Total revenue
99.40 Mn.
1,595 client authorities · paid between 2018 and 2026
Direct purchases
87.26 Mn.
4,696 purchases
Offline purchases
9.30 Mn.
1,595 purchases
Tenders
2.84 Mn.
13 contracts
Won without competition
95.0%
8 of 9 lots
National rate: 34.3%
Ranked 1,073 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
2.9%
Main client: COMUNA BICAZU ARDELEAN
National median: 30.2%
Ranked 41,778 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
#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 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 716,573 | — | 2,132,380 | 2,848,953 | 2.9% | 5.0% | 14 | 2018–2026 |
| COMUNA HANGU CUI: 2614449 | 2,040,441 | — | — | 2,040,441 | 2.1% | 5.6% | 32 | 2018–2026 |
| LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | 1,187,811 | — | — | 1,187,811 | 1.2% | 22.5% | 17 | 2018–2026 |
| LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 1,186,333 | — | — | 1,186,333 | 1.2% | 24.0% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | 1,118,782 | — | — | 1,118,782 | 1.1% | 25.9% | 18 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 1,031,564 | — | — | 1,031,564 | 1.0% | 3.1% | 7 | 2018–2025 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 1,021,290 | — | — | 1,021,290 | 1.0% | 23.8% | 8 | 2019–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 794,059 | — | — | 794,059 | 0.8% | 1.4% | 12 | 2019–2026 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 761,457 | — | — | 761,457 | 0.8% | 2.2% | 17 | 2019–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 758,995 | — | — | 758,995 | 0.8% | 1.7% | 8 | 2018–2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 697,684 | — | — | 697,684 | 0.7% | 1.5% | 6 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 691,950 | — | — | 691,950 | 0.7% | 0.5% | 20 | 2019–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 645,037 | — | — | 645,037 | 0.7% | 10.3% | 16 | 2018–2026 |
| COMUNA SPANTOV CUI: 4293957 | 634,463 | — | — | 634,463 | 0.6% | 2.0% | 10 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 629,692 | — | — | 629,692 | 0.6% | 2.3% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 590,068 | — | — | 590,068 | 0.6% | 18.6% | 23 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 415,099 | 148,198 | — | 563,297 | 0.6% | 1.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 559,800 | — | — | 559,800 | 0.6% | 16.6% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 555,837 | — | — | 555,837 | 0.6% | 13.4% | 34 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 465,065 | 81,015 | — | 546,080 | 0.6% | 2.0% | 8 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 541,807 | — | — | 541,807 | 0.6% | 4.0% | 8 | 2020–2026 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 526,807 | — | — | 526,807 | 0.5% | 20.1% | 16 | 2018–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 514,970 | 11,519 | — | 526,489 | 0.5% | 0.2% | 99 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 515,937 | — | — | 515,937 | 0.5% | 0.7% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 513,000 | — | — | 513,000 | 0.5% | 21.1% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296494 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 03413000-8 | 30.09.2026 | 4,500 |
| Contract object: directia silvica vrancea - lemn de foc | ||||
| DA41275299 | COMUNA COROD CUI: 4393166 | 03413000-8 | 29.09.2026 | 54,000 |
| Contract object: lemn de foc pentru liceul tehnologic nr.1 corod | ||||
| DA41276429 | COMUNA NECSESTI CUI: 6938065 | 03413000-8 | 28.09.2026 | 9,215 |
| Contract object: lemne de foc | ||||
| DA41256138 | SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | 03410000-7 | 28.09.2026 | 11,034 |
| Contract object: lemn sc | ||||
| DA41274508 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | 03410000-7 | 28.09.2026 | 8,743 |
| Contract object: lemn pentru foc | ||||
| DA41263354 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | 03413000-8 | 25.09.2026 | 16,800 |
| Contract object: lemne de foc | ||||
| DA41266430 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 03413000-8 | 25.09.2026 | 20,180 |
| Contract object: lemn de foc depozit os miercurea-sibiului | ||||
| DA41263857 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 60180000-3 | 25.09.2026 | 65,000 |
| Contract object: servicii de transport masa lemnoasa - d.s. covasna | ||||
| DA41262359 | SCOALA GIMNAZIALA CUI: 27874835 | 03413000-8 | 24.09.2026 | 4,324 |
| Contract object: lemn de foc | ||||
| DA41262104 | SCOALA GIMNAZIALA SADOVA CUI: 15006265 | 77210000-5 | 24.09.2026 | 44,276 |
| Contract object: achizitie lemne de foc scoala +transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868422 | COMUNA RAUCESTI CUI: 2614236 | 98341000-5 | 30.09.2026 | 453 |
| Contract object: servicii de cazare | ||||
| DAN2866528 | ORASUL SOLCA CUI: 4441000 | 77200000-2 | 29.09.2026 | 67 |
| Contract object: servicii silvice | ||||
| DAN2866521 | ORASUL SOLCA CUI: 4441000 | 77200000-2 | 29.09.2026 | 1 |
| Contract object: servicii silvice | ||||
| DAN2865851 | COMUNA VARFURI CUI: 4576708 | 79713000-5 | 28.09.2026 | 1,235 |
| Contract object: servicii paza anul 2026 trim. 3, suprafata 35 ha | ||||
| DAN2865776 | COMUNA ALEXENI CUI: 4365085 | 77230000-1 | 28.09.2026 | 1,000 |
| Contract object: servicii silvice - marcare vegetatie forestiera intravilan | ||||
| DAN2865401 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 03413000-8 | 28.09.2026 | 35,835 |
| Contract object: lemne de foc | ||||
| DAN2864727 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 77211100-3 | 28.09.2026 | 635 |
| Contract object: marcare arbori | ||||
| DAN2862918 | COMUNA DORNA ARINI CUI: 6576100 | 03413000-8 | 24.09.2026 | 8,378 |
| Contract object: lemn de foc molid - 60 mc | ||||
| DAN2860996 | COMUNA SABAOANI CUI: 2613800 | 77211400-6 | 22.09.2026 | 128 |
| Contract object: marcare arbore str. orizontului nr.113, sat sabaoani | ||||
| DAN2860323 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 77211400-6 | 22.09.2026 | 672 |
| Contract object: servicii taiere arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131950 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 77231300-1 | 06.04.2026 | 722,033 |
| Contract object: prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt | ||||
| SCNA1117740 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 77231300-1 | 04.03.2025 | 663,490 |
| Contract object: prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt | ||||
| SCNA1108491 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 77231300-1 | 02.08.2024 | 331,745 |
| Contract object: prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt | ||||
| CAN1102905 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 55120000-7 | 04.05.2023 | 8,403 |
| Contract object: servicii de inchiriere sala de conferinte pentru 5 zile | ||||
| CAN1102901 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 55120000-7 | 04.05.2023 | 37,815 |
| Contract object: servicii de inchiriere sala de conferinte pentru 9 zile | ||||
| SCNA1075638 | COMUNA BICAZ-CHEI CUI: 2614406 | 77231300-1 | 07.09.2022 | 261,961 |
| Contract object: ,, servicii de paza si administrare in regim silvic pentru fondul forestier in suprafata de 1503,2505 ha padure si 437,20 ha pasune transformata in padure proprietate publica a comunei bicaz chei,judetul neamt | ||||
| SCNA1070500 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 77231300-1 | 30.05.2022 | 415,112 |
| Contract object: prestarea serviciilor de administrare in regim silvic pentru fondul forestier proprietatea comunei bicazu ardelean, judetul neamt | ||||
| CAN1022891 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 10.10.2019 | 46,529 |
| Contract object: contract servicii de exploatare a masei lemnoase directia silvica maramures | ||||
| SCNA1014102 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 03413000-8 | 27.03.2019 | 296,710 |
| Contract object: lemne foc de esenta tare 2019 | ||||
| CAN1013399 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 22.03.2019 | 2,632 |
| Contract object: lucrari de intretinere daf.blundei | ||||
- 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/1590120/api/v1/suppliers/1590120/revenue/api/v1/suppliers/1590120/scores/api/v1/suppliers/1590120/benchmarks/api/v1/red-flags/by-supplier/1590120/api/v1/suppliers/1590120/years/api/v1/suppliers/1590120/cpv/api/v1/suppliers/1590120/clients/api/v1/suppliers/1590120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders