Total revenue
1.16 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
496,473 RON
56 purchases
Offline purchases
24,000 RON
2 purchases
Tenders
636,252 RON
5 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
55.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 6,527 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 3 largest CPV groups, out of 3; 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 | — | — | 636,252 | 636,252 | 55.0% | 0.0% | 5 | 2020–2022 |
| COMUNA BODESTI CUI: 2613133 | 101,250 | — | — | 101,250 | 8.8% | 0.2% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | 72,975 | — | — | 72,975 | 6.3% | 17.6% | 13 | 2018–2022 |
| SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | 64,125 | — | — | 64,125 | 5.5% | 3.4% | 3 | 2018–2019 |
| PUBLISERV SA CUI: 9126534 | 55,500 | — | — | 55,500 | 4.8% | 0.2% | 4 | 2022 |
| SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 41,400 | — | — | 41,400 | 3.6% | 2.8% | 3 | 2025 |
| COMUNA NEGRESTI CUI: 17474424 | 34,169 | — | — | 34,169 | 3.0% | 0.3% | 9 | 2021–2023 |
| COMUNA MOSNA CUI: 4540429 | 28,970 | — | — | 28,970 | 2.5% | 0.1% | 2 | 2018–2019 |
| COMUNA GIROV CUI: 2613141 | 23,655 | — | — | 23,655 | 2.0% | 0.1% | 2 | 2018–2019 |
| COMUNA GARCINA CUI: 2612910 | — | 20,000 | — | 20,000 | 1.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 18,800 | — | — | 18,800 | 1.6% | 0.3% | 2 | 2018 |
| COMUNA GADINTI CUI: 16366130 | 16,775 | — | — | 16,775 | 1.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | 16,350 | — | — | 16,350 | 1.4% | 3.4% | 2 | 2020–2021 |
| COMUNA DOBRENI CUI: 2613028 | 14,250 | — | — | 14,250 | 1.2% | 0.1% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 6,430 | — | — | 6,430 | 0.6% | 0.0% | 7 | 2018–2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 4,000 | — | 4,000 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 1,824 | — | — | 1,824 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA40476171 | COMUNA BODESTI CUI: 2613133 | 03413000-8 | 28.05.2026 | 17,100 |
| Contract object: lemn foc esente tari | ||||
| DA40476381 | COMUNA BODESTI CUI: 2613133 | 03419100-1 | 28.05.2026 | 600 |
| Contract object: elemente pasaj pietonal din lemn | ||||
| DA39139608 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 03413000-8 | 23.10.2025 | 19,200 |
| Contract object: achizitie lemne foc sectionate, inclusiv transport. | ||||
| DA38560864 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 03413000-8 | 21.07.2025 | 7,800 |
| Contract object: achizitie lemne foc sectionate, inclusiv transport. | ||||
| DA38425739 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 03413000-8 | 27.06.2025 | 14,400 |
| Contract object: achizitie lemne foc | ||||
| DA38397781 | COMUNA BODESTI CUI: 2613133 | 03413000-8 | 24.06.2025 | 17,050 |
| Contract object: lemn foc esente tari | ||||
| DA33237521 | COMUNA NEGRESTI CUI: 17474424 | 03410000-7 | 11.05.2023 | 2,373 |
| Contract object: 03410000-7 lemn (rev.2) | ||||
| DA32952021 | COMUNA BODESTI CUI: 2613133 | 03413000-8 | 04.04.2023 | 22,000 |
| Contract object: lemn foc esente tari | ||||
| DA32066602 | COMUNA NEGRESTI CUI: 17474424 | 77210000-5 | 06.12.2022 | 1,500 |
| Contract object: servicii de transport de busteni (rev.2) | ||||
| DA31977794 | COMUNA NEGRESTI CUI: 17474424 | 77230000-1 | 24.11.2022 | 2,773 |
| Contract object: 77230000-1 servicii pentru silvicultura conexe (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1821064 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 03419000-0 | 22.12.2022 | 4,000 |
| Contract object: scandura pentru amenajare boxe pentru adapostul de caini | ||||
| DAN1265165 | COMUNA GARCINA CUI: 2612910 | 60182000-7 | 15.04.2020 | 20,000 |
| Contract object: servicii de inchiriere utilaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075607 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 26.03.2022 | 1,621,649 |
| Contract object: servicii de exploatare forestiera si transport busteni, vi 2022 d.s. neamt | ||||
| CAN1066916 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 22.11.2021 | 55,842 |
| Contract object: negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni, vi 2021 - d.s. neamt din 21.10.2021, lot nr. 13 os garcina p 562 | ||||
| CAN1030976 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 26.03.2020 | 58,048 |
| Contract object: negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni, iii 2020 - ds neamt din 05.02.2020 - lot 21 garcina p327 | ||||
| CAN1029870 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 03.03.2020 | 45,704 |
| Contract object: negociere servicii de exploatare forestiera si transport busteni, iv 2020 - d.s. neamt 06.02.2020, lot 29 os garcina p 453/1604862 | ||||
- 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/16578559/api/v1/suppliers/16578559/revenue/api/v1/suppliers/16578559/scores/api/v1/suppliers/16578559/benchmarks/api/v1/red-flags/by-supplier/16578559/api/v1/suppliers/16578559/years/api/v1/suppliers/16578559/cpv/api/v1/suppliers/16578559/clients/api/v1/suppliers/16578559/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders