Total revenue
531,932 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
459,657 RON
215 purchases
Offline purchases
29,395 RON
40 purchases
Tenders
42,880 RON
3 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
50.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 8,045 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 12 largest CPV groups, out of 30; the other 18 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 | 224,766 | 2,437 | 42,880 | 270,083 | 50.8% | 0.0% | 48 | 2018–2026 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 95,193 | — | — | 95,193 | 17.9% | 0.9% | 84 | 2018–2026 |
| VITAL SA CUI: 9710087 | 35,542 | — | — | 35,542 | 6.7% | 0.0% | 9 | 2020–2025 |
| COMUNA CICIRLAU CUI: 3627374 | 17,794 | 635 | — | 18,429 | 3.5% | 0.0% | 15 | 2018–2025 |
| COMUNA SACALASENI CUI: 3627390 | 15,335 | — | — | 15,335 | 2.9% | 0.1% | 1 | 2019 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 14,463 | — | — | 14,463 | 2.7% | 0.0% | 1 | 2026 |
| JUDETUL MARAMURES CUI: 3627315 | 11,736 | — | — | 11,736 | 2.2% | 0.0% | 1 | 2025 |
| CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 10,704 | 215 | — | 10,919 | 2.1% | 0.6% | 3 | 2020–2023 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 10,554 | — | — | 10,554 | 2.0% | 0.0% | 35 | 2018–2026 |
| COMUNA SATULUNG CUI: 3626905 | 3,926 | 6,548 | — | 10,474 | 2.0% | 0.0% | 13 | 2018–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 3,711 | 3,686 | — | 7,397 | 1.4% | 0.0% | 12 | 2019–2024 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 5,845 | 573 | — | 6,418 | 1.2% | 0.0% | 9 | 2019–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 6,050 | — | 6,050 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL ULMENI CUI: 3694772 | 5,586 | — | — | 5,586 | 1.1% | 0.0% | 3 | 2018–2022 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | 3,482 | — | 3,482 | 0.7% | 0.0% | 2 | 2019–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 3,466 | — | 3,466 | 0.7% | 0.0% | 3 | 2020–2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,471 | — | — | 1,471 | 0.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 356 | 828 | — | 1,184 | 0.2% | 0.0% | 4 | 2022–2023 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 896 | — | — | 896 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 731 | — | — | 731 | 0.1% | 0.0% | 1 | 2019 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | 414 | — | — | 414 | 0.1% | 0.0% | 3 | 2019–2025 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 369 | — | — | 369 | 0.1% | 0.0% | 1 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 335 | — | 335 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | — | 331 | — | 331 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | — | 309 | — | 309 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41222453 | COMUNA SATULUNG CUI: 3626905 | 16800000-3 | 21.09.2026 | 374 |
| Contract object: piese de schimb | ||||
| DA41083592 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 16800000-3 | 01.09.2026 | 864 |
| Contract object: piese de schimb | ||||
| DA41052668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 26.08.2026 | 2,020 |
| Contract object: refulator frunze husqvarna os firiza dsmm | ||||
| DA40934000 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 16800000-3 | 04.08.2026 | 1,193 |
| Contract object: piese de schimb | ||||
| DA40928767 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 16800000-3 | 03.08.2026 | 2,180 |
| Contract object: piese schimb | ||||
| DA40684191 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 50800000-3 | 23.06.2026 | 369 |
| Contract object: servicii reparare generator-r457 | ||||
| DA40413197 | PENITENCIARUL BAIA MARE CUI: 4006707 | 16800000-3 | 19.05.2026 | 134 |
| Contract object: cap trimmy husqvarna | ||||
| DA40413249 | PENITENCIARUL BAIA MARE CUI: 4006707 | 16800000-3 | 19.05.2026 | 730 |
| Contract object: angrenaj unghiular motocoasa husqvarna | ||||
| DA40411849 | COMUNA ASUAJU DE SUS CUI: 3627269 | 16311100-9 | 19.05.2026 | 14,463 |
| Contract object: masina de tuns gazon | ||||
| DA40070387 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 16800000-3 | 25.03.2026 | 1,381 |
| Contract object: piese schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789063 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 19722000-3 | 25.06.2026 | 331 |
| Contract object: ulei+fir motocoasa | ||||
| DAN2557873 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 44165100-5 | 26.09.2025 | 110 |
| Contract object: furtun carburant pentru masina de tuns gardul viu | ||||
| DAN2533096 | SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 42670000-3 | 21.08.2025 | 309 |
| Contract object: fir+ulei | ||||
| DAN2526513 | COMUNA SATULUNG CUI: 3626905 | 44423000-1 | 11.08.2025 | 337 |
| Contract object: fir trimmy 3.0mmx210m husqvarna<br>ulei f amestec 1l<br>fir trimmy 2.7mmx60m | ||||
| DAN2466830 | COMUNA SATULUNG CUI: 3626905 | 50000000-5 | 30.05.2025 | 947 |
| Contract object: reparatie tractoras de tuns iarba | ||||
| DAN2463638 | COMUNA SATULUNG CUI: 3626905 | 09211000-1 | 27.05.2025 | 968 |
| Contract object: cheie contact(tc138<br>ulei motor 4 timpi 30 0.6<br>ulei motor 4 timpi sae 30 1.4l<br>filtru ulei onan, b&s<br>bujie hqt-9<br>filtru carburant tc 142t<br>filtru aer tc 242<br>fir trimmy 2.7mmx60m husqvarna<br>cap trimmyt35 m10<br>manopera reparatie | ||||
| DAN2454527 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 44423000-1 | 15.05.2025 | 393 |
| Contract object: materiale de reparatii | ||||
| DAN2434361 | COMUNA SATULUNG CUI: 3626905 | 34320000-6 | 16.04.2025 | 205 |
| Contract object: piulita m6 mf ms<br>cablu acceleratie 570,575xp,576xp<br>sproket 3/8<br>bujie husqvarna<br>.garnitura carburator | ||||
| DAN2430242 | COMUNA SATULUNG CUI: 3626905 | 42670000-3 | 10.04.2025 | 850 |
| Contract object: fir trimmy 2.4mmx77m husqvarna wisper twist,gri<br>fir trimmy 2.7mmx210m husqvarna wisper twist,gri<br>ulei amestec 1l<br>lant fo 3/8 1.5 34<br>sina ghidaj 45cm<br>pila rotunda 2.2mm oregon | ||||
| DAN2300497 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 34300000-0 | 28.10.2024 | 1,634 |
| Contract object: piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160319 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 31.12.2025 | 28,880 |
| Contract object: furnizare motoferastraie directia silvica maramures | ||||
| CAN1023336 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 17.10.2019 | 7,000 |
| Contract object: contract de furnizare pachet format din motocultor, roti cauciuc , freze pentru sapat , roti metalice | ||||
| CAN1008428 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 29.11.2018 | 7,000 |
| Contract object: contract de furnizare pachet motocultoare | ||||
- 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/11722768/api/v1/suppliers/11722768/revenue/api/v1/suppliers/11722768/scores/api/v1/suppliers/11722768/benchmarks/api/v1/red-flags/by-supplier/11722768/api/v1/suppliers/11722768/years/api/v1/suppliers/11722768/cpv/api/v1/suppliers/11722768/clients/api/v1/suppliers/11722768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders