Total revenue
3.96 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
333 purchases
Offline purchases
38,357 RON
14 purchases
Tenders
2.43 Mn.
58 contracts
Won without competition
65.1%
15 of 34 lots
National rate: 34.3%
Ranked 3,211 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
83.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 1,108 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 892,947 | — | 2,428,010 | 3,320,957 | 83.8% | 0.1% | 199 | 2018–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 123,777 | — | — | 123,777 | 3.1% | 0.3% | 33 | 2019–2026 |
| COMUNA BLAJENI CUI: 4374130 | 71,440 | — | — | 71,440 | 1.8% | 0.3% | 6 | 2020–2024 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 49,442 | 14,637 | — | 64,079 | 1.6% | 0.3% | 11 | 2021–2026 |
| COMUNA STANCENI CUI: 4591430 | 61,789 | — | — | 61,789 | 1.6% | 0.4% | 17 | 2018–2026 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 57,100 | — | — | 57,100 | 1.4% | 0.2% | 8 | 2020–2023 |
| COMUNA BATOS CUI: 5181030 | 38,016 | 11,151 | — | 49,167 | 1.2% | 0.2% | 10 | 2019–2026 |
| COMUNA RASTOLITA CUI: 4578032 | 38,061 | 2,340 | — | 40,401 | 1.0% | 0.1% | 12 | 2023–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 39,544 | — | — | 39,544 | 1.0% | 0.1% | 30 | 2018–2025 |
| COMUNA VATAVA CUI: 4619175 | 25,973 | — | — | 25,973 | 0.7% | 0.1% | 9 | 2022–2026 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 17,322 | — | — | 17,322 | 0.4% | 0.5% | 10 | 2019–2025 |
| COMUNA GURGHIU CUI: 5409635 | 7,727 | 1,889 | — | 9,616 | 0.2% | 0.0% | 9 | 2019–2026 |
| COMUNA GORNESTI CUI: 4322521 | 9,149 | — | — | 9,149 | 0.2% | 0.0% | 7 | 2020–2026 |
| COMUNA APOLD CUI: 5961779 | 8,605 | — | — | 8,605 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BREAZA CUI: 4565237 | — | 8,059 | — | 8,059 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 7,617 | — | — | 7,617 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA SUSENI CUI: 5284639 | 6,469 | — | — | 6,469 | 0.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 4,939 | — | — | 4,939 | 0.1% | 0.0% | 4 | 2025–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 4,060 | — | — | 4,060 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA IBANESTI CUI: 4641539 | 3,977 | — | — | 3,977 | 0.1% | 0.0% | 5 | 2019–2023 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 3,276 | — | — | 3,276 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 3,180 | — | — | 3,180 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 3,119 | — | — | 3,119 | 0.1% | 0.0% | 2 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 2,957 | — | — | 2,957 | 0.1% | 0.0% | 1 | 2025 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 2,828 | — | — | 2,828 | 0.1% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| FOMCO TRUCK SERVICE SRL CUI: 25672635 | 18 | 1,387,873 | 2,775,744 | 1 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41214632 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 18.09.2026 | 22,186 |
| Contract object: furnizare anvelope os fancel, os rastolita, dsms | ||||
| DA41213913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 18.09.2026 | 2,309 |
| Contract object: furnizare piese si consumabile, motofierstraie, motounelte, os reghin, dsms | ||||
| DA41079636 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42419000-6 | 01.09.2026 | 35,377 |
| Contract object: furnizare piese de schimb inclusiv montaj pentru incarcator frontal hanomag 44c os rastolita, dsms | ||||
| DA40939555 | COMUNA RUSII - MUNTI CUI: 4728156 | 34913000-0 | 05.08.2026 | 3,356 |
| Contract object: piese schimb | ||||
| DA40869487 | COMUNA RASTOLITA CUI: 4578032 | 34913000-0 | 22.07.2026 | 5,695 |
| Contract object: pachet piese schimb jcb | ||||
| DA40824154 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 15.07.2026 | 1,380 |
| Contract object: furnizare anvelope auto, os rastolita, dsms | ||||
| DA40765105 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34913000-0 | 06.07.2026 | 781 |
| Contract object: furca tractor hatat- bc 08 bso | ||||
| DA40728190 | COMUNA GORNESTI CUI: 4322521 | 34913000-0 | 30.06.2026 | 1,872 |
| Contract object: pachet piese schimb reparatii utilaje agricole | ||||
| DA40713801 | COMUNA VATAVA CUI: 4619175 | 09211100-2 | 29.06.2026 | 3,325 |
| Contract object: uleiuri pentru motoare | ||||
| DA40414922 | COMUNA BRANCOVENESTI CUI: 4591465 | 34913000-0 | 20.05.2026 | 2,514 |
| Contract object: piese imbinare+furtun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812254 | COMUNA BREAZA CUI: 4565237 | 50100000-6 | 20.07.2026 | 8,059 |
| Contract object: efectuarea reparatiilor la tractorul solis 75, nr. de inmatriculare ms-129-breaza | ||||
| DAN2805348 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 24590000-6 | 10.07.2026 | 87 |
| Contract object: silicon etansare | ||||
| DAN2801894 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 07.07.2026 | 50 |
| Contract object: oglinda man sen zor presiune | ||||
| DAN2639443 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 23.12.2025 | 945 |
| Contract object: piese auto factura mskar1374/20.11.2025 | ||||
| DAN2267660 | COMUNA BEICA DE JOS CUI: 4565253 | 16810000-6 | 18.09.2024 | 66 |
| Contract object: curea trap. 12.5x10x1250 2 buc | ||||
| DAN2168117 | COMUNA GURGHIU CUI: 5409635 | 34913000-0 | 24.04.2024 | 46 |
| Contract object: filtru ulei | ||||
| DAN2100187 | COMUNA RASTOLITA CUI: 4578032 | 50110000-9 | 25.01.2024 | 443 |
| Contract object: materiale intretinere tractor articulat forestier | ||||
| DAN1973202 | COMUNA RASTOLITA CUI: 4578032 | 34913000-0 | 28.07.2023 | 1,897 |
| Contract object: piese de schimb buldoecscavator | ||||
| DAN1849104 | COMUNA IDECIU DE JOS CUI: 4591449 | 43640000-1 | 25.01.2023 | 6,795 |
| Contract object: achizitie piese de schimb buldoexcavator | ||||
| DAN1849091 | COMUNA IDECIU DE JOS CUI: 4591449 | 43640000-1 | 25.01.2023 | 7,842 |
| Contract object: piese de schimb buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 21.08.2026 | 677,707 |
| Contract object: furnizare piese de schimb, montare, repararea si service buldoexcavator komatsu si jcb din dotarea ds. mures | ||||
| CAN1156000 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 24.07.2026 | 260,644 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autobasculantele ( autovehicule) din dotarea directiei silvice mures | ||||
| CAN1149841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 03.06.2026 | 248,830 |
| Contract object: furnizare piese de schimb, montare, reparare si servicii intretinere pentru, autogredere, din cadrul ds. mures | ||||
| CAN1122693 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 22.04.2024 | 1,859,858 |
| Contract object: furnizare piese de schimb, montare, reparare si servicii intretinere pentru, autogredere, buldoexcavatoare, incarcator telescopic, taf, rulouri compactoare, din cadrul ds. mures | ||||
| CAN1082903 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 12.07.2022 | 35,503 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere ptr autobasculante marca renault, directia silvica mures | ||||
| CAN1058573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 07.03.2022 | 141,235 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,servicii si furnizare piese de schimb, montare, repararea si service, intretinere pentru autobasculantele si autocamioane (autovehicule) din dotarea directiei silvice mures | ||||
| CAN1059042 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 12.07.2021 | 542,691 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere pentru tractoare tip zetor si buldoexcavatoare gama komatsu din dotarea directiei silvice mures | ||||
| CAN1056264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 19.05.2021 | 25,218 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere buldoexcavator din dotarea os lunca bradului | ||||
| CAN1028474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 18.12.2020 | 170,367 |
| Contract object: furnizare si service anvelope pentru autovehicole si utilaje, ds mures | ||||
| CAN1043173 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 20.10.2020 | 18,106 |
| Contract object: furnizare piese de schimb, montare, repararea si service de intretinere pentru 2 buldoexcavatoare komatsu din dotarea ds mures | ||||
- 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/11155809/api/v1/suppliers/11155809/revenue/api/v1/suppliers/11155809/scores/api/v1/suppliers/11155809/benchmarks/api/v1/red-flags/by-supplier/11155809/api/v1/suppliers/11155809/years/api/v1/suppliers/11155809/cpv/api/v1/suppliers/11155809/clients/api/v1/suppliers/11155809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders