Total revenue
1.41 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
244 purchases
Offline purchases
170,728 RON
33 purchases
Tenders
70,300 RON
3 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
54.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 6,789 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 20; the other 8 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 | 574,259 | 119,622 | 70,300 | 764,181 | 54.1% | 0.0% | 108 | 2018–2026 |
| ORAS HUEDIN CUI: 4485642 | 72,450 | — | — | 72,450 | 5.1% | 0.1% | 7 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | 71,108 | — | — | 71,108 | 5.0% | 7.6% | 26 | 2021–2026 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 58,536 | — | — | 58,536 | 4.2% | 0.2% | 9 | 2019–2025 |
| COMUNA CEANU MARE CUI: 5227935 | 50,090 | — | — | 50,090 | 3.6% | 0.2% | 3 | 2025–2026 |
| COMUNA VOINEASA CUI: 2541690 | 40,221 | — | — | 40,221 | 2.9% | 0.1% | 18 | 2021–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 39,290 | — | — | 39,290 | 2.8% | 0.0% | 15 | 2018–2022 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 34,440 | — | — | 34,440 | 2.4% | 0.3% | 5 | 2019–2024 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | — | 30,719 | — | 30,719 | 2.2% | 0.3% | 5 | 2018–2023 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 27,865 | — | — | 27,865 | 2.0% | 0.4% | 10 | 2018–2024 |
| COMUNA LUNA CUI: 4546960 | 18,090 | 8,500 | — | 26,590 | 1.9% | 0.1% | 3 | 2023–2025 |
| COMUNA BUZA CUI: 4426158 | 22,835 | — | — | 22,835 | 1.6% | 0.1% | 13 | 2020–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 16,110 | — | — | 16,110 | 1.1% | 1.5% | 2 | 2018–2019 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 15,960 | — | — | 15,960 | 1.1% | 0.0% | 4 | 2019–2025 |
| COMUNA VIISOARA CUI: 4426280 | 14,430 | — | — | 14,430 | 1.0% | 0.0% | 2 | 2025 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 14,105 | — | — | 14,105 | 1.0% | 0.1% | 1 | 2018 |
| REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 12,335 | — | — | 12,335 | 0.9% | 0.0% | 3 | 2018–2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 10,620 | — | — | 10,620 | 0.8% | 0.1% | 4 | 2021–2022 |
| COMUNA FRATA CUI: 4546944 | 9,699 | — | — | 9,699 | 0.7% | 0.0% | 2 | 2025–2026 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 9,320 | 60 | — | 9,380 | 0.7% | 0.0% | 4 | 2019–2021 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 9,251 | — | — | 9,251 | 0.7% | 0.0% | 4 | 2019–2026 |
| COMUNA TELCIU CUI: 4512267 | — | 8,450 | — | 8,450 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA POIENI CUI: 5979229 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 5,900 | — | — | 5,900 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA MOCIU CUI: 4485472 | 4,772 | — | — | 4,772 | 0.3% | 0.0% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41182134 | CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | 18412100-1 | 16.09.2026 | 9,570 |
| Contract object: trening tip jacheta sport cu pantaloni sport pers fata piept si spate in partea desus si pantaloni | ||||
| DA41117923 | COMUNA MOCIU CUI: 4485472 | 79823000-9 | 08.09.2026 | 87 |
| Contract object: achizitie diplome cetateni de onoare | ||||
| DA40993094 | COMUNA MOCIU CUI: 4485472 | 18331000-8 | 14.08.2026 | 2,025 |
| Contract object: achizitie tricouri personalizate pe jocu de pe campie | ||||
| DA40993082 | COMUNA MOCIU CUI: 4485472 | 39298700-4 | 14.08.2026 | 2,660 |
| Contract object: achizitie cutie si placheta cetateni de onoare | ||||
| DA40926535 | COMUNA CEANU MARE CUI: 5227935 | 22462000-6 | 03.08.2026 | 25,300 |
| Contract object: mesh 800x200 cm | ||||
| DA40901738 | COMUNA FRATA CUI: 4546944 | 18331000-8 | 29.07.2026 | 4,050 |
| Contract object: tricou classic (la baza gitului) personalizat fata si spate | ||||
| DA40832764 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79824000-6 | 16.07.2026 | 2,375 |
| Contract object: servicii de printare textil | ||||
| DA40697206 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79824000-6 | 24.06.2026 | 2,128 |
| Contract object: servicii de printare | ||||
| DA40612927 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 35261000-1 | 15.06.2026 | 4,342 |
| Contract object: servicii printare | ||||
| DA40144863 | PENITENCIARUL TARGU MURES CUI: 4323144 | 39221123-5 | 07.04.2026 | 840 |
| Contract object: pahare de paste inscriptionate 350 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742039 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192170-3 | 28.04.2026 | 700 |
| Contract object: cjp furnizare panou personalizat | ||||
| DAN2689867 | COMUNA LUNA CUI: 4546960 | 30192700-8 | 25.02.2026 | 8,500 |
| Contract object: calendare de perete - 40 buc, agende datate a5 datata - coperta personalizata - 40 buc, calendare de birou - 40 buc, pungi - 40 buc, pixuri metalice - 50 buc | ||||
| DAN2665285 | COMUNA CHINTENI CUI: 4923998 | 18938000-3 | 23.01.2026 | 2,066 |
| Contract object: pungi | ||||
| DAN2659334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 19.01.2026 | 4,888 |
| Contract object: condici de serviciu dsvl | ||||
| DAN2356822 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 13.01.2025 | 4,374 |
| Contract object: 6dbc093_24condici de serviciu | ||||
| DAN2354668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 09.01.2025 | 5,643 |
| Contract object: achizitie condici serviciu dsvl | ||||
| DAN2341374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79810000-5 | 18.12.2024 | 26,140 |
| Contract object: servicii de tiparire ( condici, carnete teren, procese verbale constatare contraventii, instiintare plata) - dssv | ||||
| DAN2250610 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192170-3 | 21.08.2024 | 665 |
| Contract object: cjs panouri informative | ||||
| DAN2147960 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 02.04.2024 | 3,700 |
| Contract object: cj furnizare panouri de informare | ||||
| DAN2092956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 16.01.2024 | 6,895 |
| Contract object: achizitie condici de serviciu dsvl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 13.01.2023 | 250,500 |
| Contract object: furnizare de uniforme de serviciu de lucru vara pentru personalul silvic si nesilvic ds-vn | ||||
| CAN1066999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 24.11.2021 | 1,880,900 |
| Contract object: furnizare de elemente componente la uniforma de reprezentare si de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures | ||||
| CAN1029662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 26.02.2020 | 457,950 |
| Contract object: uniforma de serviciu - ds bihor | ||||
- 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/15276781/api/v1/suppliers/15276781/revenue/api/v1/suppliers/15276781/scores/api/v1/suppliers/15276781/benchmarks/api/v1/red-flags/by-supplier/15276781/api/v1/suppliers/15276781/years/api/v1/suppliers/15276781/cpv/api/v1/suppliers/15276781/clients/api/v1/suppliers/15276781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders