Total revenue
22.88 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
63 purchases
Offline purchases
807,894 RON
6 purchases
Tenders
17.29 Mn.
25 contracts
Won without competition
70.1%
14 of 24 lots
National rate: 34.3%
Ranked 2,811 of 11,028
Won at the estimated value
5.5%
1 of 14 lots
National rate: 1.2%
Ranked 1,287 of 6,155
Dependence on the main client
33.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 17,816 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
#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 8 largest CPV groups, out of 8; 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 | — | 311,600 | 7,420,531 | 7,732,131 | 33.8% | 0.2% | 18 | 2018–2026 |
| COMUNA CUZA VODA CUI: 3796896 | 15,910 | — | 5,956,566 | 5,972,476 | 26.1% | 6.3% | 5 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,125,790 | — | 1,222,660 | 2,348,450 | 10.3% | 0.0% | 5 | 2019–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 1,887,787 | — | 370,863 | 2,258,650 | 9.9% | 0.4% | 19 | 2018–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 1,761,376 | 1,761,376 | 7.7% | 0.0% | 4 | 2020–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 559,554 | 559,554 | 2.5% | 0.1% | 1 | 2022 |
| JUDETUL CALARASI CUI: 4294030 | — | 495,094 | — | 495,094 | 2.2% | 0.0% | 2 | 2024 |
| ECOAQUA SA CUI: 16730672 | 461,248 | 1,200 | — | 462,448 | 2.0% | 0.1% | 4 | 2022–2024 |
| ORASUL BUDESTI CUI: 4294154 | 247,000 | — | — | 247,000 | 1.1% | 0.4% | 2 | 2021–2023 |
| COMUNA STEFAN VODA CUI: 4133000 | 230,000 | — | — | 230,000 | 1.0% | 0.4% | 2 | 2019 |
| COMUNA INDEPENDENTA CUI: 3966370 | 141,340 | — | — | 141,340 | 0.6% | 0.3% | 5 | 2021–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 110,500 | — | — | 110,500 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA DRAGOS VODA CUI: 4445281 | 70,000 | — | — | 70,000 | 0.3% | 0.2% | 1 | 2023 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 69,935 | — | — | 69,935 | 0.3% | 0.3% | 3 | 2018–2023 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 69,600 | — | — | 69,600 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA FUNDENI CUI: 3796942 | 64,000 | — | — | 64,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA MODELU CUI: 3966354 | 51,200 | — | — | 51,200 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA GRADISTEA CUI: 4602688 | 48,974 | — | — | 48,974 | 0.2% | 0.1% | 3 | 2018–2022 |
| COMUNA ILEANA CUI: 3796950 | 44,800 | — | — | 44,800 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SOHATU CUI: 4445214 | 40,500 | — | — | 40,500 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA SARULESTI CUI: 3966400 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 31,642 | — | — | 31,642 | 0.1% | 0.2% | 1 | 2023 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 10,800 | — | — | 10,800 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA ROSETI CUI: 4294146 | 10,712 | — | — | 10,712 | 0.1% | 0.0% | 3 | 2018 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 8,330 | — | — | 8,330 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| VEST INSTAL SRL CUI: 18991887 | 2 | 5,956,566 | 24,905,496 | 1 | 2023–2024 |
| MEDIR SRL CUI: 3966265 | 2 | 5,956,566 | 24,905,496 | 1 | 2023–2024 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| CONSIM INVEST SRL CUI: 23089032 | 1 | 3,517,899 | 17,589,496 | 1 | 2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 1,594,712 | 3,765,369 | 1 | 2021–2025 |
| ENERGY MED CONSTRUCT SRL CUI: 36292216 | 1 | 575,945 | 1,727,835 | 1 | 2021 |
| KOMORA SRL CUI: 1929490 | 1 | 370,863 | 741,726 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38425017 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111291-4 | 30.06.2025 | 587,969 |
| Contract object: distrugere mecanizata cioate cu diametrul mai mare de 41 cm - drd constanta | ||||
| DA36319552 | COMUNA INDEPENDENTA CUI: 3966370 | 45520000-8 | 20.08.2024 | 7,200 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA35997435 | ECOAQUA SA CUI: 16730672 | 77211400-6 | 21.06.2024 | 9,600 |
| Contract object: tocare material lemnos cu diametrul pana in 15cm | ||||
| DA35490171 | ORASUL LEHLIU - GARA CUI: 16300713 | 77211400-6 | 11.04.2024 | 6,400 |
| Contract object: scos cioate : 51-70 cm | ||||
| DA35439678 | ORASUL LEHLIU - GARA CUI: 16300713 | 77211400-6 | 05.04.2024 | 4,400 |
| Contract object: scos cioate : 51-70 cm + transport | ||||
| DA35371823 | COMUNA INDEPENDENTA CUI: 3966370 | 45520000-8 | 28.03.2024 | 3,040 |
| Contract object: inchiriere compactor cu operator | ||||
| DA35346442 | MUNICIPIUL CALARASI CUI: 4445370 | 45233221-4 | 26.03.2024 | 84,032 |
| Contract object: lucrari de marcaje rutiere | ||||
| DA34791138 | COMUNA CUZA VODA CUI: 3796896 | 77211400-6 | 05.01.2024 | 2,610 |
| Contract object: doborare arbori | ||||
| DA34364892 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 45110000-1 | 27.10.2023 | 31,642 |
| Contract object: servicii de demolare beton, elemente din beton si turnare placa beton armat | ||||
| DA34283988 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 77211400-6 | 19.10.2023 | 23,355 |
| Contract object: scos cioate : 71-100 cm, > 100 cm, 51-70 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747158 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211300-5 | 04.05.2026 | 54,000 |
| Contract object: ds ilfov servicii de pregatire a terenului in vederea impaduririi os branesti (c286) | ||||
| DAN2222818 | JUDETUL CALARASI CUI: 4294030 | 45233120-6 | 10.07.2024 | 247,547 |
| Contract object: - executie de lucrari pentru obiectivul de investitii - modernizare dj 411 chirnogi - radovanu - crivat - limita judetului giurgiu (hotarele) km 0+000 - km 18+090, judetul calarasi-rest de executat | ||||
| DAN2189204 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211300-5 | 28.05.2024 | 152,600 |
| Contract object: 60dbc286_24servicii de pregatire mecanizata terenului si solului cu utilaje grele | ||||
| DAN2162977 | JUDETUL CALARASI CUI: 4294030 | 45233120-6 | 17.04.2024 | 247,547 |
| Contract object: - executie de lucrari pentru obiectivul de investitii - modernizare dj 411 chirnogi - radovanu - crivat - limita judetului giurgiu (hotarele) km 0+000 - km 18+090, judetul calarasi-rest de executat | ||||
| DAN1990335 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 31.08.2023 | 105,000 |
| Contract object: 102dbc286 - servicii de pregatire mecanizata terenului si solului cu utilaje grele - o.s. gaesti | ||||
| DAN1968399 | ECOAQUA SA CUI: 16730672 | 45500000-2 | 21.07.2023 | 1,200 |
| Contract object: inchiriere nacela - cl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173705 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 03.09.2026 | 2,096,195 |
| Contract object: servicii de pregatirea terenului in vederea impaduririi pentru directia silvica giurgiu | ||||
| CAN1170653 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 02.07.2026 | 820,815 |
| Contract object: contr pregatire teren si sol il | ||||
| CAN1152679 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 25.09.2025 | 5,506,253 |
| Contract object: i+r 12/2025lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| SCNA1098589 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45111291-4 | 30.04.2025 | 813,891 |
| Contract object: distrugere mecanizata cioate din zona drumurilor nationale aflate in judetele constanta, calarasi, slobozia si tulcea din administrarea drdp-constanta - drdp-constanta | ||||
| SCNA1115018 | COMUNA CUZA VODA CUI: 3796896 | 45332000-3 | 11.12.2024 | 17,589,496 |
| Contract object: servicii de proiectare (faza pt + dde, dtac), verificarea de proiect, asistenta tehnica din partea proiectantului si executia lucrarilor din partea proiectantului pentru obiectivul: extindere retea canalizare menajera, extindere statie de epurare, racorduri, extindere retea apa potabila si bransamente, com. cuza voda, jud. calarasi | ||||
| CAN1135233 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211300-5 | 18.10.2024 | 309,506 |
| Contract object: ds ilfov servicii de pregatire integrala a terenului | ||||
| SCNA1088074 | COMUNA CUZA VODA CUI: 3796896 | 45232150-8 | 21.06.2023 | 7,316,000 |
| Contract object: reabilitarea retea apa potabile in sat ceacu, sat cuza voda, sat calarasii vechi, com. cuza voda, jud. calarasi | ||||
| SCNA1078204 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 77211300-5 | 16.05.2023 | 559,554 |
| Contract object: servicii de taiere/defrisare (arbori, arbusti, lastaris), taiere de corectie arbori, scoaterea radacinilor/buturugilor/cioturilor, cosit vegetatie, eliminare ambrozie, eliberare teren si transport deseuri vegetale rezultate, erbicidare, arat teren si insamantare suprafete, pe amplasamentele statiilor | ||||
| CAN1100650 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45112500-0 | 18.04.2023 | 391,999 |
| Contract object: c82/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| CAN1083699 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 26.07.2022 | 190,095 |
| Contract object: servicii pentru silvicultura (servicii de pregatirea terenului si solului) cl | ||||
- 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/16750548/api/v1/suppliers/16750548/revenue/api/v1/suppliers/16750548/scores/api/v1/suppliers/16750548/benchmarks/api/v1/red-flags/by-supplier/16750548/api/v1/suppliers/16750548/years/api/v1/suppliers/16750548/cpv/api/v1/suppliers/16750548/clients/api/v1/suppliers/16750548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders