Total revenue
285,058 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
195,454 RON
48 purchases
Offline purchases
89,604 RON
15 purchases
Tenders
0 RON
0 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
29.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 21,662 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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 | 2,350 | 81,440 | — | 83,790 | 29.4% | 0.0% | 5 | 2019–2026 |
| COMUNA SOCODOR CUI: 3519330 | 43,295 | — | — | 43,295 | 15.2% | 0.0% | 7 | 2024–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 36,402 | — | — | 36,402 | 12.8% | 0.1% | 6 | 2018–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 32,515 | — | — | 32,515 | 11.4% | 0.0% | 2 | 2023 |
| SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 25,220 | — | — | 25,220 | 8.9% | 0.1% | 6 | 2023–2025 |
| COMUNA ZERIND CUI: 3519364 | 19,488 | — | — | 19,488 | 6.8% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | 13,036 | — | — | 13,036 | 4.6% | 3.4% | 2 | 2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 7,350 | 2,612 | — | 9,962 | 3.5% | 0.1% | 5 | 2018–2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 6,436 | — | — | 6,436 | 2.3% | 0.0% | 1 | 2019 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 2,542 | — | — | 2,542 | 0.9% | 0.0% | 1 | 2019 |
| SCOALA POSTLICEALA SANITARA CUI: 3519763 | 313 | 1,750 | — | 2,063 | 0.7% | 0.2% | 5 | 2020–2025 |
| ORAS SANTANA CUI: 3520121 | — | 1,862 | — | 1,862 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA ALMAS CUI: 3520270 | 1,855 | — | — | 1,855 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA MISCA CUI: 3519305 | 1,655 | — | — | 1,655 | 0.6% | 0.0% | 4 | 2022 |
| COMUNA SEPREUS CUI: 3519348 | 1,534 | — | — | 1,534 | 0.5% | 0.0% | 3 | 2022 |
| COMUNA CHECEA CUI: 16544785 | 1,463 | — | — | 1,463 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | — | 1,000 | — | 1,000 | 0.4% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | 550 | — | 550 | 0.2% | 0.0% | 1 | 2026 |
| RECONS SA CUI: 8189348 | — | 390 | — | 390 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41011945 | COMUNA ZIMANDU NOU CUI: 3519623 | 35261000-1 | 18.08.2026 | 579 |
| Contract object: panouri de informare | ||||
| DA41011974 | COMUNA ZIMANDU NOU CUI: 3519623 | 35261000-1 | 18.08.2026 | 9,656 |
| Contract object: panouri de informare | ||||
| DA40769721 | COMUNA SOCODOR CUI: 3519330 | 35261000-1 | 06.07.2026 | 11,685 |
| Contract object: panou informare, litere volumetrice luminoase pentru consiliul local socodor | ||||
| DA40769188 | COMUNA SOCODOR CUI: 3519330 | 35261000-1 | 06.07.2026 | 6,792 |
| Contract object: litere volumetrice luminoase pentru centrul de zi pentru persoane varstnice socodor | ||||
| DA40769304 | COMUNA SOCODOR CUI: 3519330 | 35261000-1 | 06.07.2026 | 4,485 |
| Contract object: panou informare, litere volumetrice luminoase pentru centrul de zi pentru copii socodor | ||||
| DA40709563 | COMUNA SOCODOR CUI: 3519330 | 31523200-0 | 26.06.2026 | 520 |
| Contract object: realizare panou informativ proiect pnrr | ||||
| DA40557439 | COMUNA ZIMANDU NOU CUI: 3519623 | 79341000-6 | 04.06.2026 | 2,080 |
| Contract object: mesh scena la multi ani utvinis | ||||
| DA40552728 | COMUNA SOCODOR CUI: 3519330 | 35261000-1 | 04.06.2026 | 1,623 |
| Contract object: panouri de informare | ||||
| DA40203433 | COMUNA ZERIND CUI: 3519364 | 79810000-5 | 20.04.2026 | 2,641 |
| Contract object: servicii tipografice - cav zerind | ||||
| DA39022985 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | 79341000-6 | 08.10.2025 | 313 |
| Contract object: servicii de promovare si publicitate proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812167 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 20.07.2026 | 15,700 |
| Contract object: furnizare 100buc panouri informative parchete de exploatare forestiera dsar | ||||
| DAN2730799 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44175000-7 | 15.04.2026 | 550 |
| Contract object: panou de informare-da arad | ||||
| DAN2501827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192170-3 | 09.07.2025 | 5,811 |
| Contract object: panouri informative 141 buc pentru parchete de exploatare forestiera si alte activitati dsar | ||||
| DAN2300988 | ORAS SANTANA CUI: 3520121 | 44423450-0 | 28.10.2024 | 408 |
| Contract object: placa bond si placute forex nume | ||||
| DAN1927765 | ORAS SANTANA CUI: 3520121 | 22462000-6 | 24.05.2023 | 1,454 |
| Contract object: mesh scena print uv | ||||
| DAN1863530 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31523200-0 | 16.02.2023 | 523 |
| Contract object: furnizare panouri informative traseu silvoturism dsar | ||||
| DAN1817626 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 79341000-6 | 20.12.2022 | 1,000 |
| Contract object: servicii de presa | ||||
| DAN1775874 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192170-3 | 17.10.2022 | 59,406 |
| Contract object: furnizare panouri si placute informative dsar | ||||
| DAN1563750 | RECONS SA CUI: 8189348 | 30192800-9 | 10.11.2021 | 390 |
| Contract object: autocolant alb + scrs | ||||
| DAN1483570 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | 18143000-3 | 17.06.2021 | 260 |
| Contract object: suplimentare protectie plexiglass (4 buc) - 1 set | ||||
- 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/16002318/api/v1/suppliers/16002318/revenue/api/v1/suppliers/16002318/scores/api/v1/suppliers/16002318/benchmarks/api/v1/red-flags/by-supplier/16002318/api/v1/suppliers/16002318/years/api/v1/suppliers/16002318/cpv/api/v1/suppliers/16002318/clients/api/v1/suppliers/16002318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders