| DA40680784 | COMUNA FRUNTISENI CUI: 16368336 | 79400000-8 | 22.06.2026 | 33,495 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||
| DA40554421 | COMUNA HUSNICIOARA CUI: 4484434 | 79400000-8 | 05.06.2026 | 41,744 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||
| DA40542333 | COMUNA ESELNITA CUI: 4337301 | 79400000-8 | 05.06.2026 | 15,000 |
| Contract object: servicii de consultanta, asistenta in completarea si depunerea cererii de finantare pentru proiectul | ||||
| DA40429271 | COMUNA PUNGHINA CUI: 6449913 | 79400000-8 | 20.05.2026 | 160,000 |
| Contract object: consultanta cresterea eficientei energetice a cladirii caminului cultural punghina, jud. mehedinti | ||||
| DA39930873 | COMUNA BUTOIESTI CUI: 8033356 | 79400000-8 | 04.03.2026 | 10,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA39404877 | COMUNA PUNGHINA CUI: 6449913 | 79400000-8 | 28.11.2025 | 160,000 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||
| DA39388249 | ORAS BAIA DE ARAMA CUI: 4675450 | 79400000-8 | 27.11.2025 | 50,000 |
| Contract object: consultanta elaborare si implementare proiecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2072511 | COMUNA NEGOI CUI: 4553780 | 79400000-8 | 20.12.2023 | 70,000 |
| Contract object: achizitie consultanta cerere de finantare si implementare- sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum prin fondul de modernizare prin ministerul energiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113015 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 72314000-9 | 22.07.2026 | 6,023,845 |
| Contract object: acord cadru pentru servicii de colectare date pentru rica din romania | ||||
| CAN1061297 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 72314000-9 | 16.09.2021 | 192,070 |
| Contract object: acord cadru pentru servicii de colectare date pentru rica din romania | ||||
| SCNA1015641 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 72314000-9 | 08.04.2020 | 214,660 |
| Contract object: acord cadru pentru servicii de colectare date pentru rica din romania | ||||
- 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/35139576/api/v1/suppliers/35139576/revenue/api/v1/suppliers/35139576/scores/api/v1/suppliers/35139576/benchmarks/api/v1/red-flags/by-supplier/35139576/api/v1/suppliers/35139576/years/api/v1/suppliers/35139576/cpv/api/v1/suppliers/35139576/clients/api/v1/suppliers/35139576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders