Total revenue
22.87 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
10.27 Mn.
258 purchases
Offline purchases
478,191 RON
23 purchases
Tenders
12.12 Mn.
38 contracts
Won without competition
45.6%
20 of 41 lots
National rate: 34.3%
Ranked 4,888 of 11,028
Won at the estimated value
7.4%
3 of 33 lots
National rate: 1.2%
Ranked 1,198 of 6,155
Dependence on the main client
22.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 28,117 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 18; the other 6 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 | 1,293,736 | — | 3,952,884 | 5,246,620 | 22.9% | 0.1% | 52 | 2018–2026 |
| COMUNA CUPSENI CUI: 3694969 | 3,696,930 | — | — | 3,696,930 | 16.2% | 10.9% | 79 | 2018–2025 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | 9,712 | 2,740,200 | 2,749,912 | 12.0% | 1.3% | 5 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,074,350 | 2,074,350 | 9.1% | 0.0% | 3 | 2022–2025 |
| COMUNA LAPUS CUI: 3627218 | 1,433,270 | 47,077 | — | 1,480,347 | 6.5% | 2.8% | 33 | 2018–2026 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 353,400 | — | 1,092,400 | 1,445,800 | 6.3% | 1.4% | 6 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | 256,182 | 915,953 | 1,172,135 | 5.1% | 3.4% | 4 | 2022–2025 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 687,049 | 128,299 | 103,001 | 918,349 | 4.0% | 2.7% | 24 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 902,744 | 902,744 | 4.0% | 0.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 799,740 | — | — | 799,740 | 3.5% | 0.7% | 4 | 2024–2026 |
| COMUNA TARLISUA CUI: 4512356 | 728,870 | — | — | 728,870 | 3.2% | 0.8% | 15 | 2018–2026 |
| COMUNA BAIUT CUI: 3694497 | 457,518 | 1,980 | — | 459,498 | 2.0% | 3.0% | 30 | 2018–2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 269,800 | — | — | 269,800 | 1.2% | 32.1% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 232,046 | — | — | 232,046 | 1.0% | 0.2% | 6 | 2024–2026 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | — | — | 195,600 | 195,600 | 0.9% | 0.8% | 1 | 2021 |
| COMUNA CERNESTI CUI: 3627897 | 128,624 | 10,500 | — | 139,124 | 0.6% | 0.3% | 20 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | — | — | 137,000 | 137,000 | 0.6% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | 55,670 | — | — | 55,670 | 0.2% | 10.9% | 3 | 2019–2021 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 54,150 | — | — | 54,150 | 0.2% | 1.4% | 7 | 2025–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 10,400 | 13,529 | 10,400 | 34,329 | 0.2% | 0.0% | 7 | 2019–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 29,345 | — | — | 29,345 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL TARGU LAPUS CUI: 3694861 | 11,547 | — | — | 11,547 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 9,980 | 1,512 | — | 11,492 | 0.1% | 0.1% | 5 | 2023–2025 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | — | 9,400 | — | 9,400 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 8,100 | — | — | 8,100 | 0.0% | 0.5% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41147817 | COMUNA BAIUT CUI: 3694497 | 60100000-9 | 09.09.2026 | 310 |
| Contract object: servicii de transport piatra | ||||
| DA41093274 | COMUNA CERNESTI CUI: 3627897 | 14212430-3 | 02.09.2026 | 3,500 |
| Contract object: criblura | ||||
| DA41076983 | COMUNA SUCIU DE SUS CUI: 3695271 | 14210000-6 | 31.08.2026 | 25,000 |
| Contract object: piatra concasata 0-30 mm | ||||
| DA41024966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 03413000-8 | 20.08.2026 | 249,600 |
| Contract object: lemn de foc esenta tare | ||||
| DA41021049 | COMUNA BAIUT CUI: 3694497 | 14212000-0 | 20.08.2026 | 450 |
| Contract object: amestec beton | ||||
| DA40955038 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 14210000-6 | 07.08.2026 | 20,930 |
| Contract object: sgamm -piatra de carierea tip andezit sau granit cu greutatea cuprinsa intre 500-1500 kg | ||||
| DA40945831 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 14212300-3 | 05.08.2026 | 1,950 |
| Contract object: piatra sparta 40 - 250 mm | ||||
| DA40940450 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 14212300-3 | 05.08.2026 | 269,800 |
| Contract object: agregate savura, piatra sparta 8-16, piatra sparta 25-40 | ||||
| DA40927045 | COMUNA CERNESTI CUI: 3627897 | 14212430-3 | 04.08.2026 | 3,500 |
| Contract object: criblura | ||||
| DA40925547 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 03.08.2026 | 11,094 |
| Contract object: servicii de exploatare forestiera os strambu baiut dsmm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661369 | COMUNA BAIUT CUI: 3694497 | 03410000-7 | 20.01.2026 | 1,980 |
| Contract object: achizitie cherestea reparatii imprejmuiri parcuri | ||||
| DAN2651361 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 03413000-8 | 12.01.2026 | 256,182 |
| Contract object: fuernizare lemn de foc paletizat | ||||
| DAN2411956 | COMUNA LAPUS CUI: 3627218 | 03419100-1 | 24.03.2025 | 4,715 |
| Contract object: cherestea | ||||
| DAN2026414 | COMUNA LAPUS CUI: 3627218 | 14212300-3 | 19.10.2023 | 14,116 |
| Contract object: piatra concasata | ||||
| DAN2026400 | COMUNA LAPUS CUI: 3627218 | 14212300-3 | 19.10.2023 | 15,789 |
| Contract object: piatra concasata | ||||
| DAN2018516 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 44912000-6 | 10.10.2023 | 1,512 |
| Contract object: piatra sparta 0-30mm si c.v. transport piatra | ||||
| DAN1988093 | COMUNA LAPUS CUI: 3627218 | 03419000-0 | 25.08.2023 | 1,031 |
| Contract object: cherestea | ||||
| DAN1968682 | COMUNA CERNESTI CUI: 3627897 | 14210000-6 | 21.07.2023 | 10,500 |
| Contract object: piatra concasata 0-30mm | ||||
| DAN1777178 | COMUNA LAPUS CUI: 3627218 | 03419100-1 | 18.10.2022 | 6,926 |
| Contract object: lemn rotund | ||||
| DAN1742398 | COMUNA LAPUS CUI: 3627218 | 03419100-1 | 23.08.2022 | 4,500 |
| Contract object: cherestea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155552 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 28.07.2026 | 261,300 |
| Contract object: produse de cariera (piatra sparta 40-63, piatra bruta > 63) - acord cadru 2 ani | ||||
| CAN1164517 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 19.03.2026 | 1,342,354 |
| Contract object: servicii de regenerare a padurilor directia silvica maramures 2026 | ||||
| CAN1163351 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 27.02.2026 | 3,912,876 |
| Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures 2026 | ||||
| SCNA1127305 | COMUNA SUCIU DE SUS CUI: 3695271 | 77211100-3 | 03.11.2025 | 103,001 |
| Contract object: servicii de exploatare forestiera | ||||
| CAN1153154 | MUNICIPIUL DEJ CUI: 4349179 | 14212300-3 | 29.08.2025 | 902,744 |
| Contract object: achizitie piatra sparta | ||||
| CAN1151221 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 24.07.2025 | 2,247,250 |
| Contract object: servicii silvice taieri de ingrijire si conducere a arboretelor tinere<br>directia silvica maramures 2025 | ||||
| CAN1144795 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 08.04.2025 | 3,658,510 |
| Contract object: servicii pentru silvicultura directia silvica maramures 2025 | ||||
| SCNA1110128 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 03413000-8 | 26.11.2024 | 263,644 |
| Contract object: achizitie lemne de foc | ||||
| CAN1131522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 13.08.2024 | 91,248 |
| Contract object: servicii de exploatare si transport lemn fasonat directia silvica maramures | ||||
| CAN1126359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 16.05.2024 | 2,545,857 |
| Contract object: servicii silvice taieri de ingrijire si conducere a arboretelor tinere<br>directia silvica maramures 2024 | ||||
- 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/13626732/api/v1/suppliers/13626732/revenue/api/v1/suppliers/13626732/scores/api/v1/suppliers/13626732/benchmarks/api/v1/red-flags/by-supplier/13626732/api/v1/suppliers/13626732/years/api/v1/suppliers/13626732/cpv/api/v1/suppliers/13626732/clients/api/v1/suppliers/13626732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders