Total revenue
4.24 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
192 purchases
Offline purchases
22,430 RON
7 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
33.2%
Main client: OCOLUL SILVIC SOMES-TIBLES
National median: 30.2%
Ranked 18,348 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 1,404,457 | — | — | 1,404,457 | 33.2% | 19.4% | 63 | 2018–2026 |
| SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 596,450 | — | — | 596,450 | 14.1% | 23.2% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 543,635 | — | — | 543,635 | 12.8% | 32.7% | 23 | 2018–2026 |
| SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 458,255 | — | — | 458,255 | 10.8% | 70.3% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 393,100 | — | — | 393,100 | 9.3% | 13.9% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | 290,570 | 6,000 | — | 296,570 | 7.0% | 44.7% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA SINTEREAG CUI: 28173125 | 130,000 | — | — | 130,000 | 3.1% | 15.4% | 5 | 2022–2025 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 123,816 | — | — | 123,816 | 2.9% | 0.5% | 9 | 2018–2024 |
| COMUNA SALVA CUI: 4347399 | 118,030 | — | — | 118,030 | 2.8% | 0.4% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 65,000 | — | — | 65,000 | 1.5% | 3.9% | 2 | 2023 |
| COMUNA PARVA CUI: 4512240 | 24,490 | — | — | 24,490 | 0.6% | 0.0% | 2 | 2021–2025 |
| COMUNA REBRA CUI: 4980110 | 24,250 | — | — | 24,250 | 0.6% | 0.1% | 2 | 2024 |
| COMUNA COSBUC CUI: 4730571 | 16,200 | — | — | 16,200 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA ZAGRA CUI: 4730563 | 15,993 | — | — | 15,993 | 0.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 14,450 | — | 14,450 | 0.3% | 0.0% | 5 | 2024–2025 |
| COMUNA NIMIGEA CUI: 4512259 | 6,266 | — | — | 6,266 | 0.2% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | 4,200 | — | — | 4,200 | 0.1% | 1.6% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | 1,980 | — | 1,980 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41192326 | OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 77211100-3 | 17.09.2026 | 4,864 |
| Contract object: exploatare masa lemnoasa p 4387 liviu rebreanu | ||||
| DA41192372 | OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 77211100-3 | 17.09.2026 | 11,453 |
| Contract object: exploatare masa lemnoasa p 4388 vl. fraua | ||||
| DA40910581 | SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 77211100-3 | 04.08.2026 | 12,500 |
| Contract object: despicat si manipulat lemn foc fag | ||||
| DA40927058 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 77211400-6 | 03.08.2026 | 9,600 |
| Contract object: fasonat lemn de foc | ||||
| DA40902326 | SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 77211400-6 | 30.07.2026 | 7,500 |
| Contract object: fasonat lemn foc | ||||
| DA40884241 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 03413000-8 | 27.07.2026 | 90,000 |
| Contract object: lemn foc fag, diverse tari si diverse moi | ||||
| DA40884261 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 77211400-6 | 27.07.2026 | 27,000 |
| Contract object: despicat si fasonat lemn foc | ||||
| DA40807792 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 03413000-8 | 17.07.2026 | 64,000 |
| Contract object: lemn foc fag, diverse tari si diverse moi | ||||
| DA40414538 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 03413000-8 | 19.05.2026 | 40,000 |
| Contract object: achizitie lemn de foc esenta tare | ||||
| DA40243883 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | 03413000-8 | 26.04.2026 | 40,000 |
| Contract object: lemn foc fag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838539 | SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | 77211400-6 | 24.08.2026 | 6,000 |
| Contract object: taiat lemn foc in chituci | ||||
| DAN2679691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63100000-0 | 10.02.2026 | 3,000 |
| Contract object: servicii de manipulare materiale de cale, l8 | ||||
| DAN2596638 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63100000-0 | 05.11.2025 | 2,800 |
| Contract object: manipulare materiale cale- camion si operator l8 | ||||
| DAN2235680 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63100000-0 | 26.07.2024 | 4,650 |
| Contract object: inchiriere camion cu macara pentru descarcare traverse in st monor gledin | ||||
| DAN2192104 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63100000-0 | 30.05.2024 | 2,000 |
| Contract object: inchiriere camion cu macara (cu operator si combustibil necesar inclus) pentru descarcare traverse in st nasaud | ||||
| DAN2192103 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63100000-0 | 30.05.2024 | 2,000 |
| Contract object: inchiriere camion cu macara (cu operator si combustibil necesar inclus) pentru descarcare traverse in st nasaud | ||||
| DAN1759141 | ORAS NASAUD CUI: 4347887 | 60100000-9 | 26.09.2022 | 1,980 |
| Contract object: transport lemn | ||||
- 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/14349583/api/v1/suppliers/14349583/revenue/api/v1/suppliers/14349583/scores/api/v1/suppliers/14349583/benchmarks/api/v1/red-flags/by-supplier/14349583/api/v1/suppliers/14349583/years/api/v1/suppliers/14349583/cpv/api/v1/suppliers/14349583/clients/api/v1/suppliers/14349583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders