Total revenue
30.77 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
14.06 Mn.
163 purchases
Offline purchases
990,435 RON
59 purchases
Tenders
15.73 Mn.
64 contracts
Won without competition
0.0%
0 of 17 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 23,230 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 | 2,679,747 | 990,435 | 4,873,393 | 8,543,575 | 27.8% | 0.2% | 128 | 2019–2026 |
| COMUNA LELESE CUI: 4633340 | 753,638 | — | 5,415,044 | 6,168,682 | 20.0% | 21.6% | 9 | 2018–2026 |
| COMUNA TOPLITA CUI: 4373983 | 2,972,313 | — | 2,485,005 | 5,457,318 | 17.7% | 28.1% | 25 | 2018–2025 |
| COMUNA BANITA CUI: 8713590 | — | — | 2,952,444 | 2,952,444 | 9.6% | 9.5% | 1 | 2025 |
| COMUNA BUNILA CUI: 4521320 | 2,923,607 | — | — | 2,923,607 | 9.5% | 11.7% | 45 | 2018–2025 |
| COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 2,150,281 | — | — | 2,150,281 | 7.0% | 7.1% | 5 | 2020–2026 |
| COMUNA CERBAL CUI: 4779605 | 1,158,257 | — | — | 1,158,257 | 3.8% | 9.2% | 3 | 2022–2023 |
| COMUNA BAITA CUI: 4374024 | 381,400 | — | — | 381,400 | 1.2% | 1.0% | 2 | 2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 345,744 | — | — | 345,744 | 1.1% | 0.8% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | 265,690 | — | — | 265,690 | 0.9% | 33.4% | 21 | 2018–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TINUTUL PADURENILOR RA CUI: 22029210 | 257,681 | — | — | 257,681 | 0.8% | 9.6% | 39 | 2018–2026 |
| COMUNA GHELARI CUI: 4373991 | 140,727 | — | — | 140,727 | 0.5% | 0.3% | 1 | 2023 |
| COMUNA RAU DE MORI CUI: 4633285 | 12,812 | — | — | 12,812 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GHELARI CUI: 29033855 | 9,000 | — | — | 9,000 | 0.0% | 1.3% | 1 | 2018 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 7,650 | — | — | 7,650 | 0.0% | 0.0% | 3 | 2025 |
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 |
|---|---|---|---|---|---|
| CARLUK-TRANS ESCAV SRL CUI: 16372515 | 1 | 2,952,444 | 5,904,887 | 1 | 2025 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 1,973,043 | 3,946,087 | 1 | 2025 |
| ROM ADRIA PREST CONSTRUCT SRL CUI: 3952774 | 1 | 511,962 | 1,023,925 | 1 | 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 |
|---|---|---|---|---|
| DA41288976 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 45233220-7 | 29.09.2026 | 431,109 |
| Contract object: lucrari de reparatii si intretinere in comuna lunca cernii de jos, pe dc 94 c | ||||
| DA41151524 | COMUNA RAU DE MORI CUI: 4633285 | 77211100-3 | 10.09.2026 | 12,812 |
| Contract object: achizitionare servicii exploatare forestiera | ||||
| DA41098484 | COMUNA BAITA CUI: 4374024 | 45233140-2 | 07.09.2026 | 176,400 |
| Contract object: lucrari de reparatii | ||||
| DA41098571 | COMUNA BAITA CUI: 4374024 | 45233140-2 | 07.09.2026 | 205,000 |
| Contract object: modernizare drumuri | ||||
| DA41007981 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | 03413000-8 | 18.08.2026 | 10,500 |
| Contract object: achizitie lemn de foc | ||||
| DA40825449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 16.07.2026 | 97,248 |
| Contract object: lucrari modernizare canton silvic ghelari - instalatii termice - ds hunedoara 2026, 119hdc465_26 | ||||
| DA40824756 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | 03413000-8 | 15.07.2026 | 10,500 |
| Contract object: achizitie lemn de foc | ||||
| DA40262631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233260-9 | 28.04.2026 | 86,550 |
| Contract object: construire alee perimetrala imprejmuire tarc zimbri nr. 2 - ds hunedoara 2026, 120hdc474_26 | ||||
| DA40262495 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 28.04.2026 | 99,863 |
| Contract object: modernizare cladire sediu administrativ os hunedoara - tamplarie - ds hunedoara 2026, 118hdc493_26 | ||||
| DA40266276 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | 03413000-8 | 28.04.2026 | 10,500 |
| Contract object: achizitie lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 28.05.2026 | 11,025 |
| Contract object: 169hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 09-02, os pui - ds hunedoara 2026, 8028.49 tkm, 155.14 mc | ||||
| DAN2767479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 28.05.2026 | 16,251 |
| Contract object: 147hdc278_26 - servicii transport si incarcat mecanizat masa lemnoasa lot 09-01, os pui - ds hunedoara 2026, 10700.34 tkm, 362.5 mc | ||||
| DAN2672066 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 76430000-6 | 31.01.2026 | 1,100 |
| Contract object: 121hdc228_25 - servicii de curatare fantani la pepiniera toplita, os hunedoara - ds hunedoara 2025, 1 buc. | ||||
| DAN2614901 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 28.11.2025 | 204 |
| Contract object: servicii de exploatare forestiera p.1483, os gradiste - d.s. hunedoara 2025, 307hdc279_25, 5.09 mc | ||||
| DAN2614788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 28.11.2025 | 77 |
| Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 04-27 os gradiste - ds hunedoara 2025, 308hdc278_25, 22.34 tkm, 5.09 mc | ||||
| DAN2614662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 28.11.2025 | 14,075 |
| Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 09-19 os pui - ds hunedoara 2025, 298hdc278_25, 9263.74 tkm, 314.41 mc | ||||
| DAN2577850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 15.10.2025 | 5,289 |
| Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 09-18 os pui - ds hunedoara 2025, 289hdc278_25, 3363.96 tkm, 131.92 mc | ||||
| DAN2577823 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 15.10.2025 | 2,236 |
| Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 09-17 os pui - ds hunedoara 2025, 258hdc278_25, 1270.63 tkm, 73.66 mc | ||||
| DAN2577809 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 15.10.2025 | 3,897 |
| Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 09-16 os pui - ds hunedoara 2025, 256hdc278_25, 2226.69 tkm, 126.95 mc | ||||
| DAN2577797 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 15.10.2025 | 3,550 |
| Contract object: servicii transport si incarcat mecanizat masa lemnoasa lot 09-15 os pui - ds hunedoara 2025, 255hdc278_25, 2584.91 tkm, 49.95 mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125806 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 28.08.2026 | 2,056,269 |
| Contract object: acord cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2025 | ||||
| SCNA1111124 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 23.09.2025 | 2,616,809 |
| Contract object: acord-cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2024 | ||||
| SCNA1124502 | COMUNA TOPLITA CUI: 4373983 | 45233140-2 | 21.08.2025 | 3,946,087 |
| Contract object: servicii proiectare, verificare tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectiv modernizare drumuri comunale si vecinale in comuna toplita, jud. hunedoara | ||||
| SCNA1123882 | COMUNA LELESE CUI: 4633340 | 45233120-6 | 06.08.2025 | 5,415,044 |
| Contract object: lucrari modernizarea drumurilor de interes local in comuna lelese, judetul hunedoara,, | ||||
| SCNA1112503 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 05.05.2025 | 1,144,113 |
| Contract object: lucrari executie reabilitare drum forestier serbanu os dobra ds hunedoara 2024 | ||||
| SCNA1118441 | COMUNA BANITA CUI: 8713590 | 45233120-6 | 24.03.2025 | 5,904,887 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local in comuna banita , judetul hunedoara | ||||
| CAN1112564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 23.09.2024 | 2,924,717 |
| Contract object: acord-cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2023 | ||||
| CAN1086007 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 24.08.2023 | 3,835,881 |
| Contract object: acord-cadru lucrari de intretinere si reparare drumuri auto forestiere - ds hunedoara 2022 | ||||
| SCNA1073848 | COMUNA TOPLITA CUI: 4373983 | 45233120-6 | 01.08.2022 | 1,023,925 |
| Contract object: lucrari modernizarea drumurilor vicinale din satul toplita, astfel: drum vicinal canton - biserica - pompil - valea taului, drum vicinal toplita ruda zona bideasa, drum vicinal valea taului biserica, drum vicinal fam. vacaru, comuna toplita, judetul hunedoara | ||||
- 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/14954410/api/v1/suppliers/14954410/revenue/api/v1/suppliers/14954410/scores/api/v1/suppliers/14954410/benchmarks/api/v1/red-flags/by-supplier/14954410/api/v1/suppliers/14954410/years/api/v1/suppliers/14954410/cpv/api/v1/suppliers/14954410/clients/api/v1/suppliers/14954410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders