Total revenue
9.01 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.59 Mn.
92 purchases
Offline purchases
886,030 RON
5 purchases
Tenders
3.54 Mn.
10 contracts
Won without competition
60.4%
6 of 10 lots
National rate: 34.3%
Ranked 3,553 of 11,028
Won at the estimated value
6.8%
2 of 8 lots
National rate: 1.2%
Ranked 1,236 of 6,155
Dependence on the main client
23.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 27,831 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
#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 29; the other 17 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 | 92,840 | 874,370 | 1,124,678 | 2,091,888 | 23.2% | 0.0% | 8 | 2019–2024 |
| COMUNA MAIERU CUI: 4512305 | 1,449,293 | — | 452,628 | 1,901,921 | 21.1% | 2.0% | 20 | 2020–2026 |
| COMUNA ILVA MARE CUI: 4512283 | 68,250 | — | 880,500 | 948,750 | 10.5% | 2.2% | 4 | 2021–2024 |
| COMUNA ILVA MARE - ACTIVITATE ECONOMICA CUI: 13536451 | — | — | 651,875 | 651,875 | 7.2% | 48.9% | 1 | 2024 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 372,709 | 9,560 | 133,000 | 515,269 | 5.7% | 2.1% | 14 | 2018–2025 |
| COMUNA SANT CUI: 4512313 | 182,655 | — | 299,653 | 482,308 | 5.4% | 0.8% | 9 | 2022–2026 |
| COMUNA NUSENI CUI: 4427005 | 475,879 | — | — | 475,879 | 5.3% | 1.5% | 2 | 2024–2025 |
| COMUNA CHIOCHIS CUI: 4730580 | 434,820 | — | — | 434,820 | 4.8% | 0.3% | 2 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 425,530 | — | — | 425,530 | 4.7% | 0.2% | 12 | 2019–2026 |
| COMUNA MATEI CUI: 4427056 | 269,535 | — | — | 269,535 | 3.0% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 170,840 | — | — | 170,840 | 1.9% | 3.1% | 7 | 2019–2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 163,004 | — | — | 163,004 | 1.8% | 0.3% | 2 | 2018 |
| COMUNA SINMARTIN CUI: 6528995 | 156,048 | — | — | 156,048 | 1.7% | 0.9% | 1 | 2024 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 104,710 | — | — | 104,710 | 1.2% | 0.7% | 1 | 2025 |
| AQUABIS SA CUI: 566787 | 72,000 | — | — | 72,000 | 0.8% | 0.0% | 2 | 2023–2025 |
| COMUNA SALVA CUI: 4347399 | 59,044 | — | — | 59,044 | 0.7% | 0.2% | 2 | 2021 |
| SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 48,967 | 2,100 | — | 51,067 | 0.6% | 2.6% | 10 | 2019–2026 |
| LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | 17,350 | — | — | 17,350 | 0.2% | 0.8% | 4 | 2019–2021 |
| CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | 12,150 | — | — | 12,150 | 0.1% | 8.9% | 3 | 2021–2023 |
| CRESA SANGEORZ-BAI CUI: 46380110 | 6,426 | — | — | 6,426 | 0.1% | 2.5% | 1 | 2024 |
| CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | 3,000 | — | — | 3,000 | 0.0% | 2.3% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40458158 | ORAS SINGEORZ-BAI CUI: 4347321 | 34928400-2 | 25.05.2026 | 268,540 |
| Contract object: pachet furnizare mobilier urban - proiect amenajare valea borcutului | ||||
| DA40391906 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 03413000-8 | 14.05.2026 | 22,500 |
| Contract object: lemn de foc specia foioase | ||||
| DA40226584 | COMUNA SANT CUI: 4512313 | 34928400-2 | 22.04.2026 | 12,000 |
| Contract object: jardiniere din lemn | ||||
| DA39955636 | COMUNA MAIERU CUI: 4512305 | 38000000-5 | 06.03.2026 | 117,399 |
| Contract object: echipamente de laborator, optice si de precizie | ||||
| DA39955681 | COMUNA MAIERU CUI: 4512305 | 39162200-7 | 06.03.2026 | 269,758 |
| Contract object: furnizare materialelor didactice pentru sali de clasa | ||||
| DA39953636 | COMUNA MAIERU CUI: 4512305 | 37400000-2 | 06.03.2026 | 48,349 |
| Contract object: banca gimnastica cu picioare metalice | ||||
| DA39953978 | COMUNA MAIERU CUI: 4512305 | 39160000-1 | 06.03.2026 | 44,370 |
| Contract object: mobilier pentru cabinete de asistenta psihopedagogica | ||||
| DA39954886 | COMUNA MAIERU CUI: 4512305 | 33156000-8 | 06.03.2026 | 43,177 |
| Contract object: material grafic si jocuri pentru cabinete asistenta psihopedagogica | ||||
| DA39355320 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 43310000-9 | 24.11.2025 | 5,500 |
| Contract object: servicii cu vola pentru lucrari depozit | ||||
| DA39105352 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 09111400-4 | 20.10.2025 | 2,400 |
| Contract object: brichete din lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339569 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 45453000-7 | 17.12.2024 | 1,008 |
| Contract object: reparatii usi sala de clasa | ||||
| DAN2321387 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 26.11.2024 | 874,370 |
| Contract object: ds bn - contract de executare lucrari de modernizare cabana dealul negru - corp b si c si amenajari exterioare (cladiri si curte), adv1454172/ 01.11.2024 | ||||
| DAN2279567 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 63110000-3 | 02.10.2024 | 5,000 |
| Contract object: inchiriere de utilaje si echipamente | ||||
| DAN1208877 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 09111400-4 | 27.12.2019 | 1,092 |
| Contract object: brichete rumegus | ||||
| DAN1027116 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45500000-2 | 30.10.2018 | 4,560 |
| Contract object: prestari servicii cu buldozerul (constructie drum prin parcelele 28b up viii, refacerea cailor de accesb la partizile 1336 si 1341 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130074 | COMUNA MAIERU CUI: 4512305 | 39160000-1 | 28.01.2026 | 585,268 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1119685 | COMUNA SANT CUI: 4512313 | 30200000-1 | 28.04.2025 | 872,203 |
| Contract object: achizitia de echipamente tic si mobilier scolar pentru dotarea laboratorului de informatica si a salilor de clasa, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale enea grapini, din comuna sant, judetul bistrita- nasaud | ||||
| SCNA1111972 | COMUNA ILVA MARE - ACTIVITATE ECONOMICA CUI: 13536451 | 77211100-3 | 11.10.2024 | 651,875 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele - inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului (cumparatorului), pentru nevoi locale, in comuna ilva mare, judetul bistrita-nasaud - partida 2400082902560 (967 zmeul) | ||||
| SCNA1100649 | COMUNA ILVA MARE CUI: 4512283 | 77211100-3 | 18.03.2024 | 880,500 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele - inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului (cumparatorului), pentru nevoi locale, in comuna ilva mare, judetul bistrita-nasaud - lot 1 - partida 2200082905680 (813 zmeul), lot 2 - partida 2200082905700 (815 zmeul) | ||||
| CAN1117705 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 03413000-8 | 20.12.2023 | 494,000 |
| Contract object: furnizare lemn de foc esenta tare lot 1-7 | ||||
| CAN1063568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39000000-2 | 30.09.2021 | 198,430 |
| Contract object: furnizare mobilier prima dotare cabana aluneasa sediu nou | ||||
| CAN1056809 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 03413000-8 | 01.06.2021 | 811,400 |
| Contract object: furnizare lemn de foc esenta tare lot 1-16 | ||||
| SCNA1019927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 24.07.2020 | 926,248 |
| Contract object: proiect tehnic si executie lucrari de reconstructie cabana aluneasa | ||||
- 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/13675247/api/v1/suppliers/13675247/revenue/api/v1/suppliers/13675247/scores/api/v1/suppliers/13675247/benchmarks/api/v1/red-flags/by-supplier/13675247/api/v1/suppliers/13675247/years/api/v1/suppliers/13675247/cpv/api/v1/suppliers/13675247/clients/api/v1/suppliers/13675247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders