Total revenue
6.47 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
70 purchases
Offline purchases
239,202 RON
8 purchases
Tenders
1.60 Mn.
2 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
26.8%
Main client: REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA
National median: 30.2%
Ranked 24,156 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 PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 318,343 | — | 1,414,800 | 1,733,143 | 26.8% | 3.3% | 4 | 2021–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 1,615,306 | 4,500 | — | 1,619,806 | 25.0% | 2.9% | 14 | 2019–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 331,236 | — | — | 331,236 | 5.1% | 0.1% | 2 | 2023–2024 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 329,940 | — | — | 329,940 | 5.1% | 2.1% | 3 | 2021–2022 |
| COMUNA GALAUTAS CUI: 4367981 | 283,684 | — | — | 283,684 | 4.4% | 0.6% | 6 | 2019–2023 |
| COMUNA VOSLABENI CUI: 4612495 | 263,880 | — | — | 263,880 | 4.1% | 0.7% | 6 | 2020–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 260,000 | — | — | 260,000 | 4.0% | 0.0% | 3 | 2022–2024 |
| COMUNA MERENI CUI: 16260082 | 210,000 | — | — | 210,000 | 3.3% | 1.0% | 1 | 2024 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | — | 193,500 | — | 193,500 | 3.0% | 4.1% | 5 | 2024 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | — | — | 183,090 | 183,090 | 2.8% | 0.6% | 1 | 2023 |
| MUNICIPIUL SACELE CUI: 4317649 | 155,462 | — | — | 155,462 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA SELIMBAR CUI: 4406045 | 132,000 | — | — | 132,000 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA ILIENI CUI: 4404419 | 92,765 | — | — | 92,765 | 1.4% | 0.2% | 2 | 2019–2025 |
| COMUNA ROSIA CUI: 4480165 | 74,595 | — | — | 74,595 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA MICFALAU CUI: 16410805 | 64,000 | — | — | 64,000 | 1.0% | 0.3% | 1 | 2018 |
| COMUNA POIANA MARULUI CUI: 4777272 | 63,458 | — | — | 63,458 | 1.0% | 0.2% | 3 | 2021–2024 |
| COMUNA SVINITA CUI: 4550996 | 58,000 | — | — | 58,000 | 0.9% | 0.2% | 1 | 2020 |
| COMUNA ESELNITA CUI: 4337301 | 53,709 | — | — | 53,709 | 0.8% | 0.2% | 2 | 2020–2021 |
| COMUNA CICEU CUI: 16367667 | 45,000 | — | — | 45,000 | 0.7% | 0.1% | 1 | 2026 |
| ORASUL PREDEAL CUI: 4580423 | 44,000 | — | — | 44,000 | 0.7% | 0.0% | 4 | 2022–2024 |
| COMUNA VULCAN CUI: 4777167 | 39,454 | — | — | 39,454 | 0.6% | 0.1% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 30,855 | — | — | 30,855 | 0.5% | 2.4% | 2 | 2024–2026 |
| COMUNA SANZIENI CUI: 4201821 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 30,000 | — | 30,000 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| NEW WAY SRL CUI: 21111346 | 1 | 183,090 | 366,179 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41245285 | COMUNA ROSIA CUI: 4480165 | 77231500-3 | 23.09.2026 | 74,595 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||
| DA41026488 | COMUNA CICEU CUI: 16367667 | 77200000-2 | 28.08.2026 | 45,000 |
| Contract object: documentatie scoatere din fond forestier | ||||
| DA40502959 | COMUNA VOSLABENI CUI: 4612495 | 79311100-8 | 29.05.2026 | 30,976 |
| Contract object: intocmire dosar tehnic - servicii de silvomediu conform masurii dr-07-a.p.i.a. | ||||
| DA39843238 | COMUNA BELIN CUI: 4404567 | 77231500-3 | 18.02.2026 | 12,580 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||
| DA39718449 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 77231500-3 | 28.01.2026 | 16,162 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu, etc) | ||||
| DA39267424 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 77231500-3 | 12.11.2025 | 6,000 |
| Contract object: amenajamente silvice | ||||
| DA38717323 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 77231500-3 | 20.08.2025 | 100,000 |
| Contract object: monitorizare anuala a lucrarilor din amenajament silvic-suprapuse pe 2 sau mai multe arii protejate | ||||
| DA38712976 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 90711400-8 | 19.08.2025 | 76,820 |
| Contract object: servicii de evaluare a impactului asupra mediului (eia) pentru up vi paraul adanc si up v raul mic | ||||
| DA38711771 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 77231500-3 | 19.08.2025 | 91,482 |
| Contract object: servicii de realizare a amenajamentului up v raul mic | ||||
| DA38567739 | COMUNA SANZIENI CUI: 4201821 | 77230000-1 | 22.07.2025 | 30,000 |
| Contract object: amenajamente silvice (inclusiv a lucrarilor conexe: masuratori,gis, mediu) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665376 | COMUNA MAGLAVIT CUI: 4553585 | 77230000-1 | 23.01.2026 | 11,202 |
| Contract object: amenajament silvic | ||||
| DAN2352956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 08.01.2025 | 30,000 |
| Contract object: ds nt servicii elaborare studii pentru incadrarea unor arborete ca si padure parc | ||||
| DAN2278239 | GARDA FORESTIERA CLUJ CUI: 16453440 | 71241000-9 | 01.10.2024 | 48,500 |
| Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare cremenea, com bobalna, jud. cluj -22.80 ha | ||||
| DAN2278237 | GARDA FORESTIERA CLUJ CUI: 16453440 | 71241000-9 | 01.10.2024 | 36,000 |
| Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare coasta cremenii, com bobalna, jud. cluj -16,43 ha | ||||
| DAN2278233 | GARDA FORESTIERA CLUJ CUI: 16453440 | 71241000-9 | 01.10.2024 | 37,500 |
| Contract object: elaborare documenta?ie tehnico-economica- studiu de fezabilitate, privind investi?ia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare la patru damburi, com mihai viteazu, jud. cluj -17,78 ha | ||||
| DAN2278231 | GARDA FORESTIERA CLUJ CUI: 16453440 | 71241000-9 | 01.10.2024 | 50,000 |
| Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare din sus de sat, com tureni, jud. cluj -25,00 ha | ||||
| DAN2278230 | GARDA FORESTIERA CLUJ CUI: 16453440 | 71241000-9 | 01.10.2024 | 21,500 |
| Contract object: elaborare documentatie tehnico-economica- studiu de fezabilitate, privind investitia reconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare derdeleu, com tritenii de jos, jud. cluj -9,49 ha | ||||
| DAN1266532 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 79311100-8 | 16.04.2020 | 4,500 |
| Contract object: achizitia serviciului de intocmire de studiu de impact social | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084220 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 77231400-2 | 24.03.2023 | 366,179 |
| Contract object: servicii amenajare fond forestier administrat de catre r.p.l.p. maierus r.a. - fond forestier ce apartine de u.a.t. dumbravita, parohia dumbravita, parohia vladeni, jud. brasov | ||||
| CAN1098730 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 77231400-2 | 03.03.2023 | 1,414,800 |
| Contract object: servicii amenajare fond forestier administrat de catre rplp piatra craiului r.a. | ||||
- 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/16112566/api/v1/suppliers/16112566/revenue/api/v1/suppliers/16112566/scores/api/v1/suppliers/16112566/benchmarks/api/v1/red-flags/by-supplier/16112566/api/v1/suppliers/16112566/years/api/v1/suppliers/16112566/cpv/api/v1/suppliers/16112566/clients/api/v1/suppliers/16112566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders