Total revenue
6.00 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
5.28 Mn.
761 purchases
Offline purchases
379,109 RON
98 purchases
Tenders
339,531 RON
10 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
84.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 1,014 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 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
| 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 | 4,381,477 | 367,511 | 339,531 | 5,088,519 | 84.8% | 0.1% | 448 | 2018–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 124,717 | 4,930 | — | 129,647 | 2.2% | 0.2% | 48 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 128,939 | — | — | 128,939 | 2.2% | 0.1% | 53 | 2018–2026 |
| OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 128,166 | — | — | 128,166 | 2.1% | 2.3% | 26 | 2018–2026 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 125,636 | — | — | 125,636 | 2.1% | 0.4% | 60 | 2018–2026 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 119,864 | — | — | 119,864 | 2.0% | 0.6% | 22 | 2018–2025 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 47,672 | — | — | 47,672 | 0.8% | 0.3% | 31 | 2018–2026 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 42,007 | — | — | 42,007 | 0.7% | 0.3% | 37 | 2021–2026 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 25,183 | — | — | 25,183 | 0.4% | 0.5% | 33 | 2018–2026 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 20,034 | — | — | 20,034 | 0.3% | 0.2% | 7 | 2021–2026 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 16,992 | — | — | 16,992 | 0.3% | 0.2% | 2 | 2019–2026 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 9,658 | — | — | 9,658 | 0.2% | 0.0% | 3 | 2019–2021 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 9,090 | — | — | 9,090 | 0.2% | 0.0% | 5 | 2018–2019 |
| OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | 8,993 | — | — | 8,993 | 0.2% | 0.3% | 17 | 2018–2023 |
| OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 7,700 | — | — | 7,700 | 0.1% | 0.1% | 1 | 2018 |
| GARDA FORESTIERA FOCSANI CUI: 16435869 | 6,566 | — | — | 6,566 | 0.1% | 0.1% | 1 | 2018 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 6,208 | — | — | 6,208 | 0.1% | 0.1% | 5 | 2018–2024 |
| OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 6,110 | — | — | 6,110 | 0.1% | 0.0% | 3 | 2018–2021 |
| OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 | 5,859 | — | — | 5,859 | 0.1% | 0.3% | 1 | 2018 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 5,632 | — | — | 5,632 | 0.1% | 0.2% | 1 | 2020 |
| GARDA FORESTIERA TIMISOARA CUI: 16420620 | 4,972 | — | — | 4,972 | 0.1% | 0.2% | 6 | 2023–2024 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 3,352 | 1,350 | — | 4,702 | 0.1% | 0.0% | 2 | 2018–2020 |
| OCOLUL SILVIC DORNA CUI: 25782727 | 4,634 | — | — | 4,634 | 0.1% | 0.2% | 3 | 2018 |
| GARDA FORESTIERA ORADEA CUI: 17556567 | 3,837 | — | — | 3,837 | 0.1% | 0.1% | 11 | 2018–2026 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 3,420 | — | — | 3,420 | 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 |
|---|---|---|---|---|
| DA41259658 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 24.09.2026 | 4,050 |
| Contract object: dj furnizare placute de inventariere lemn fasonat - ds dolj ( c086) | ||||
| DA41244780 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 24.09.2026 | 10,800 |
| Contract object: furnizare placute busteni ds botosani | ||||
| DA41256106 | GARDA FORESTIERA BRASOV CUI: 16440270 | 44810000-1 | 24.09.2026 | 168 |
| Contract object: spray forestier standard 500ml | ||||
| DA41241877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 24.09.2026 | 6,042 |
| Contract object: 136dbc114_26vopsea tip spray pentru activitatea de punere in valoare | ||||
| DA41236069 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 44810000-1 | 22.09.2026 | 2,349 |
| Contract object: spray marcare | ||||
| DA41209061 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 38410000-2 | 21.09.2026 | 585 |
| Contract object: ruleta forestiera autoretractabila 15 m | ||||
| DA41175363 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 38410000-2 | 14.09.2026 | 607 |
| Contract object: clupa forestiera nestle 80cm,profil triunghiular | ||||
| DA41175501 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 44810000-1 | 14.09.2026 | 1,942 |
| Contract object: achizitie spray forestier | ||||
| DA41144563 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 38410000-2 | 14.09.2026 | 12,878 |
| Contract object: pachet instrumente masurat si marcat | ||||
| DA41140243 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 44810000-1 | 09.09.2026 | 935 |
| Contract object: spray forestier punere in valoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812000-5 | 10.09.2026 | 671 |
| Contract object: bvbv - vopsea spray pentru marcare arbori (24 buc) | ||||
| DAN2850540 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812000-5 | 10.09.2026 | 1,084 |
| Contract object: bvfg - spray marcare (72 buc) | ||||
| DAN2828523 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 10.08.2026 | 2,345 |
| Contract object: achizitie dispozitive punere in valoare masa lemnoasa os ciucurova - ds tulcea | ||||
| DAN2783584 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 18.06.2026 | 339 |
| Contract object: achizitie vopsea spray os rusca - ds tulcea | ||||
| DAN2780672 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 15.06.2026 | 3,325 |
| Contract object: achizitie materiale punere in valoare masa lemnoasa os stejaru - ds tulcea | ||||
| DAN2769126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 02.06.2026 | 1,344 |
| Contract object: ds ilfov - os br. furnizare sray punere in valoare (c086/48b) | ||||
| DAN2758729 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 18.05.2026 | 4,390 |
| Contract object: bvte - placute marcare arbori (10 cutii) | ||||
| DAN2758726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812000-5 | 18.05.2026 | 623 |
| Contract object: bvte - spray marcare (24 buc) | ||||
| DAN2746327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38410000-2 | 04.05.2026 | 38,509 |
| Contract object: ds nt clupe forestiere | ||||
| DAN2732019 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 16.04.2026 | 9,400 |
| Contract object: 15dbc086_26placute pentru marcare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 16.05.2023 | 90,506 |
| Contract object: furnizare placute cu dinti curbi si profile anticrapatura-ds bacau | ||||
| CAN1008930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38330000-7 | 11.12.2018 | 9,965 |
| Contract object: clupe si dendrometre forestiere ds constanta | ||||
| CAN1008926 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38291000-1 | 11.12.2018 | 45,449 |
| Contract object: furnizare hipsometre d.s.prahova | ||||
| CAN1006390 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38330000-7 | 22.10.2018 | 24,849 |
| Contract object: contract de furnizare instrumente de masurat d.s. botosani | ||||
| CAN1004573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 14.09.2018 | 26,207 |
| Contract object: furnizare spray vopsele hr | ||||
| CAN1004242 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 10.09.2018 | 52,990 |
| Contract object: produse pentru activitatea de evaluare masa lemnoasa si amenajare fond forestiere ds sibiu | ||||
| CAN1004168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 06.09.2018 | 44,581 |
| Contract object: instrumente de masurat in silvicultura(dendrometre,clupe,rulete), creioane si creta forestiera-ds bihor | ||||
| CAN1001709 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 12.07.2018 | 71,451 |
| Contract object: contract de furnizare sprayuri vopsea pentru marcarea arborilor si delimitarea fondului forestier national - d.s. hunedoara 2018 | ||||
- 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/16454062/api/v1/suppliers/16454062/revenue/api/v1/suppliers/16454062/scores/api/v1/suppliers/16454062/benchmarks/api/v1/red-flags/by-supplier/16454062/api/v1/suppliers/16454062/years/api/v1/suppliers/16454062/cpv/api/v1/suppliers/16454062/clients/api/v1/suppliers/16454062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders