Skip to content

CUI: 9956716 SRL GALAȚI MUNICIPIUL TECUCI

DIAPLANT INTERAGRO SRL

Registered: 06.11.1997 Registered office: TRANSILVANIEI, 4-6, 805300 Website: http://diaplant.ro

Total revenue

3.66 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

1,401 purchases

Offline purchases

108,119 RON

37 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

27.1%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA

National median: 30.2%

Ranked 23,831 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 25; the other 13 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 PENTRU LEGUMICULTURA CUI: 949197 991,937 —— 991,937 27.1% 2.8% 323 2018–2026
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 381,015 —— 381,015 10.4% 8.1% 165 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 375,030 —— 375,030 10.3% 0.1% 9 2022–2024
PENITENCIARUL FOCSANI CUI: 4297940 328,174 —— 328,174 9.0% 1.4% 40 2019–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 141,005 —— 141,005 3.9% 0.7% 24 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 26,841 60,856 — 87,697 2.4% 0.0% 23 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 68,094 9,881 — 77,975 2.1% 0.0% 60 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 76,989 —— 76,989 2.1% 0.3% 10 2018–2022
COMUNA COSMESTI CUI: 3655943 74,565 —— 74,565 2.0% 0.1% 28 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 62,831 —— 62,831 1.7% 0.0% 33 2018–2026
COMUNA PISCU CUI: 3127018 62,394 —— 62,394 1.7% 0.2% 3 2019–2024
COMUNA GRIVITA CUI: 3126489 56,272 —— 56,272 1.5% 0.1% 16 2018–2023
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 55,115 —— 55,115 1.5% 0.1% 2 2018–2019
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 49,353 —— 49,353 1.4% 1.5% 146 2018–2021
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 47,400 —— 47,400 1.3% 0.2% 2 2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 46,720 —— 46,720 1.3% 0.1% 18 2019–2025
COMUNA NEGRILESTI CUI: 16655791 33,149 —— 33,149 0.9% 0.1% 6 2020–2026
COMUNA HOCENI CUI: 3394309 28,542 —— 28,542 0.8% 0.1% 10 2019–2025
COMUNA GRINDU CUI: 4794010 23,885 —— 23,885 0.7% 0.2% 12 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 23,293 —— 23,293 0.6% 0.5% 6 2021–2023
UNITATEA MILITARA 01764 CUI: 27124086 22,707 —— 22,707 0.6% 0.0% 6 2019–2021
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 22,080 —— 22,080 0.6% 0.0% 5 2021
TERMOFICARE CONSTANTA SRL CUI: 43709449 21,940 —— 21,940 0.6% 0.2% 5 2022–2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 20,667 —— 20,667 0.6% 0.1% 65 2018–2024
COMUNA INDEPENDENTA CUI: 4040172 20,229 —— 20,229 0.6% 0.1% 1 2019

1-25 of 186 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
DA41225177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24452000-7 22.09.2026 1,755
Contract object: alfasect/revizia de vagoane galati
DA41110014 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 24453000-4 04.09.2026 260
Contract object: erbicid.
DA41063497 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24450000-3 27.08.2026 1,270
Contract object: pachet substante
DA41012674 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 24450000-3 19.08.2026 4,110
Contract object: pachet substante
DA40983076 MUNICIPIUL TECUCI CUI: 4269312 24450000-3 12.08.2026 378
Contract object: pachet substante
DA40957644 COMUNA NEGRILESTI CUI: 16655791 24453000-4 07.08.2026 2,377
Contract object: achizitie erbicid glypho
DA40947672 COMUNA COSTACHE NEGRI CUI: 3126772 24453000-4 06.08.2026 338
Contract object: erbicid glypho 5l
DA40931459 MUNICIPIUL TECUCI CUI: 4269312 24450000-3 04.08.2026 441
Contract object: pachet substante
DA40918066 COMUNA COSMESTI CUI: 3655943 24450000-3 03.08.2026 5,553
Contract object: produse agrochimice intretinere parcuri si spatii verzi
DA40914171 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 24453000-4 31.07.2026 624
Contract object: achizitionare erbicid glypho 1l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2789813 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 09112200-9 26.06.2026 1,300
Contract object: turba
DAN2755392 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24453000-4 13.05.2026 1,840
Contract object: erbicid glypho 20 l -depou bucuresti calatori
DAN2747856 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 05.05.2026 2,578
Contract object: gl - furnizare folie microporoasa (hc)
DAN2747807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 05.05.2026 2,008
Contract object: gl - furnizare produse agrochimice (erbicide, insecticide si fungicide) pentru activitatea de regenerare a padurilor (hc)
DAN2747680 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24400000-8 05.05.2026 8,892
Contract object: gl - furnizare ingrasaminte chimice pentru activitatea de regenerare a padurilor (complex npk, hc)
DAN2709613 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 23.03.2026 2,901
Contract object: gl - furnizare produse agrochimice (erbicide, tc)
DAN2709565 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24400000-8 23.03.2026 12,613
Contract object: gl - furnizare ingrasaminte chimice pentru activitatea de regenerare a padurilor (complex npk,tc)
DAN2709544 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24454000-1 23.03.2026 9,122
Contract object: gl - furnizare fertilizatori si regulatori de crestere vegetala [regenerere, tc]
DAN2652329 PENITENCIARUL BACAU CUI: 4278752 24451000-0 13.01.2026 4,195
Contract object: pesticide
DAN2582842 AEROPORTUL IASI RA CUI: 9671409 24452000-7 21.10.2025 9,541
Contract object: achizitie insecticid 40 l
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/9956716
  • /api/v1/suppliers/9956716/revenue
  • /api/v1/suppliers/9956716/scores
  • /api/v1/suppliers/9956716/benchmarks
  • /api/v1/red-flags/by-supplier/9956716
  • /api/v1/suppliers/9956716/years
  • /api/v1/suppliers/9956716/cpv
  • /api/v1/suppliers/9956716/clients
  • /api/v1/suppliers/9956716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API