Total revenue
82.56 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
233,251 RON
2 purchases
Offline purchases
118,176 RON
17 purchases
Tenders
82.21 Mn.
97 contracts
Won without competition
55.1%
84 of 102 lots
National rate: 34.3%
Ranked 3,976 of 11,028
Won at the estimated value
0.0%
0 of 74 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 9,120 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
#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 13; the other 1 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 | — | 1,946 | 39,726,024 | 39,727,970 | 48.1% | 0.8% | 39 | 2021–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 12,677,264 | 12,677,264 | 15.4% | 1.3% | 1 | 2026 |
| TEGA SA CUI: 8670570 | — | — | 5,203,762 | 5,203,762 | 6.3% | 6.9% | 9 | 2021–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | — | — | 3,892,579 | 3,892,579 | 4.7% | 7.7% | 6 | 2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 104,753 | — | 3,617,583 | 3,722,336 | 4.5% | 0.6% | 4 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 2,300,022 | 2,300,022 | 2.8% | 0.2% | 3 | 2024–2025 |
| ORASUL PREDEAL CUI: 4580423 | — | — | 1,957,073 | 1,957,073 | 2.4% | 1.5% | 1 | 2023 |
| AQUAVAS SA CUI: 17986823 | — | — | 1,447,663 | 1,447,663 | 1.8% | 0.1% | 5 | 2022–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | — | — | 1,445,647 | 1,445,647 | 1.8% | 1.1% | 6 | 2021–2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | — | — | 1,279,919 | 1,279,919 | 1.6% | 7.4% | 2 | 2025 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | — | — | 1,255,999 | 1,255,999 | 1.5% | 9.3% | 6 | 2021–2025 |
| RAJA SA CUI: 1890420 | — | — | 1,204,411 | 1,204,411 | 1.5% | 0.0% | 1 | 2022 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | — | — | 1,193,071 | 1,193,071 | 1.5% | 10.0% | 1 | 2024 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 1,184,563 | 1,184,563 | 1.4% | 1.3% | 4 | 2024–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | — | 877,578 | 877,578 | 1.1% | 1.6% | 1 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | — | — | 399,355 | 399,355 | 0.5% | 0.7% | 1 | 2020 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | — | — | 392,260 | 392,260 | 0.5% | 3.7% | 1 | 2019 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 86,945 | 303,972 | 390,917 | 0.5% | 6.3% | 13 | 2021–2025 |
| COMUNA TULCA CUI: 5149128 | — | — | 332,609 | 332,609 | 0.4% | 0.8% | 1 | 2024 |
| COMUNA VINDEREI CUI: 3394104 | — | — | 314,279 | 314,279 | 0.4% | 0.4% | 1 | 2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | — | — | 298,002 | 298,002 | 0.4% | 1.9% | 1 | 2023 |
| COMUNA SASCUT CUI: 4353161 | — | 2,092 | 259,185 | 261,277 | 0.3% | 0.3% | 2 | 2021–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | — | — | 249,553 | 249,553 | 0.3% | 1.9% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | — | 201,421 | 201,421 | 0.2% | 1.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | — | — | 198,127 | 198,127 | 0.2% | 0.4% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MHS TRUCK & BUS SRL CUI: 21570837 | 6 | 18,502,771 | 37,005,539 | 2 | 2022–2026 |
| KUHN ROMANIA SRL CUI: 6519610 | 7 | 14,650,803 | 29,301,607 | 4 | 2021–2026 |
| AJG TRUCKS & TRAILERS SRL CUI: 24737787 | 13 | 10,188,432 | 20,376,867 | 4 | 2022–2026 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 15 | 7,337,438 | 14,674,880 | 3 | 2021–2026 |
| BERGERAT MONNOYEUR SRL CUI: 11359868 | 8 | 5,951,747 | 12,410,333 | 2 | 2021–2026 |
| DUTCH TRUCK SERVICES SRL CUI: 33427149 | 3 | 5,049,388 | 10,098,776 | 2 | 2022–2026 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 1 | 3,105,521 | 6,211,043 | 1 | 2026 |
| BT BEST TOOLS COMPANY SRL CUI: 18378344 | 2 | 2,261,045 | 4,522,089 | 2 | 2021–2023 |
| TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 6 | 1,919,802 | 3,839,604 | 5 | 2023–2025 |
| CTE TRAILERS SRL CUI: 14269085 | 4 | 1,380,223 | 2,760,446 | 1 | 2021–2024 |
| EAST TRUCK CENTER SRL CUI: 34033738 | 5 | 1,368,559 | 2,737,119 | 2 | 2022–2025 |
| BRIARIS IND SRL CUI: 2329485 | 5 | 1,347,522 | 2,695,047 | 2 | 2021–2025 |
| TERRA PALFINGER SRL CUI: 22882390 | 1 | 1,342,972 | 2,685,943 | 1 | 2026 |
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 2 | 1,337,802 | 2,675,604 | 1 | 2026 |
| IPSO SRL CUI: 5368365 | 4 | 1,001,762 | 2,003,523 | 1 | 2022–2026 |
| HIAROM INVEST SRL CUI: 20507645 | 1 | 877,578 | 1,755,157 | 1 | 2023 |
| RET UTILAJE SRL CUI: 6102921 | 1 | 803,312 | 1,606,624 | 1 | 2024 |
| ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 1 | 506,838 | 1,520,515 | 1 | 2021 |
| STABIL CARS SRL CUI: 35134080 | 1 | 740,466 | 1,480,933 | 1 | 2025 |
| AUTO PADOVA SRL CUI: 18646692 | 2 | 629,389 | 1,258,778 | 2 | 2025–2026 |
| UTILBEN SRL CUI: 18643343 | 1 | 332,609 | 665,219 | 1 | 2024 |
| AUTO NOVEX SA CUI: 26928228 | 2 | 310,970 | 621,939 | 2 | 2022–2023 |
| CRISMONI GENERAL COM SRL CUI: 8398905 | 1 | 249,553 | 499,106 | 1 | 2021 |
| AGROPARTNERS SRL CUI: 11946536 | 1 | 201,421 | 402,843 | 1 | 2025 |
| AGROHELP SRL CUI: 35816118 | 1 | 201,277 | 402,555 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA28697318 | COMPANIA DE APA ARIES SA CUI: 20330054 | 66114000-2 | 07.09.2021 | 104,753 |
| Contract object: leasing financiar autovehicul | ||||
| DA21905311 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 66114000-2 | 29.11.2018 | 128,498 |
| Contract object: leasing financiar autovehicul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862854 | ECOTRANS STCM SRL CUI: 39950464 | 66516100-1 | 24.09.2026 | 3,534 |
| Contract object: rca leasing ctr. 193711 | ||||
| DAN2858409 | ECOTRANS STCM SRL CUI: 39950464 | 66114000-2 | 21.09.2026 | 23,609 |
| Contract object: avans leasing; analiza dosar; taxe inmatriculare | ||||
| DAN2755967 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66514110-0 | 14.05.2026 | 1,946 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) si asigurare facultativa auto (casco) - c291 - d.s. covasna | ||||
| DAN2691290 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 26.02.2026 | 7,494 |
| Contract object: rata leasing 2025 | ||||
| DAN2691064 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 26.02.2026 | 7,492 |
| Contract object: rata leasing nov 2025 | ||||
| DAN2615291 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 7,492 |
| Contract object: rata dobanda oct2025 | ||||
| DAN2615130 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 7,580 |
| Contract object: rata dobanda septembrie 2025 | ||||
| DAN2615032 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 7,492 |
| Contract object: rata august 2025 | ||||
| DAN2614597 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 7,492 |
| Contract object: rata iulie 2025 | ||||
| DAN2505613 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 14.07.2025 | 7,492 |
| Contract object: rata iunie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174183 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34144000-8 | 14.09.2026 | 6,211,043 |
| Contract object: achizitia in leasing hidrocuratitor canal combinat 11mc 1 buc si autobasculanta trilateral cu macara in spatele cabinei 1 buc | ||||
| CAN1173314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 26.08.2026 | 6,007,214 |
| Contract object: autocamion transport lemn cu remorca, in leasing financiar, neamt | ||||
| CAN1173116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43262000-7 | 20.08.2026 | 1,673,830 |
| Contract object: furnizarea de buldoexcavatoare inclusiv echipamente de lucru in leasing financiar, inclusiv servicii de leasing financiar si servicii de intretinere (revizii tehnice periodice) - dssv | ||||
| CAN1172785 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 43300000-6 | 12.08.2026 | 2,675,604 |
| Contract object: vehicul multifunctional si remorca platforma prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an | ||||
| CAN1172620 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42415210-3 | 11.08.2026 | 3,396,666 |
| Contract object: autocamioane prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an | ||||
| CAN1166870 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42418900-8 | 03.08.2026 | 1,712,886 |
| Contract object: stivuitoare si electrocare prin contractarea unei finantari de tip leasing financiar | ||||
| CAN1171999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16700000-2 | 28.07.2026 | 848,783 |
| Contract object: furnizare tractor forestier dotat cu troliu | ||||
| CAN1171775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43200000-5 | 22.07.2026 | 3,555,634 |
| Contract object: buldoexcavatoare in leasing financiar, neamt | ||||
| SCNA1135159 | AQUAVAS SA CUI: 17986823 | 42418000-9 | 21.07.2026 | 454,966 |
| Contract object: incarcator frontal compact pe roti | ||||
| SCNA1135130 | TEGA SA CUI: 8670570 | 34136100-0 | 20.07.2026 | 630,788 |
| Contract object: achizitionare de autoutilitare pentru dotarea parcului de utilaje al sc tega sa - a.autoutilitara cu cabina dubla si bena mobila (basculabila) cu prelata - 2 bucati | ||||
- 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/13795308/api/v1/suppliers/13795308/revenue/api/v1/suppliers/13795308/scores/api/v1/suppliers/13795308/benchmarks/api/v1/red-flags/by-supplier/13795308/api/v1/suppliers/13795308/years/api/v1/suppliers/13795308/cpv/api/v1/suppliers/13795308/clients/api/v1/suppliers/13795308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders