Total revenue
6.10 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
813,302 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.29 Mn.
29 contracts
Won without competition
33.8%
11 of 32 lots
National rate: 34.3%
Ranked 6,077 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | — | — | 3,403,453 | 3,403,453 | 55.8% | 20.8% | 13 | 2018–2025 |
| REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 141,840 | — | 1,874,198 | 2,016,038 | 33.1% | 2.0% | 17 | 2019–2026 |
| OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 641,747 | — | — | 641,747 | 10.5% | 7.4% | 6 | 2022–2023 |
| SCOALA GIMNAZIALA UNGRA CUI: 29466590 | 12,760 | — | — | 12,760 | 0.2% | 0.8% | 1 | 2018 |
| COMUNA BUNESTI CUI: 4801389 | 10,929 | — | — | 10,929 | 0.2% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 8,730 | 8,730 | 0.1% | 0.0% | 1 | 2021 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 6,026 | — | — | 6,026 | 0.1% | 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 |
|---|---|---|---|---|
| DA34204379 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 77200000-2 | 12.10.2023 | 33,516 |
| Contract object: servicii pentru silvicultura | ||||
| DA33449109 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 77230000-1 | 14.06.2023 | 90,002 |
| Contract object: servicii pentru silvicultura conexe | ||||
| DA32836964 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 77231600-4 | 21.03.2023 | 164,920 |
| Contract object: servicii de impaduriri completari | ||||
| DA31519815 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 77211400-6 | 04.10.2022 | 49,753 |
| Contract object: servicii taiere arbori | ||||
| DA30313311 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 77231600-4 | 04.04.2022 | 151,256 |
| Contract object: impaduriri completari si mobilizarea solului | ||||
| DA30302309 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 77231600-4 | 04.04.2022 | 152,300 |
| Contract object: impaduriri completari si mobilizarea solului | ||||
| DA27717605 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 77231600-4 | 07.04.2021 | 128,520 |
| Contract object: achizitie servicii de impaduri - impaduriri integrale si impaduriri completari | ||||
| DA27718308 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 77230000-1 | 07.04.2021 | 13,320 |
| Contract object: achizitie servicii pentru silvicultura conexe - scos manual puieti de frasin din regenerari naturale | ||||
| DA21963915 | COMUNA BUNESTI CUI: 4801389 | 77200000-2 | 06.12.2018 | 10,929 |
| Contract object: lucrari de impaduriri,complectare si intretinere a plantatiilor, pasunilor | ||||
| DA21566901 | SCOALA GIMNAZIALA UNGRA CUI: 29466590 | 34130000-7 | 26.10.2018 | 12,760 |
| Contract object: autovehicule pentru transportul de marfuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174951 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 77211100-3 | 25.09.2026 | 467,841 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la: lot 1 - 2600193500350, lot 2 - 2600193500360, lot 3 - 2600193500370, lot 4 - 2600193500380, lot 5 - 2600193500390, lot 6 - 2600193500400, lot 7 - 2600193500410, lot 8 - 2600193500340, lot 9 - 2600193500310, lot 10 - 2600193500320; | ||||
| CAN1173196 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 77211100-3 | 20.08.2026 | 266,777 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la: lot 1-2600193500080, lot 2-2600193500100, lot 3-2600193500290, lot 4-2600193500300, lot 5-2600193500220, lot 6-2600193500230, lot 7-2600193500240, lot 8-2600193500250, lot 9-2600193500180, lot 10-2600193500190, lot 11-2600193500200, lot 12-2600193500260, lot 13-2600193500270 | ||||
| SCNA1118387 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 77200000-2 | 21.03.2025 | 818,830 |
| Contract object: servicii pentru silvicultura - lucrari de impaduriri, de intretinere pana la reusita definitiva, de ingrijire a arboretelor tinere, de ajutorare a regenerarii naturale, protectia padurilor - 2025 | ||||
| SCNA1101465 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 77200000-2 | 02.04.2024 | 665,386 |
| Contract object: servicii pentru silvicultura - lucrari de impaduriri, de intretinere pana la reusita definitiva, de ingrijire a arboretelor tinere, de ajutorare a regenerarii naturale, protectia padurilor - 2024 | ||||
| SCNA1087879 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 77200000-2 | 19.06.2023 | 353,370 |
| Contract object: servicii pentru silvicultura - uat rupea | ||||
| SCNA1084601 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 77200000-2 | 03.04.2023 | 447,499 |
| Contract object: servicii pentru silvicultura - lucrari de impaduriri, de intretinere pana la reusita definitiva, de ajutorare a regenerarii naturale, protectia padurilor - 2023 | ||||
| SCNA1069307 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 77200000-2 | 09.05.2022 | 619,346 |
| Contract object: servicii pentru silvicultura - lucrari de impaduriri, de intretinere pana la reusita definitiva, taieri de ingrijire a arboretelor tinere, protectia padurilor, arn - 2022 | ||||
| SCNA1055543 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 | 77211100-3 | 26.07.2021 | 75,000 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto la: partizile nr. 2100162100260, 2100162100240, 2100162100230, 2100162100250 si 2100162100640 - uat hoghiz. | ||||
| SCNA1055214 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 77200000-2 | 19.07.2021 | 407,046 |
| Contract object: achizitie prestari servicii pentru silvicultura la lot 1 - primaria ticus; lot 2 - primaria ungra; lot 3 - primaria bunesti; lot 4 - primaria jibert, p.o. jibert, p.o. lovnic, p.o. valeni. | ||||
| CAN1055207 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 29.04.2021 | 8,730 |
| Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 4 - partida 1730021 (699) - ocolul silvic teliu | ||||
- 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/16135934/api/v1/suppliers/16135934/revenue/api/v1/suppliers/16135934/scores/api/v1/suppliers/16135934/benchmarks/api/v1/red-flags/by-supplier/16135934/api/v1/suppliers/16135934/years/api/v1/suppliers/16135934/cpv/api/v1/suppliers/16135934/clients/api/v1/suppliers/16135934/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders