Total revenue
12.87 Mn.
21 client authorities · paid between 2024 and 2026
Direct purchases
639,079 RON
8 purchases
Offline purchases
34,390 RON
3 purchases
Tenders
12.19 Mn.
29 contracts
Won without competition
9.3%
4 of 30 lots
National rate: 34.3%
Ranked 9,009 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.9%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 34,182 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 6 largest CPV groups, out of 6; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AGRICOVER DISTRIBUTION SA CUI: 13443360 | 13 | 4,225,738 | 8,451,473 | 7 | 2025–2026 |
| SYSCAD SOLUTIONS SRL CUI: 14886862 | 1 | 75,500 | 151,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41156844 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 24422000-8 | 10.09.2026 | 82,680 |
| Contract object: np 20.20.0 | ||||
| DA40900229 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 24410000-1 | 28.07.2026 | 78,000 |
| Contract object: azotat de amoniu | ||||
| DA40900118 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 24440000-0 | 28.07.2026 | 76,440 |
| Contract object: npk 20:20:0 | ||||
| DA40236210 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 24440000-0 | 23.04.2026 | 70,680 |
| Contract object: npk 20:20:0 | ||||
| DA37471161 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 24410000-1 | 14.02.2025 | 61,698 |
| Contract object: azotat de amoniu | ||||
| DA37400234 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 24111700-2 | 31.01.2025 | 244,663 |
| Contract object: azotat de amoniu | ||||
| DA36818602 | COMUNA GHERGHEASA CUI: 2407931 | 09134200-9 | 30.10.2024 | 19,456 |
| Contract object: motorina | ||||
| DA36686567 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | 34711200-6 | 10.10.2024 | 5,462 |
| Contract object: drona dji mini 4 pro fly more combo+dji rc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813480 | UTIL-ADSIC FANTANELE SRL CUI: 32743593 | 09134200-9 | 21.07.2026 | 11,096 |
| Contract object: motorina | ||||
| DAN2777699 | COMUNA FANTANELE CUI: 17749029 | 09134200-9 | 11.06.2026 | 11,095 |
| Contract object: motorina | ||||
| DAN2600595 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 09134200-9 | 19.11.2025 | 12,199 |
| Contract object: achizitie motorina - sezon rece-iarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137423 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 24410000-1 | 25.09.2026 | 232,200 |
| Contract object: achizitie ingrasaminte chimice complexe | ||||
| CAN1165670 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 24410000-1 | 10.04.2026 | 2,197,396 |
| Contract object: furnizare ingrasaminte azotate: uree granulata, azotat de amoniu si dap 18:46:0 | ||||
| CAN1165245 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 24440000-0 | 01.04.2026 | 680,407 |
| Contract object: achizitie seminte, ingrasaminte si pesticide | ||||
| SCNA1131578 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 24440000-0 | 23.03.2026 | 366,888 |
| Contract object: contract de achizitie ingrasaminte chimice | ||||
| CAN1164554 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 24410000-1 | 19.03.2026 | 1,015,272 |
| Contract object: furnizare ingrasaminte azotate: uree granulata | ||||
| CAN1163289 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 24400000-8 | 26.02.2026 | 2,457,665 |
| Contract object: furnizare ingrasaminte chimice,amendamente si ingrasaminte foliare-2026 | ||||
| SCNA1130618 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 24440000-0 | 17.02.2026 | 441,030 |
| Contract object: achizitiei de ingrasaminte chimice | ||||
| CAN1142445 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 24410000-1 | 23.01.2026 | 421,238 |
| Contract object: acord cadru de furnizare seminte, ingrasaminte si pesticide in anul agricol 2025 | ||||
| CAN1156984 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | 24400000-8 | 16.12.2025 | 1,048,060 |
| Contract object: acord cadru de furnizare - ingrasaminte toamna - 2 loturi | ||||
| SCNA1128043 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 24440000-0 | 21.11.2025 | 567,026 |
| Contract object: achizitie ingrasaminte azotat de amoniu si complexe 20.20.0 | ||||
- 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/43154623/api/v1/suppliers/43154623/revenue/api/v1/suppliers/43154623/scores/api/v1/suppliers/43154623/benchmarks/api/v1/red-flags/by-supplier/43154623/api/v1/suppliers/43154623/years/api/v1/suppliers/43154623/cpv/api/v1/suppliers/43154623/clients/api/v1/suppliers/43154623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders