Total revenue
80.66 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
14.62 Mn.
119 purchases
Offline purchases
2.48 Mn.
26 purchases
Tenders
63.55 Mn.
40 contracts
Won without competition
22.2%
9 of 37 lots
National rate: 34.3%
Ranked 7,401 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
82.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 1,204 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 17; the other 5 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 | 6,815,779 | 2,467,988 | 57,425,780 | 66,709,547 | 82.7% | 1.3% | 110 | 2018–2026 |
| COMUNA CIUREA CUI: 4540658 | 1,040,463 | — | 4,376,830 | 5,417,293 | 6.7% | 2.7% | 4 | 2021–2026 |
| COMUNA VOINESTI CUI: 4540208 | 2,353,545 | — | 354,770 | 2,708,315 | 3.4% | 1.9% | 14 | 2018–2026 |
| COMUNA SINESTI CUI: 4541033 | 2,321,654 | — | — | 2,321,654 | 2.9% | 4.4% | 14 | 2020–2026 |
| ORAS NEGRESTI CUI: 13407333 | — | — | 1,082,139 | 1,082,139 | 1.3% | 2.0% | 1 | 2020 |
| COMUNA REDIU CUI: 4540348 | 956,513 | — | — | 956,513 | 1.2% | 2.9% | 12 | 2021–2023 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 265,500 | — | 315,000 | 580,500 | 0.7% | 0.5% | 10 | 2020–2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 456,106 | — | — | 456,106 | 0.6% | 0.1% | 2 | 2020–2021 |
| COMUNA TIBANA CUI: 4540275 | 150,000 | — | — | 150,000 | 0.2% | 0.4% | 2 | 2021 |
| COMUNA POPESTI CUI: 4540399 | 115,200 | — | — | 115,200 | 0.1% | 0.2% | 2 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 65,400 | 16,240 | — | 81,640 | 0.1% | 0.0% | 6 | 2019–2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 36,500 | — | — | 36,500 | 0.1% | 0.0% | 5 | 2021–2024 |
| COMUNA HORLESTI CUI: 4540500 | 30,001 | — | — | 30,001 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SCANTEIA CUI: 4540313 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| TECH CONFORT SRL CUI: 16261380 | 1 | 4,376,830 | 8,753,660 | 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 |
|---|---|---|---|---|
| DA41229591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45112100-6 | 21.09.2026 | 236,635 |
| Contract object: ds is - lucrari de sapare mecanizata sant de minim sanitar | ||||
| DA41196219 | COMUNA SINESTI CUI: 4541033 | 45233142-6 | 17.09.2026 | 493,101 |
| Contract object: lucrari reparatii curente drumuri satesti si de exploatare com. sinesti, jud. iasi | ||||
| DA41142405 | COMUNA VOINESTI CUI: 4540208 | 45233142-6 | 10.09.2026 | 734,651 |
| Contract object: reabilitare-lucrari pietruire drumuri satesti si comunale in comuna voinesti, judetul iasi | ||||
| DA41050147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 25.08.2026 | 201,255 |
| Contract object: lucrari de intretinere drum forestier buda scortoasai - o.s. bacesti | ||||
| DA40920558 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44114200-4 | 31.07.2026 | 30,000 |
| Contract object: ds is -borne amenajistice | ||||
| DA40571042 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 08.06.2026 | 286,269 |
| Contract object: lucrari de intretinere si reparatii curente a drumurilor forestiere din cadrul o.s. mihai eminescu | ||||
| DA40299149 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212200-2 | 04.05.2026 | 123,000 |
| Contract object: ds is - refuz ciur concasat | ||||
| DA40298486 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 04.05.2026 | 178,844 |
| Contract object: ds is - intretinere si reparatii la unele drumuri forestiere - o.s. podu ilioaiei | ||||
| DA40298373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 04.05.2026 | 151,907 |
| Contract object: ds is - intretinere si reparatii la unele drumuri forestiere - o.s. podu ilioaiei - ingka | ||||
| DA40298293 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 04.05.2026 | 39,374 |
| Contract object: ds is - intretinere si reparatii la unele drumuri forestiere - o.s. lunca cetatuii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45112100-6 | 19.03.2026 | 404,250 |
| Contract object: lucrari sapat santuri de minim sanitar - dssv | ||||
| DAN2638968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45223210-1 | 23.12.2025 | 203,140 |
| Contract object: reparatii porti metalice cv codrii voivodesei, os marginea - dssv | ||||
| DAN2562389 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45112100-6 | 01.10.2025 | 390,000 |
| Contract object: lucrari sapat santuri de minim sanitar - dssv | ||||
| DAN2530426 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60100000-9 | 18.08.2025 | 21,407 |
| Contract object: servicii excavare si transport pamant dsis | ||||
| DAN2441588 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45342000-6 | 29.04.2025 | 69,286 |
| Contract object: lucrari compartiment - teren categoria v - complex patrauti - dssv | ||||
| DAN2426116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45421148-3 | 07.04.2025 | 66,533 |
| Contract object: lucrari de instalare porti de acces la complexul de vanatoare patrauti - dssv | ||||
| DAN2364724 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 20.01.2025 | 3,491 |
| Contract object: remiza utilaje pepiniera solonet - o.s. iasi ds is | ||||
| DAN2319866 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45111291-4 | 23.11.2024 | 66,123 |
| Contract object: dren captare apa si sistematizare teren cabana silvica gheorghitoaia ds is | ||||
| DAN1827759 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45112500-0 | 29.12.2022 | 19,666 |
| Contract object: lucrari de reparatii depozite temporare material lemnos o.s. raducaneni - dsis | ||||
| DAN1809692 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232100-3 | 09.12.2022 | 11,751 |
| Contract object: lucrari reparare si montare rezervor apa pepiniera silvica galata - o.s. lunca cetatuii - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136631 | COMUNA CIUREA CUI: 4540658 | 45000000-7 | 02.09.2026 | 8,753,660 |
| Contract object: executie lucrari pentru investitia construire, dotare si digitalizare scoala in satul hlincea, comuna ciurea, judetul iasi, amenajare parcari interioare, organizare santier, imprejmuire si racord utilitati | ||||
| SCNA1131779 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 30.03.2026 | 3,023,197 |
| Contract object: reabililtare drum forestier ciurdea arama | ||||
| SCNA1131483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 18.03.2026 | 2,384,136 |
| Contract object: reabililtare drum forestier valea rea | ||||
| SCNA1041461 | SERVICII PUBLICE IASI SA CUI: 27277063 | 14212410-7 | 12.08.2025 | 315,000 |
| Contract object: pamant negru vegetal | ||||
| SCNA1116340 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.01.2025 | 4,542,090 |
| Contract object: reabilitare drum forestier venias | ||||
| SCNA1114482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 02.12.2024 | 1,761,116 |
| Contract object: reabilitare drum forestier cenusa ramificatie | ||||
| SCNA1114094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 22.11.2024 | 2,131,299 |
| Contract object: contract lucrari de construire drum forestier holm d.s. botosani | ||||
| SCNA1110377 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 11.09.2024 | 2,161,121 |
| Contract object: reabilitare drum forestier fundul luncii -floresti- ds vaslui | ||||
| SCNA1110373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 11.09.2024 | 2,297,501 |
| Contract object: reabilitare drum forestier lipovat-fagadau- ds vaslui | ||||
| SCNA1107359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262000-1 | 11.07.2024 | 2,169,754 |
| Contract object: lucrari ,,complex de vanatoare patrauti - dssv | ||||
- 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/15205756/api/v1/suppliers/15205756/revenue/api/v1/suppliers/15205756/scores/api/v1/suppliers/15205756/benchmarks/api/v1/red-flags/by-supplier/15205756/api/v1/suppliers/15205756/years/api/v1/suppliers/15205756/cpv/api/v1/suppliers/15205756/clients/api/v1/suppliers/15205756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders