Total revenue
226,275 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
206,777 RON
155 purchases
Offline purchases
19,498 RON
48 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 28,818 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 | 50,400 | — | — | 50,400 | 22.3% | 0.0% | 2 | 2022–2023 |
| BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 25,450 | — | — | 25,450 | 11.3% | 2.6% | 20 | 2018–2025 |
| COMUNA CREVEDIA CUI: 4280132 | 18,790 | — | — | 18,790 | 8.3% | 0.0% | 8 | 2019–2024 |
| COMUNA POSESTI CUI: 2843140 | — | 14,268 | — | 14,268 | 6.3% | 0.0% | 45 | 2018–2026 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 9,758 | — | — | 9,758 | 4.3% | 0.2% | 15 | 2018–2026 |
| COMUNA MODELU CUI: 3966354 | 8,576 | — | — | 8,576 | 3.8% | 0.0% | 4 | 2020–2025 |
| COMUNA JITIA CUI: 4350696 | 8,258 | — | — | 8,258 | 3.7% | 0.1% | 9 | 2020–2025 |
| GARDA FORESTIERA BUCURESTI CUI: 16431727 | 7,770 | — | — | 7,770 | 3.4% | 0.2% | 4 | 2018–2022 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 2,961 | 2,830 | — | 5,791 | 2.6% | 0.0% | 8 | 2018–2026 |
| COMUNA FANTANELE CUI: 2843418 | 5,276 | — | — | 5,276 | 2.3% | 0.0% | 6 | 2023–2024 |
| COMUNA SALCIOARA CUI: 4344236 | 4,752 | — | — | 4,752 | 2.1% | 0.0% | 7 | 2018–2025 |
| COMUNA SCANTEIESTI CUI: 3127093 | 4,724 | — | — | 4,724 | 2.1% | 0.0% | 2 | 2019–2023 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 4,530 | — | — | 4,530 | 2.0% | 0.1% | 4 | 2018–2024 |
| COMUNA CALVINI CUI: 4055700 | 4,482 | — | — | 4,482 | 2.0% | 0.0% | 5 | 2019–2024 |
| COMUNA CIOCARLIA CUI: 4514608 | 4,244 | — | — | 4,244 | 1.9% | 0.0% | 7 | 2019–2024 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 3,860 | — | — | 3,860 | 1.7% | 0.0% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 3,505 | — | — | 3,505 | 1.6% | 0.4% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA COMUNA SALCIA CUI: 28978320 | 3,221 | — | — | 3,221 | 1.4% | 1.5% | 2 | 2021–2024 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 3,140 | — | — | 3,140 | 1.4% | 0.0% | 5 | 2019–2024 |
| COMUNA CORBITA CUI: 4298121 | 3,100 | — | — | 3,100 | 1.4% | 0.0% | 2 | 2021–2024 |
| COMUNA ULMU CUI: 3796861 | 3,026 | — | — | 3,026 | 1.3% | 0.0% | 5 | 2019–2023 |
| COMUNA PADINA CUI: 4299470 | 2,970 | — | — | 2,970 | 1.3% | 0.0% | 2 | 2019 |
| COMUNA GORNET CUI: 2845320 | 2,769 | — | — | 2,769 | 1.2% | 0.0% | 5 | 2019–2024 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 2,669 | — | — | 2,669 | 1.2% | 0.1% | 2 | 2020–2024 |
| COMUNA STARCHIOJD CUI: 2843655 | 2,542 | — | — | 2,542 | 1.1% | 0.0% | 4 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA40209339 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 72415000-2 | 20.04.2026 | 3,200 |
| Contract object: servicii de mentenanta si administrare site web | ||||
| DA39471647 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 72415000-2 | 08.12.2025 | 1,520 |
| Contract object: certificat ssl pentru securizarea site-ului web, 1 domeniu | ||||
| DA39471418 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 72415000-2 | 08.12.2025 | 630 |
| Contract object: casuta email capacitate 1gb - gazduire si intretinere | ||||
| DA39471196 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 72415000-2 | 08.12.2025 | 2,080 |
| Contract object: gazduire si intretinere siteuri web - pachet plus | ||||
| DA39011593 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 48222000-0 | 03.10.2025 | 648 |
| Contract object: accesibilizare site web pentru persoane cu deficiente de vedere | ||||
| DA38185143 | COMUNA JITIA CUI: 4350696 | 72413000-8 | 23.05.2025 | 2,376 |
| Contract object: servicii de proiectare site web dinamic, cu actualizare printr-o aplicatie de management - plus | ||||
| DA38082340 | COMUNA SALCIOARA CUI: 4344236 | 72415000-2 | 12.05.2025 | 230 |
| Contract object: casuta email capacitate 1gb - gazduire si intretinere | ||||
| DA37948529 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 72415000-2 | 23.04.2025 | 760 |
| Contract object: servicii de configurare site, mentenanta si administrare site | ||||
| DA37667436 | COMUNA MODELU CUI: 3966354 | 72413000-8 | 14.03.2025 | 2,376 |
| Contract object: servicii de actualizare site web pentru comuna modelu judetul calarasi | ||||
| DA37092359 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 72415000-2 | 04.12.2024 | 630 |
| Contract object: casuta email capacitate 1gb - gazduire si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828006 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 10.08.2026 | 288 |
| Contract object: servicii gazduire si intretinere site | ||||
| DAN2828001 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 10.08.2026 | 288 |
| Contract object: servicii gaazduire si intretinere site | ||||
| DAN2827996 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 10.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
| DAN2827990 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 10.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
| DAN2827975 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 10.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
| DAN2827973 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 10.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
| DAN2827143 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 07.08.2026 | 288 |
| Contract object: servicii intretinere si gazduire site | ||||
| DAN2827139 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 07.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
| DAN2827135 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 07.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
| DAN2827040 | COMUNA POSESTI CUI: 2843140 | 72415000-2 | 07.08.2026 | 288 |
| Contract object: gazduire si intretinere site | ||||
- 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/13912866/api/v1/suppliers/13912866/revenue/api/v1/suppliers/13912866/scores/api/v1/suppliers/13912866/benchmarks/api/v1/red-flags/by-supplier/13912866/api/v1/suppliers/13912866/years/api/v1/suppliers/13912866/cpv/api/v1/suppliers/13912866/clients/api/v1/suppliers/13912866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders