ILISEB TCMAT SRL (CUI 41278730) — public contracts and clients

Total revenue

716,333 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

698,139 RON

91 purchases

Offline purchases

18,194 RON

19 purchases

Tenders

0 RON

0 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

51.9%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI

National median: 30.2%

Ranked 7,599 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

#01 Slicing 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 12; 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

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 AGRICOLASECUIENI CUI: 2008426	371,901	—	—	371,901	51.9%	0.9%	10	2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	138,689	—	—	138,689	19.4%	0.1%	46	2022–2026
ORASUL TARGU-NEAMT CUI: 2614104	84,720	1,921	—	86,641	12.1%	0.0%	5	2022–2025
COMUNA STEFAN CEL MARE CUI: 2612979	30,150	—	—	30,150	4.2%	0.1%	2	2023–2024
COMUNA TIMISESTI CUI: 2614252	27,295	—	—	27,295	3.8%	0.0%	1	2025
COMUNA URECHENI CUI: 2614260	26,156	—	—	26,156	3.7%	0.1%	15	2022–2026
COMUNA RAUCESTI CUI: 2614236	10,011	8,624	—	18,635	2.6%	0.0%	15	2022–2026
COMUNA BRUSTURI CUI: 2614147	6,241	—	—	6,241	0.9%	0.0%	3	2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295	—	5,313	—	5,313	0.7%	0.1%	5	2022–2026
COMUNA TIBUCANI CUI: 2614244	1,261	1,924	—	3,185	0.4%	0.0%	3	2024–2025
COMUNA CRISTESTI CUI: 4541289	1,264	—	—	1,264	0.2%	0.0%	1	2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	451	412	—	863	0.1%	0.0%	4	2022–2025

1-12 of 12 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41149936	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	16,529
Contract object: gps masurare suprafete teren
DA41150006	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	4,000
Contract object: aparat de mult electronic
DA41150155	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	24,000
Contract object: remorca 3,5 tone transport tanc lapte
DA41147396	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	25,000
Contract object: semiremorca adunat si incarcat fan sau masa verde
DA41147460	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	25,000
Contract object: incarcator frontal
DA41147586	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	100,000
Contract object: cisterna vidanja
DA41147691	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	69,372
Contract object: tractor
DA41147780	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	20,000
Contract object: remorca transport baloti
DA41147842	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	85,000
Contract object: balotiera
DA41147927	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	16000000-5	10.09.2026	3,000
Contract object: motopompa apa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2716139	COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376	44442000-0	30.03.2026	231
Contract object: rulmenti
DAN2706199	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	34913000-0	18.03.2026	949
Contract object: piese de schimb
DAN2654504	ORASUL TARGU-NEAMT CUI: 2614104	34913000-0	14.01.2026	1,921
Contract object: pachet piese auto
DAN2652831	COMUNA TIBUCANI CUI: 2614244	31431000-6	13.01.2026	1,174
Contract object: acumulatori auto
DAN2652630	COMUNA RAUCESTI CUI: 2614236	34300000-0	13.01.2026	352
Contract object: piese tractor
DAN2651352	COMUNA TIBUCANI CUI: 2614244	34320000-6	12.01.2026	750
Contract object: piese schimb auto
DAN2650861	COMUNA RAUCESTI CUI: 2614236	34300000-0	12.01.2026	73
Contract object: piese auto tractor
DAN2631570	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	34913000-0	16.12.2025	981
Contract object: piese tractor si remorca
DAN2177844	COMUNA RAUCESTI CUI: 2614236	34300000-0	10.05.2024	1,767
Contract object: piese buldoexcavator
DAN2137337	COLEGIUL TEHNIC ION CREANGA CUI: 2614295	34913000-0	21.03.2024	1,413
Contract object: piese tractor

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/41278730
/api/v1/suppliers/41278730/revenue
/api/v1/suppliers/41278730/scores
/api/v1/suppliers/41278730/benchmarks
/api/v1/red-flags/by-supplier/41278730
/api/v1/suppliers/41278730/years
/api/v1/suppliers/41278730/cpv
/api/v1/suppliers/41278730/clients
/api/v1/suppliers/41278730/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API