Total revenue
2.29 Mn.
2 client authorities · paid between 2018 and 2022
Direct purchases
192,094 RON
6 purchases
Offline purchases
322,164 RON
18 purchases
Tenders
1.77 Mn.
35 contracts
Won without competition
65.0%
20 of 23 lots
National rate: 34.3%
Ranked 3,214 of 11,028
Won at the estimated value
51.0%
18 of 23 lots
National rate: 1.2%
Ranked 300 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; the other 0 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 | — | 322,164 | 1,772,012 | 2,094,176 | 91.6% | 0.0% | 53 | 2018–2022 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 192,094 | — | — | 192,094 | 8.4% | 6.8% | 6 | 2019 |
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 |
|---|---|---|---|---|
| DA23696849 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 77211400-6 | 21.08.2019 | 53,500 |
| Contract object: servicii de taiere a arborilor - cucuis partida 1058084 muchia scurta 1988 | ||||
| DA23069333 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 77211400-6 | 17.05.2019 | 40,248 |
| Contract object: taiere de arbori | ||||
| DA22374570 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 77211100-3 | 11.02.2019 | 36,288 |
| Contract object: exploatare material lemnos | ||||
| DA22269939 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 77211200-4 | 25.01.2019 | 18,876 |
| Contract object: serviciul transport material lemnos | ||||
| DA22270431 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 77211200-4 | 25.01.2019 | 8,262 |
| Contract object: serviciul transport material lemnos | ||||
| DA22187271 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 77211100-3 | 08.01.2019 | 34,920 |
| Contract object: exploatare material lemnos din partida 1359255 la manastire 2398 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1540520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 04.10.2021 | 1,826 |
| Contract object: servicii de exploatare forestiera ds hunedoara 2021 p 611 os geoagiu 60.86 mc | ||||
| DAN1471609 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 24.05.2021 | 22,063 |
| Contract object: servicii de transport si incarcat mecanizat masa lemnoasa ds hunedoara 2021 - lot 03-030, os geoagiu: 23374 tokm, 813 mc | ||||
| DAN1444404 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 02.04.2021 | 628 |
| Contract object: servicii transport si incarcat masa lemnoasa ds hunedoara 2021 lot 03-032 os geoagiu 420.9 tokm 60.86 mc | ||||
| DAN1375035 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 03.12.2020 | 282 |
| Contract object: servicii de exploatare masa lemnoasa ds hunedoara 2020 os geoagiu, p. 597 - 47mc | ||||
| DAN1039611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 10.12.2018 | 11,703 |
| Contract object: contract prestari servicii transport busteni lot 03-037 os geoagiu<br>d.s.hunedoara | ||||
| DAN1039605 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 10.12.2018 | 6,768 |
| Contract object: contract prestari servicii transport busteni lot 03-035 os geoagiu<br>d.s.hunedoara | ||||
| DAN1039574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 10.12.2018 | 34,293 |
| Contract object: contract prestari servicii transport busteni lot 03-036 os geoagiu<br>d.s.hunedoara | ||||
| DAN1022711 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 19.10.2018 | 85,008 |
| Contract object: contract prestari servicii exploatare forestiera p254 os geoagiu<br>d.s.hunedoara | ||||
| DAN1022708 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 19.10.2018 | 9,620 |
| Contract object: contract prestari servicii exploatare forestiera p392 os geoagiu<br>d.s.hunedoara | ||||
| DAN1022702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 19.10.2018 | 18,780 |
| Contract object: contract prestari servicii exploatare forestiera p303 os geoagiu<br>d.s.hunedoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071992 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 03.11.2023 | 1,699,597 |
| Contract object: servicii de exploatare forestiera si transport busteni i - d.s. hunedoara 2022 | ||||
| CAN1050764 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 05.01.2022 | 362,555 |
| Contract object: contract de prestari servicii exploatare masa lemnoasa i - d.s. hunedoara 2021 | ||||
| CAN1059126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 13.07.2021 | 36,104 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i lot 03-031 os geoagiu - d.s. hunedoara 2021 | ||||
| CAN1059119 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 13.07.2021 | 52,621 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i lot 03-029 os geoagiu - d.s. hunedoara 2021 | ||||
| CAN1059116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 13.07.2021 | 29,875 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i lot 03-028 os geoagiu - d.s. hunedoara 2021 | ||||
| CAN1059079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 12.07.2021 | 26,155 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i lot 03-027 os geoagiu - d.s. hunedoara 2021 | ||||
| CAN1059063 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 12.07.2021 | 21,328 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i - d.s. hunedoara 2021 | ||||
| CAN1030085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 06.03.2020 | 31,769 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i - d.s.hunedoara 2020, lot 03-036, p.488, o.s.geoagiu | ||||
| CAN1030076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 06.03.2020 | 17,864 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i - d.s.hunedoara 2020, lot 03-035, p.483, o.s.geoagiu | ||||
| CAN1029951 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 04.03.2020 | 23,017 |
| Contract object: negociere prestari servicii transport si incarcat mecanizat masa lemnoasa i - d.s.hunedoara 2020, lot 03-034, p.429, o.s.geoagiu | ||||
- 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/13733844/api/v1/suppliers/13733844/revenue/api/v1/suppliers/13733844/scores/api/v1/suppliers/13733844/benchmarks/api/v1/red-flags/by-supplier/13733844/api/v1/suppliers/13733844/years/api/v1/suppliers/13733844/cpv/api/v1/suppliers/13733844/clients/api/v1/suppliers/13733844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders