Total revenue
2.87 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
450 purchases
Offline purchases
27,890 RON
6 purchases
Tenders
615,274 RON
12 contracts
Won without competition
65.0%
7 of 13 lots
National rate: 34.3%
Ranked 3,218 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 23,116 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 12 largest CPV groups, out of 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41180739 | MUNICIPIUL SIBIU CUI: 4270740 | 30199500-5 | 15.09.2026 | 8,000 |
| Contract object: set protocol premium din piele naturala (mapa + caseta cheie) | ||||
| DA41140180 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 18910000-1 | 09.09.2026 | 464 |
| Contract object: zgarda si lesa piele pentru caini | ||||
| DA41046573 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 35000000-4 | 25.08.2026 | 620 |
| Contract object: toc piele pistol makarov cu capac | ||||
| DA40893914 | PENITENCIARUL BACAU CUI: 4278752 | 18400000-3 | 30.07.2026 | 4,800 |
| Contract object: furnizare port incarcator p.m. | ||||
| DA40902467 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 35000000-4 | 30.07.2026 | 1,300 |
| Contract object: port catuse din piele | ||||
| DA40881007 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 35000000-4 | 24.07.2026 | 2,660 |
| Contract object: port pistol makarov, md. 1, piele | ||||
| DA40878221 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 35230000-5 | 23.07.2026 | 1,612 |
| Contract object: toc din piele, cu/fara capac pentru pistol carpati, makarov, cal 7,65 mm md. 1974 | ||||
| DA40856906 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 35000000-4 | 22.07.2026 | 600 |
| Contract object: port pistol carpati, fara capac, md. 2, piele | ||||
| DA40816873 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 35000000-4 | 14.07.2026 | 992 |
| Contract object: toc din piele, cu/fara capac pentru pistol carpati, makarov, cal 7,65 mm md. 1974 | ||||
| DA40817291 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 35000000-4 | 14.07.2026 | 1,760 |
| Contract object: port pulverizator/spray din piele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2197978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19100000-7 | 07.06.2024 | 4,595 |
| Contract object: genti/tolbe vanatoresti si curele din piele personalizate | ||||
| DAN1820532 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19000000-6 | 22.12.2022 | 15,585 |
| Contract object: 50 genti/tolbe vanatoresti, 50 curele din piele naturala, 50 de medalioane vanatoresti, executate din rozete de corn de cerb, sculptate cu sigla rnp-romsilva | ||||
| DAN1802956 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 19000000-6 | 27.11.2022 | 2,700 |
| Contract object: furnizare: port spray, piele, md. 3, 150 ml, negru 26,00 lei/ buc = 50 ;<br>port catuse md. 4, piele, negru 28,00 lei/ buc = 50 buc; | ||||
| DAN1796554 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 19000000-6 | 16.11.2022 | 2,700 |
| Contract object: furnizare: port spray, piele, md. 3, 150 ml, negru - 26 lei = 50 buc; port catuse md. 4, piele, negru - 28 lei = 50 buc; | ||||
| DAN1654939 | UM 0756 PLOIESTI CUI: 7977151 | 35220000-2 | 30.03.2022 | 1,960 |
| Contract object: achizitie materiale interventie ordine publica | ||||
| DAN1565511 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39298900-6 | 15.11.2021 | 350 |
| Contract object: mapa piele - 1 buc. recuzita spect. calatoriile lui gulliver | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132579 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18939000-0 | 29.04.2026 | 73,564 |
| Contract object: genti conductor tren (din piele) | ||||
| SCNA1111893 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18939000-0 | 10.10.2024 | 188,055 |
| Contract object: genti conductor tren (din piele) | ||||
| SCNA1105656 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18939000-0 | 13.06.2024 | 13,950 |
| Contract object: genti conductori tren, din piele- srtfc constanta | ||||
| SCNA1091563 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18939000-0 | 04.09.2023 | 94,860 |
| Contract object: genti conductor tren (din piele) | ||||
| SCNA1046182 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18939000-0 | 23.11.2020 | 8,000 |
| Contract object: achizitia de genti conductori pentru personalul de tren ce apartin srtfc constanta | ||||
| SCNA1021980 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 35220000-2 | 22.08.2019 | 166,475 |
| Contract object: achizitionarea unor materiale de ordine si siguranta publica conform proiectului rofami2018sf08 dotarea centrelor igi cu mijloace de ordine si siguranta publica. | ||||
| SCNA1018536 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 35220000-2 | 25.06.2019 | 4,300 |
| Contract object: achizitionarea unor materiale de ordine si siguranta publica conform proiectului rofami2018sf08 dotarea centrelor igi cu mijloace de ordine si siguranta publica. | ||||
| SCNA1015057 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18939000-0 | 16.04.2019 | 21,829 |
| Contract object: genti de mana pentru conductori si lacatusi- s.r.t.f.c. brasov | ||||
| CAN1013309 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222100-2 | 26.03.2019 | 916,068 |
| Contract object: uniforma de reprezentare si accesorii la uniforma de reprezentare a personalului silvic/ nesilvic ds mures | ||||
| SCNA1012990 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 35811200-4 | 27.02.2019 | 248,576 |
| Contract object: uniforme pentru personalul din directia generala de politie locala sector 5 | ||||
- 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/16315170/api/v1/suppliers/16315170/revenue/api/v1/suppliers/16315170/scores/api/v1/suppliers/16315170/benchmarks/api/v1/red-flags/by-supplier/16315170/api/v1/suppliers/16315170/years/api/v1/suppliers/16315170/cpv/api/v1/suppliers/16315170/clients/api/v1/suppliers/16315170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders