Total revenue
264,625 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
229,239 RON
118 purchases
Offline purchases
35,386 RON
50 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
24.1%
Main client: COMUNA LUNCA ILVEI
National median: 30.2%
Ranked 26,944 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUNCA ILVEI CUI: 4730598 | 62,650 | 1,143 | — | 63,793 | 24.1% | 0.1% | 32 | 2018–2023 |
| COMUNA SINTEREAG CUI: 4427013 | 25,603 | 14,650 | — | 40,253 | 15.2% | 0.1% | 34 | 2018–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 28,144 | — | — | 28,144 | 10.6% | 0.0% | 17 | 2018–2019 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 15,767 | 4,170 | — | 19,937 | 7.5% | 0.1% | 16 | 2018–2023 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 7,110 | 12,323 | — | 19,433 | 7.3% | 0.2% | 14 | 2018–2023 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 14,657 | 979 | — | 15,636 | 5.9% | 0.2% | 13 | 2024–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 14,780 | — | — | 14,780 | 5.6% | 0.0% | 3 | 2020–2022 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 11,294 | — | — | 11,294 | 4.3% | 0.1% | 6 | 2018–2026 |
| COMUNA SANT CUI: 4512313 | 9,069 | — | — | 9,069 | 3.4% | 0.0% | 5 | 2020–2025 |
| COMUNA DUMITRITA CUI: 15050988 | 6,254 | 2,121 | — | 8,375 | 3.2% | 0.0% | 4 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 5,583 | — | — | 5,583 | 2.1% | 0.0% | 2 | 2021 |
| COMUNA TARLISUA CUI: 4512356 | 5,012 | — | — | 5,012 | 1.9% | 0.0% | 7 | 2018 |
| AQUABIS SA CUI: 566787 | 4,803 | — | — | 4,803 | 1.8% | 0.0% | 2 | 2019 |
| COMUNA ILVA MARE - ACTIVITATE ECONOMICA CUI: 13536451 | 4,067 | — | — | 4,067 | 1.5% | 0.3% | 1 | 2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 3,171 | — | — | 3,171 | 1.2% | 0.0% | 2 | 2023 |
| COMUNA ILVA MARE CUI: 4512283 | 2,211 | — | — | 2,211 | 0.8% | 0.0% | 2 | 2025 |
| COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | 1,868 | — | — | 1,868 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA POIANA ILVEI CUI: 15606693 | 1,839 | — | — | 1,839 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 | 1,504 | — | — | 1,504 | 0.6% | 0.3% | 1 | 2020 |
| OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 1,227 | — | — | 1,227 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 1,199 | — | — | 1,199 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA MAIERU CUI: 4512305 | 880 | — | — | 880 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA SIEU CUI: 4426956 | 547 | — | — | 547 | 0.2% | 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 |
|---|---|---|---|---|
| DA41274753 | COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | 34913000-0 | 28.09.2026 | 1,868 |
| Contract object: piese camion man | ||||
| DA40516090 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 09211000-1 | 29.05.2026 | 2,734 |
| Contract object: ulei wolf arow hv iso 46 205l | ||||
| DA39928320 | COMUNA DUMITRITA CUI: 15050988 | 34330000-9 | 03.03.2026 | 2,974 |
| Contract object: filtru aer mare - 1 x 112 filtru aer mic - 1x 98 filtru ulei - 1 x 83 filtru combustibil - 1 x 321 p | ||||
| DA39546988 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 34330000-9 | 16.12.2025 | 1,956 |
| Contract object: acumulatori | ||||
| DA38819014 | COMUNA SANT CUI: 4512313 | 34330000-9 | 08.09.2025 | 3,463 |
| Contract object: priza putere | ||||
| DA38813549 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 34330000-9 | 05.09.2025 | 3,131 |
| Contract object: piese camion- bn-03-pfh | ||||
| DA38640774 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 34330000-9 | 04.08.2025 | 2,527 |
| Contract object: piese camion | ||||
| DA37378850 | COMUNA ILVA MARE CUI: 4512283 | 09211900-0 | 29.01.2025 | 1,050 |
| Contract object: ulei hidraulic | ||||
| DA37306666 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 09100000-0 | 16.01.2025 | 690 |
| Contract object: ad blue | ||||
| DA37299880 | COMUNA ILVA MARE CUI: 4512283 | 09211900-0 | 15.01.2025 | 1,161 |
| Contract object: uleiuri lubrifiante pentru tractiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796249 | COMUNA DUMITRITA CUI: 15050988 | 09211100-2 | 02.07.2026 | 1,066 |
| Contract object: ulei | ||||
| DAN2720114 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 34913000-0 | 01.04.2026 | 381 |
| Contract object: diverse piese de schimb -man | ||||
| DAN2675099 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 34913000-0 | 04.02.2026 | 356 |
| Contract object: lampa spate autobasculanta | ||||
| DAN2360373 | COMUNA DUMITRITA CUI: 15050988 | 09211100-2 | 15.01.2025 | 1,055 |
| Contract object: uleiuri | ||||
| DAN2181979 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 34913000-0 | 16.05.2024 | 242 |
| Contract object: filtre combustibil | ||||
| DAN2077928 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 34913000-0 | 03.01.2024 | 2,840 |
| Contract object: piese de schimb tractor | ||||
| DAN2066261 | COMUNA LUNCA ILVEI CUI: 4730598 | 09211900-0 | 14.12.2023 | 1,126 |
| Contract object: ulei, antigel, apa distilata | ||||
| DAN2046269 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 32352100-6 | 15.11.2023 | 989 |
| Contract object: statie radio, antena, magnet, lampa si sticla stop, vaselina | ||||
| DAN1809643 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 34300000-0 | 09.12.2022 | 613 |
| Contract object: stecher, priza 7 pini, ulei rowe 46-20l, proiector | ||||
| DAN1802526 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 34300000-0 | 25.11.2022 | 613 |
| Contract object: piese si accesorii autobasculanta | ||||
- 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/14582189/api/v1/suppliers/14582189/revenue/api/v1/suppliers/14582189/scores/api/v1/suppliers/14582189/benchmarks/api/v1/red-flags/by-supplier/14582189/api/v1/suppliers/14582189/years/api/v1/suppliers/14582189/cpv/api/v1/suppliers/14582189/clients/api/v1/suppliers/14582189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders