Total revenue
5.80 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
88 purchases
Offline purchases
18,560 RON
2 purchases
Tenders
3.61 Mn.
13 contracts
Won without competition
23.3%
3 of 6 lots
National rate: 34.3%
Ranked 7,260 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS COMARNIC CUI: 2845761 | 1,652,490 | — | 192,530 | 1,845,020 | 31.8% | 2.2% | 50 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 318,347 | 18,560 | 1,480,430 | 1,817,337 | 31.3% | 0.0% | 13 | 2021–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,666,653 | 1,666,653 | 28.7% | 0.0% | 2 | 2018–2019 |
| ORAS BUSTENI CUI: 2845729 | — | — | 269,241 | 269,241 | 4.6% | 0.3% | 2 | 2021–2022 |
| COMUNA SECARIA CUI: 2845583 | 117,326 | — | — | 117,326 | 2.0% | 1.9% | 8 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 87,250 | — | — | 87,250 | 1.5% | 0.0% | 27 | 2019–2023 |
| COMUNA FULGA CUI: 2845435 | 1,600 | — | — | 1,600 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| SOS SERVICE SRL CUI: 2995939 | 1 | 835,636 | 1,671,271 | 1 | 2023 |
| ALEXIZA CONSTRUCT SRL CUI: 24920023 | 2 | 269,241 | 538,482 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41263970 | ORAS COMARNIC CUI: 2845761 | 60000000-8 | 25.09.2026 | 8,960 |
| Contract object: achizitie serviciii transport sare | ||||
| DA36663234 | ORAS COMARNIC CUI: 2845761 | 60000000-8 | 08.10.2024 | 15,360 |
| Contract object: achizitie servicii transport sare | ||||
| DA36659527 | ORAS COMARNIC CUI: 2845761 | 14211000-3 | 07.10.2024 | 168,000 |
| Contract object: achizitie nisip pentru deszapezire | ||||
| DA35548290 | ORAS COMARNIC CUI: 2845761 | 14212120-7 | 18.04.2024 | 50,000 |
| Contract object: achizitie pietris | ||||
| DA35548415 | ORAS COMARNIC CUI: 2845761 | 14211000-3 | 18.04.2024 | 62,500 |
| Contract object: achizitie nisip | ||||
| DA35392464 | ORAS COMARNIC CUI: 2845761 | 14212000-0 | 01.04.2024 | 11,000 |
| Contract object: achizitie piatra sparta | ||||
| DA34763932 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45500000-2 | 21.12.2023 | 2,000 |
| Contract object: servicii de inchiriere | ||||
| DA34611900 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45500000-2 | 04.12.2023 | 1,500 |
| Contract object: servicii de inchiriere | ||||
| DA34407976 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45500000-2 | 01.11.2023 | 1,500 |
| Contract object: servicii de inchiriere | ||||
| DA34278962 | COMUNA SECARIA CUI: 2845583 | 44900000-9 | 18.10.2023 | 7,436 |
| Contract object: piatra constructie si calcaroasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628425 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 12.12.2025 | 12,760 |
| Contract object: inchiriere utilaje cu operator os si - d.s. prahova | ||||
| DAN2401354 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 11.03.2025 | 5,800 |
| Contract object: inchiriere utilaje cu operator os si - d.s. prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1077226 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 24.03.2025 | 603,191 |
| Contract object: acord cadru servicii privind regenerarile artificiale in fond forestier proprietate publica a statului pe perioada 2022-2026 in cadrul ocolului silvic azuga - d.s. prahova | ||||
| SCNA1088527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 20.11.2023 | 1,671,271 |
| Contract object: construire drum forestier zgarbura prelungire - rest de executat - d.s. prahova | ||||
| SCNA1084480 | ORAS COMARNIC CUI: 2845761 | 44110000-4 | 30.03.2023 | 694,480 |
| Contract object: achizitie materiale pentru executia unor lucrari de reparatii pe strazile apartinand orasului comarnic | ||||
| SCNA1052800 | ORAS BUSTENI CUI: 2845729 | 90620000-9 | 15.04.2022 | 1,032,502 |
| Contract object: prevenire si combatere a inzapezirii, ghetii , poleiului si lunecusului, pe strazile, trotuarele si aleile pietonale din orasul busteni | ||||
| SCNA1052626 | ORAS COMARNIC CUI: 2845761 | 44110000-4 | 18.05.2021 | 277,630 |
| Contract object: achizitie materiale pentru executia lucrarilor de intretinere a drumurilor | ||||
| CAN1053608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 07.04.2021 | 41,603 |
| Contract object: contract de servicii de regenerarea padurilor o.s. azuga 2021 - d.s. prahova | ||||
| CAN1025145 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 28.11.2019 | 1,510,861 |
| Contract object: servicii de intretinere curenta pe timp de iarna trim. iv 2019 - trim i 2020 pe raza sdn brasov lot 4 poiana marului si bran | ||||
| CAN1008679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 11.12.2018 | 155,792 |
| Contract object: servicii de intretinere curenta pe timp de iarna trim. iv 2018 - trim i 2019 pe raza sdn brasov lot 4 baza de deszapezire poiana marului, bran | ||||
- 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/14687355/api/v1/suppliers/14687355/revenue/api/v1/suppliers/14687355/scores/api/v1/suppliers/14687355/benchmarks/api/v1/red-flags/by-supplier/14687355/api/v1/suppliers/14687355/years/api/v1/suppliers/14687355/cpv/api/v1/suppliers/14687355/clients/api/v1/suppliers/14687355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders