Total revenue
43.01 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
11.04 Mn.
69 purchases
Offline purchases
976,785 RON
6 purchases
Tenders
30.99 Mn.
22 contracts
Won without competition
29.2%
6 of 21 lots
National rate: 34.3%
Ranked 6,567 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 10,654 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 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 | 1,117,032 | 539,009 | 17,667,902 | 19,323,943 | 44.9% | 0.4% | 11 | 2018–2025 |
| ORASUL NEHOIU CUI: 4055807 | 1,575,088 | — | 3,263,060 | 4,838,148 | 11.3% | 4.2% | 11 | 2020–2026 |
| ORASUL COVASNA CUI: 4404613 | 1,452,507 | — | 2,940,406 | 4,392,913 | 10.2% | 3.9% | 29 | 2020–2026 |
| COMUNA BARCANI CUI: 4404710 | — | 8,950 | 4,184,926 | 4,193,876 | 9.8% | 5.3% | 2 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 748,880 | — | 1,083,600 | 1,832,480 | 4.3% | 0.1% | 8 | 2022–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 1,371,308 | — | 389,586 | 1,760,894 | 4.1% | 1.8% | 4 | 2020–2024 |
| COMUNA SIRIU CUI: 4055718 | 1,701,347 | — | — | 1,701,347 | 4.0% | 4.0% | 5 | 2019–2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 238,000 | — | 1,076,400 | 1,314,400 | 3.1% | 0.5% | 2 | 2023–2026 |
| COMUNA CATINA CUI: 4055785 | 1,124,275 | — | — | 1,124,275 | 2.6% | 6.4% | 4 | 2022–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 690,600 | — | — | 690,600 | 1.6% | 0.9% | 2 | 2023–2025 |
| COMUNA CHIOJDU CUI: 2813247 | 398,776 | — | — | 398,776 | 0.9% | 1.3% | 4 | 2021–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 9,063 | 388,425 | 397,488 | 0.9% | 0.0% | 7 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 336,449 | — | 336,449 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA GURA TEGHII CUI: 2810909 | 262,278 | — | — | 262,278 | 0.6% | 1.6% | 2 | 2023–2025 |
| ORASUL PATARLAGELE CUI: 4055866 | 194,585 | — | — | 194,585 | 0.5% | 0.2% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 83,314 | 83,314 | — | 166,628 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA TARLUNGENI CUI: 4777140 | 70,963 | — | — | 70,963 | 0.2% | 0.1% | 1 | 2025 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 8,800 | — | — | 8,800 | 0.0% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MALV BLOC SRL CUI: 25805774 | 1 | 884,940 | 1,769,879 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40721186 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 29.06.2026 | 509,200 |
| Contract object: extindere rdab, str. mircea eliade, cu statie de ridicare presiune - nehoiu, buzau | ||||
| DA40720820 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 29.06.2026 | 208,700 |
| Contract object: extindere rdab str. sg. emil zaharia, nehoiu, cu statie ridicare presiune | ||||
| DA40667767 | COMUNA CATINA CUI: 4055785 | 45500000-2 | 22.06.2026 | 57,600 |
| Contract object: inchiriere autobasculanta 7,5 to, buldoexcavator, excavator 24 t | ||||
| DA40664155 | COMPANIA DE APA SA CUI: 22987337 | 45500000-2 | 19.06.2026 | 1,900 |
| Contract object: transport cu trailer 30 to | ||||
| DA40664171 | COMPANIA DE APA SA CUI: 22987337 | 45500000-2 | 19.06.2026 | 11,400 |
| Contract object: inchiriere excavator jcb 220x | ||||
| DA40599035 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45233142-6 | 11.06.2026 | 238,000 |
| Contract object: reparatie suprafete degradate, plombare gropi din imbracaminti asfaltice cu mixtura asfaltica ba16 , | ||||
| DA40394023 | ORASUL NEHOIU CUI: 4055807 | 45223300-9 | 21.05.2026 | 235,985 |
| Contract object: proiectare si executie demolare imobil fosta politie si amenajare parcare publica. | ||||
| DA39559973 | ORASUL COVASNA CUI: 4404613 | 45246200-5 | 17.12.2025 | 32,640 |
| Contract object: gabion 2,00m x 1,00m x 4,00m | ||||
| DA39493981 | ORASUL COVASNA CUI: 4404613 | 44160000-9 | 11.12.2025 | 2,700 |
| Contract object: pecor optima sn8 diam.800 l=5m cu transport inclus | ||||
| DA39503127 | ORASUL COVASNA CUI: 4404613 | 14212310-6 | 11.12.2025 | 4,600 |
| Contract object: balast 0-63mm cu transport inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565897 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45246200-5 | 06.10.2025 | 336,449 |
| Contract object: lucrari pentru stabilizarea malului raului barsa in dreptul stalpului nr. 86 din cadrul lea 110 kv bartolomeu - fs rasnov, judetul brasov, conform adv1497121 din 04.09.2025 | ||||
| DAN2324292 | COMUNA BARCANI CUI: 4404710 | 45500000-2 | 29.11.2024 | 8,950 |
| Contract object: inchiriere utilaje | ||||
| DAN2262847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 11.09.2024 | 539,009 |
| Contract object: lucrari reabilitare drum forestier rosia basculita | ||||
| DAN1470431 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111212-7 | 21.05.2021 | 6,423 |
| Contract object: executie lucrari pregatitoare pentru golirea si vizitarea aductiunii siriu - nehoiasu | ||||
| DAN1392648 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45500000-2 | 30.12.2020 | 2,640 |
| Contract object: servicii inchiriere utilaj - buldoexcavator - cu operator in vederea realizarii lucrarii inlocuire conducta de apa potabila la che nehoiasu | ||||
| DAN1090907 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 77211400-6 | 08.04.2019 | 83,314 |
| Contract object: taiere arbori din zona drumurilor nationale si transportul materialului lemnos la sediul districtelor apartinand de sdn brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121591 | COMPANIA DE APA SA CUI: 22987337 | 45233222-1 | 14.09.2026 | 5,799,840 |
| Contract object: lucrari de refacere a sistemelor rutiere carosabile si pietonale | ||||
| SCNA1135506 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 31.07.2026 | 40,480 |
| Contract object: lucrari de decolmatare rigole lac de acumulare candesti | ||||
| SCNA1133410 | ORASUL COVASNA CUI: 4404613 | 45233120-6 | 26.05.2026 | 1,769,879 |
| Contract object: reabilitare sistem rutier si canalizare pluviala in strada petfi sndor | ||||
| SCNA1132105 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 09.04.2026 | 61,325 |
| Contract object: ahe valenii de munte -lucrari de decolmatare prag captare si bazin compensator izvoarele | ||||
| SCNA1085330 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 08.04.2026 | 3,853,619 |
| Contract object: lucrari de corectarea torentilor din bazinul hidrografic martinu, judetul buzau | ||||
| CAN1165624 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 08.04.2026 | 64,692 |
| Contract object: lucrari de amenajare drum coronament dig mal drept lac de acumulare candesti | ||||
| SCNA1094038 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45233161-5 | 21.11.2024 | 1,076,400 |
| Contract object: amenajarea cailor de acces pietonal din orasul intorsura buzaului judetul covasna, prin reconstructia acostamentelor, trotuarelor si sistemului de colectare si dirijarea a apelor pluviale tronsonul iv | ||||
| SCNA1113807 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 18.11.2024 | 1,451,403 |
| Contract object: reabilitare drum forestier rosia | ||||
| SCNA1105923 | COMUNA BARCANI CUI: 4404710 | 45233120-6 | 20.08.2024 | 4,184,926 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizare strazi comunale in localitatea ladauti, comuna barcani, judetul covasna | ||||
| SCNA1096422 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 13.12.2023 | 401,774 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2023-2024 | ||||
- 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/14309309/api/v1/suppliers/14309309/revenue/api/v1/suppliers/14309309/scores/api/v1/suppliers/14309309/benchmarks/api/v1/red-flags/by-supplier/14309309/api/v1/suppliers/14309309/years/api/v1/suppliers/14309309/cpv/api/v1/suppliers/14309309/clients/api/v1/suppliers/14309309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders