Total revenue
85.79 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
1.00 Mn.
12 purchases
Offline purchases
31,170 RON
1 purchases
Tenders
84.75 Mn.
40 contracts
Won without competition
9.6%
10 of 39 lots
National rate: 34.3%
Ranked 8,979 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 5,385 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 797,152 | — | 49,574,365 | 50,371,517 | 58.7% | 1.0% | 30 | 2018–2025 |
| COMUNA INTREGALDE CUI: 4562524 | 47,500 | — | 12,085,080 | 12,132,580 | 14.1% | 57.3% | 10 | 2019–2023 |
| COMUNA METES CUI: 4562150 | — | 31,170 | 9,463,402 | 9,494,572 | 11.1% | 31.2% | 3 | 2022–2023 |
| COMUNA CERU BACAINTI CUI: 4562079 | — | — | 3,325,069 | 3,325,069 | 3.9% | 19.8% | 1 | 2024 |
| COMUNA POPLACA CUI: 4270724 | — | — | 3,149,214 | 3,149,214 | 3.7% | 12.3% | 1 | 2022 |
| COMUNA GARBOVA CUI: 4562044 | — | — | 3,000,053 | 3,000,053 | 3.5% | 6.5% | 1 | 2024 |
| ORASUL GEOAGIU CUI: 5742426 | — | — | 1,958,671 | 1,958,671 | 2.3% | 2.6% | 1 | 2025 |
| COMUNA PIANU CUI: 4561952 | 80,100 | — | 1,359,653 | 1,439,753 | 1.7% | 3.5% | 3 | 2020–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 838,075 | 838,075 | 1.0% | 0.0% | 1 | 2022 |
| APA-CTTA SA CUI: 1755482 | 66,754 | — | — | 66,754 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36693356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221119-9 | 11.10.2024 | 76,321 |
| Contract object: lucari de reparatii podete df galceag - balele, os blaj - ds alba | ||||
| DA32779766 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 15.03.2023 | 24,535 |
| Contract object: lucrari de reparatii drum forestier fenes groza, os alba iulia- ds alba | ||||
| DA32131825 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 12.12.2022 | 631,663 |
| Contract object: lucrari de reabilitare drum forestier valea dambaului, ds alba | ||||
| DA31574427 | APA-CTTA SA CUI: 1755482 | 45233222-1 | 10.10.2022 | 66,754 |
| Contract object: refaceri carosabil si trotuare str.muresului,raului,canepisti,crisan,horea,surianu in mun. sebes | ||||
| DA28802016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 21.09.2021 | 43,523 |
| Contract object: lucrari de punere provizorie in functiune a drumurilor forestiere calamitate - df chentu | ||||
| DA27528345 | COMUNA PIANU CUI: 4561952 | 45233222-1 | 08.03.2021 | 80,100 |
| Contract object: refacere carosabil strada raului pianu de sus comuna pianu | ||||
| DA24450380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 22.11.2019 | 12,510 |
| Contract object: lucrari reparatii drum forestier rosiara -os alba, ds alba | ||||
| DA23859636 | COMUNA INTREGALDE CUI: 4562524 | 43212000-2 | 17.09.2019 | 24,000 |
| Contract object: inchiriere buldozer pe senile | ||||
| DA23859641 | COMUNA INTREGALDE CUI: 4562524 | 43262000-7 | 17.09.2019 | 11,500 |
| Contract object: inchiriere excavator oe senile | ||||
| DA23620910 | COMUNA INTREGALDE CUI: 4562524 | 43212000-2 | 05.08.2019 | 12,000 |
| Contract object: inchiriere buldozer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2092274 | COMUNA METES CUI: 4562150 | 45233120-6 | 16.01.2024 | 31,170 |
| Contract object: actualizare oug 47, lucr de invest. modernizare drumuri in com metes, anghel saligny, contr. 3036/2023 contr finantare 3135/2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 30.07.2025 | 3,173,850 |
| Contract object: lucrari de reabilitare drum forestier dealul berbecului, d.s. alba | ||||
| SCNA1123595 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 30.07.2025 | 2,818,203 |
| Contract object: lucrari de reabilitare drum forestier bucerdea, d.s. alba | ||||
| SCNA1120292 | ORASUL GEOAGIU CUI: 5742426 | 45233142-6 | 13.05.2025 | 1,958,671 |
| Contract object: reabilitare si modernizare drumuri din interiorul localitatii, sat gelmar, oras geoagiu, judetul hunedoara | ||||
| SCNA1108373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 31.07.2024 | 1,047,447 |
| Contract object: lucrari de reabilitare drum forestier valea lunga - ds sibiu | ||||
| SCNA1107298 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 11.07.2024 | 2,925,134 |
| Contract object: lucrari de reabilitare drum forestier valea sasului, d.s. alba | ||||
| SCNA1107296 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 11.07.2024 | 4,271,503 |
| Contract object: lucrari de reabilitare drum forestier valea rachitii, d.s. alba | ||||
| SCNA1105435 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 11.06.2024 | 1,238,367 |
| Contract object: lucrari de reabilitare drum forestier pod de piatra - ds sibiu | ||||
| SCNA1105433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 11.06.2024 | 877,794 |
| Contract object: lucrari de reabilitare drum forestier valea de aur - ds sibiu | ||||
| SCNA1100495 | COMUNA CERU BACAINTI CUI: 4562079 | 45233120-6 | 14.03.2024 | 3,325,069 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum de interes local dumbravita (ds 5, ds 25, ds 3) in comuna ceru bacainti, judetul alba | ||||
| SCNA1097646 | COMUNA GARBOVA CUI: 4562044 | 45233140-2 | 10.01.2024 | 3,000,053 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare drum comunal dc 50 garbova-carpinis, comuna garbova | ||||
- 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/15831040/api/v1/suppliers/15831040/revenue/api/v1/suppliers/15831040/scores/api/v1/suppliers/15831040/benchmarks/api/v1/red-flags/by-supplier/15831040/api/v1/suppliers/15831040/years/api/v1/suppliers/15831040/cpv/api/v1/suppliers/15831040/clients/api/v1/suppliers/15831040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders