Total revenue
3.98 Mn.
2 client authorities · paid between 2019 and 2026
Direct purchases
73,754 RON
9 purchases
Offline purchases
90,378 RON
7 purchases
Tenders
3.82 Mn.
6 contracts
Won without competition
88.1%
5 of 6 lots
National rate: 34.3%
Ranked 1,519 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 | 73,754 | 3,357 | 3,818,085 | 3,895,196 | 97.8% | 3.8% | 20 | 2019–2026 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | — | 87,021 | — | 87,021 | 2.2% | 0.2% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA38541293 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44221110-9 | 18.07.2025 | 3,181 |
| Contract object: achizitionare cercevea fereastra din lemn stejar 80 x 70 cm, pentru sediul central al m.a.d.r. | ||||
| DA38524283 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44221000-5 | 16.07.2025 | 9,139 |
| Contract object: achizitionarea a 2 usi si a tocurilor aferente pentru sediul central al m.a.d.r. | ||||
| DA38448543 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 45231111-6 | 02.07.2025 | 19,776 |
| Contract object: lucrari de inlocuire coloane de alimentare cu apa rece si apa calda pentru m.a.d.r. | ||||
| DA36842307 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 31680000-6 | 05.11.2024 | 2,379 |
| Contract object: achizitionarea a 2 calorifere pentru sediul central al m.a.d.r. | ||||
| DA36527317 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 17.09.2024 | 3,289 |
| Contract object: furnizare materiale de intretinere tehnica luminatoare si fatada, pentru sediul central al m.a.d.r. | ||||
| DA36022220 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 27.06.2024 | 5,822 |
| Contract object: achizitionare materiale de constructii | ||||
| DA35613285 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 45261420-4 | 29.04.2024 | 23,461 |
| Contract object: lucrari de rupere capilaritate, tencuieli de asanare la peretii camerei nr. 159, la sediul m.a.d.r. | ||||
| DA35099843 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 31680000-6 | 26.02.2024 | 3,640 |
| Contract object: achizitie de materiale constructii si electrice | ||||
| DA35030756 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 31680000-6 | 15.02.2024 | 3,067 |
| Contract object: achizitionare materiale de intretinere pentru sediile madr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339988 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 17.12.2024 | 294 |
| Contract object: achizitionare balastru pentru sediul central al m.a.d.r. | ||||
| DAN2338839 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44411000-4 | 17.12.2024 | 315 |
| Contract object: achizitionare vas wc cu evacuare in pardoseala. | ||||
| DAN1977946 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 07.08.2023 | 1,929 |
| Contract object: furnizare materiale de intretinere, constand in granit si adeziv. | ||||
| DAN1976872 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 03.08.2023 | 196 |
| Contract object: furnizare balamale pentru usa intrare principala. | ||||
| DAN1976225 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 02.08.2023 | 623 |
| Contract object: furnizarea a doua rame cu plasa antiinsecte. | ||||
| DAN1351230 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 45432111-5 | 13.10.2020 | 17,969 |
| Contract object: lucrari de reparatii curente si mochetare sediul constantin nacu | ||||
| DAN1350482 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 45432111-5 | 12.10.2020 | 69,052 |
| Contract object: lucrari de reparatii curente si mochetare etajul 1 si 2 sediul constantin nacu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166660 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50700000-2 | 29.04.2026 | 577,372 |
| Contract object: servicii de intretinere tehnica a spatiilor, instalatiilor si echipamentelor ce apartin imobilelor in care isi desfasoara activitatea madr | ||||
| CAN1140037 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50700000-2 | 14.01.2026 | 1,338,920 |
| Contract object: servicii de intretinere tehnica a spatiilor, instalatiilor si echipamentelor ce apartin imobilelor in care isi desfasoara activitatea ministerul agriculturii si dezvoltarii rurale | ||||
| SCNA1102675 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50700000-2 | 23.04.2024 | 602,517 |
| Contract object: servicii de intretinere tehnica a spatiilor, instalatiilor si echipamentelor ce apartin imobilelor in care isi desfasoara activitatea m.a.d.r. | ||||
| SCNA1085614 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50700000-2 | 09.01.2024 | 208,276 |
| Contract object: servicii de intretinere tehnica a spatiilor, instalatiilor si echipamentelor ce apartin imobilelor in care isi desfasoara activitatea m.a.d.r. | ||||
| SCNA1069165 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50700000-2 | 14.02.2023 | 455,561 |
| Contract object: servicii de intretinere, reparare instalatii, ehipamentelor si spatiilor conexe pentru sediile madr | ||||
| SCNA1030477 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50700000-2 | 11.01.2021 | 635,439 |
| Contract object: servicii de intretinere tehnica a spatiilor, instalatiilor si echipamentelor ce apartin imobilului in care isi desfasoara activitatea ministerul agriculturii si dezvoltarii rurale din b_dul carol l nr. 2-4, sector 3, bucuresti precum si in spatiile conexe din bucuresti si anume str. moroieni nr 21 b sector 2, respectiv str.ion ionescu de la brad nr. 8 sector 1. | ||||
- 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/5769871/api/v1/suppliers/5769871/revenue/api/v1/suppliers/5769871/scores/api/v1/suppliers/5769871/benchmarks/api/v1/red-flags/by-supplier/5769871/api/v1/suppliers/5769871/years/api/v1/suppliers/5769871/cpv/api/v1/suppliers/5769871/clients/api/v1/suppliers/5769871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders