Total revenue
8.13 Mn.
77 client authorities · paid between 2019 and 2026
Direct purchases
3.38 Mn.
178 purchases
Offline purchases
243,890 RON
53 purchases
Tenders
4.51 Mn.
5 contracts
Won without competition
87.4%
4 of 5 lots
National rate: 34.3%
Ranked 1,555 of 11,028
Won at the estimated value
71.0%
3 of 5 lots
National rate: 1.2%
Ranked 163 of 6,155
Dependence on the main client
37.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 15,305 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
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 |
|---|---|---|---|---|
| DA41289057 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 79810000-5 | 29.09.2026 | 6,395 |
| Contract object: vanzare carte-biblioteca centrala universitara,,eugen todorantimisoara | ||||
| DA41259417 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 24450000-3 | 25.09.2026 | 1,085 |
| Contract object: capcane feromonale pomicultura | ||||
| DA41214595 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 21.09.2026 | 9,196 |
| Contract object: ds ilfov produse de protectia padurii / clei pentru omizi (c064) | ||||
| DA41038337 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 24450000-3 | 24.08.2026 | 3,769 |
| Contract object: produse protectia padurii | ||||
| DA41009257 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22121000-4 | 18.08.2026 | 550 |
| Contract object: referat nr.30613/31.07.2026 carti centrul logos_05_pit | ||||
| DA41005936 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 24450000-3 | 18.08.2026 | 2,118 |
| Contract object: clei pentru omizi | ||||
| DA40947016 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | 90721600-3 | 06.08.2026 | 97,991 |
| Contract object: servicii de masuratori de control si elab. panului de remediere de catre pers.specializat in radon | ||||
| DA40900664 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 55300000-3 | 28.07.2026 | 29,820 |
| Contract object: servicii de masa la cafeteria fsega-olimpiada central-europeana de inteligenta | ||||
| DA40862931 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 71700000-5 | 22.07.2026 | 1,000 |
| Contract object: servicii de monitorizare a concentratiei de radon | ||||
| DA40842263 | COMUNA BUCIUM CUI: 4561979 | 22110000-4 | 17.07.2026 | 4,997 |
| Contract object: achizitie carte-primaria comunei bucium | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864598 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 55300000-3 | 26.09.2026 | 9,302 |
| Contract object: servicii de masa | ||||
| DAN2864580 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 55300000-3 | 26.09.2026 | 3,055 |
| Contract object: servicii de masa | ||||
| DAN2821770 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24452000-7 | 31.07.2026 | 240 |
| Contract object: ds ilfov produse de protectie (c064/8 b) | ||||
| DAN2814702 | OPERA NATIONALA ROMANA CUI: 4354558 | 98341000-5 | 22.07.2026 | 27,918 |
| Contract object: universitatea babes bolyai cluj napoca, pune la dispozitia beneficiarului 18 locuri de cazare in complex cazare parc sportiv iuliu hatieganu universitas student house, impreuna cu incaperile anexe si instalatiile aferente pentru cazarea artistilor si a colaboratorilor implicati in realizarea premierei spectacolului fat frumos din lacrima, desfasurat in cadrul editiei aniversare a x-a a festivalului international opera aperta 2026, in stare de curatenie si functionare, in perioada 13-26 iunie 2026. | ||||
| DAN2810920 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71620000-0 | 16.07.2026 | 40,080 |
| Contract object: servicii de datare osl | ||||
| DAN2805846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 10.07.2026 | 8,160 |
| Contract object: achizitie curse feromonale plus feromoni ds gorj | ||||
| DAN2781805 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24450000-3 | 17.06.2026 | 2,292 |
| Contract object: capcane feromonale | ||||
| DAN2781480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24327000-2 | 16.06.2026 | 373 |
| Contract object: cjc furnizare atratyp | ||||
| DAN2757445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 64120000-3 | 15.05.2026 | 100 |
| Contract object: achizitie servicii de curierat ds gorj | ||||
| DAN2757233 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 15.05.2026 | 3,654 |
| Contract object: achizitie curse feromonale plus feromoni ds gorj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149266 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71410000-5 | 07.05.2026 | 1,166,680 |
| Contract object: servicii de elaborare a planului de amenajare a teritoriului judetean bistrita-nasaud | ||||
| CAN1166236 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 22.04.2026 | 738,582 |
| Contract object: furnizare feromoni si materiale feromonale pentru anul 2026 - dssv | ||||
| CAN1164649 | JUDETUL ALBA CUI: 4562583 | 71410000-5 | 23.03.2026 | 355,500 |
| Contract object: servicii de proiectare in vederea elaborarii planului de amenajare a teritoriului zonal trascau cu transpunere in gis. | ||||
| CAN1148102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 02.06.2025 | 570,764 |
| Contract object: furnizare feromoni si materiale feromonale pentru anul 2025 - dssv | ||||
| CAN1145341 | JUDETUL VALCEA CUI: 2540929 | 79311100-8 | 16.04.2025 | 1,680,672 |
| Contract object: plan de amenajare a teritoriului judetean valcea in sistem informational<br>- partea a 3 - a - strategia de dezvoltare spatiala a judetului;<br>- partea a 4 - a - programul de masuri, avize si acorduri, elaborarea si redactarea documentatiei finale | ||||
- 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/13837268/api/v1/suppliers/13837268/revenue/api/v1/suppliers/13837268/scores/api/v1/suppliers/13837268/benchmarks/api/v1/red-flags/by-supplier/13837268/api/v1/suppliers/13837268/years/api/v1/suppliers/13837268/cpv/api/v1/suppliers/13837268/clients/api/v1/suppliers/13837268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders