Total revenue
2.56 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
206 purchases
Offline purchases
22,489 RON
10 purchases
Tenders
153,965 RON
3 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
32.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 18,995 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41107492 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 90711100-5 | 08.09.2026 | 7,623 |
| Contract object: prestari servicii de evaluare a riscurilor la securitatea fizica | ||||
| DA41022874 | COMUNA GLODENI CUI: 4322734 | 79714000-2 | 24.08.2026 | 2,479 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA40990298 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45312200-9 | 14.08.2026 | 41,000 |
| Contract object: sistem de supraveghere si alarma baraj si sediu acumulare mihoiesti | ||||
| DA40519108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42961100-1 | 02.06.2026 | 1,910 |
| Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms | ||||
| DA40385481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 79714000-2 | 14.05.2026 | 500 |
| Contract object: mentenanta semestriala sisteme de securitate cia lunca muresului | ||||
| DA40290468 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72253200-5 | 04.05.2026 | 45,384 |
| Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms | ||||
| DA40293441 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356300-1 | 04.05.2026 | 10,100 |
| Contract object: servicii mentenanta si intretinere echipamente paza, supraveghere, mobile, dsms | ||||
| DA40143616 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71620000-0 | 06.04.2026 | 18,150 |
| Contract object: sediu aba mures- analize de risc la securitate fizica | ||||
| DA40010298 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711100-5 | 17.03.2026 | 5,372 |
| Contract object: servicii de evaluare a riscului la securitate fizica a obiectivelor, dsms | ||||
| DA39880386 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 50413200-5 | 24.02.2026 | 3,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856769 | COMUNA PETELEA CUI: 4578024 | 71530000-2 | 17.09.2026 | 744 |
| Contract object: consultanta specialist comisie receptie | ||||
| DAN2853461 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72253200-5 | 14.09.2026 | 23 |
| Contract object: servicii de mentenanta, verificare,reparare si intretinerea a echip.ale sistemelor,antiefractie dsms | ||||
| DAN2722348 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | 35120000-1 | 03.04.2026 | 609 |
| Contract object: mentenanta sisteme de securitate si hard disk 1tb d | ||||
| DAN2612692 | COMUNA BREAZA CUI: 4565237 | 50343000-1 | 26.11.2025 | 3,907 |
| Contract object: achizitionarea serviciilor de reparatie si intretinere pentru sistemul de camere de supraveghere video existent pe raza comunei breaza | ||||
| DAN2612479 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 98300000-6 | 26.11.2025 | 500 |
| Contract object: servicii diverse | ||||
| DAN2464921 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 50343000-1 | 28.05.2025 | 190 |
| Contract object: servicii de reparatii si intretinere sistem suprav.video | ||||
| DAN2111893 | COMUNA GURGHIU CUI: 5409635 | 35121000-8 | 09.02.2024 | 1,300 |
| Contract object: documentatii securitate camin cultural | ||||
| DAN2111889 | COMUNA GURGHIU CUI: 5409635 | 35125300-2 | 09.02.2024 | 9,543 |
| Contract object: sistem securitate camin cultural | ||||
| DAN1988893 | COMUNA GURGHIU CUI: 5409635 | 35120000-1 | 29.08.2023 | 1,300 |
| Contract object: servicii proiectare sistem de scuritate contract nr. 5694 | ||||
| DAN1322468 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 51111100-4 | 05.08.2020 | 4,373 |
| Contract object: serviu instalare sistem actionare porti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 27.09.2022 | 4,000 |
| Contract object: furnizare de produse pentru asigurarea pazei bunurilor si valorilor apartinand obiectivului depozitul de busteni sirod gara, ds mures | ||||
| CAN1088073 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35125300-2 | 27.09.2022 | 136,000 |
| Contract object: furnizare de camere de supraveghere si monitorizare portabile cu transmitere mms/gprs prevazute cu cutie metalica de protectie, ds mures | ||||
| SCNA1028333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 28.11.2019 | 13,965 |
| Contract object: furnizare si montare pentru extinderea sistem de supraveghere si efractie la depozitul de busteni reghin | ||||
- 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/17037217/api/v1/suppliers/17037217/revenue/api/v1/suppliers/17037217/scores/api/v1/suppliers/17037217/benchmarks/api/v1/red-flags/by-supplier/17037217/api/v1/suppliers/17037217/years/api/v1/suppliers/17037217/cpv/api/v1/suppliers/17037217/clients/api/v1/suppliers/17037217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders