Total revenue
11.93 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.80 Mn.
54 contracts
Won without competition
40.4%
20 of 42 lots
National rate: 34.3%
Ranked 5,377 of 11,028
Won at the estimated value
25.0%
7 of 30 lots
National rate: 1.2%
Ranked 650 of 6,155
Dependence on the main client
65.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 3,709 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 6 largest CPV groups, out of 6; 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 | 119,413 | — | 7,747,774 | 7,867,187 | 65.9% | 0.2% | 38 | 2018–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | — | — | 624,423 | 624,423 | 5.2% | 0.7% | 9 | 2018–2020 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | — | — | 536,760 | 536,760 | 4.5% | 2.0% | 1 | 2020 |
| COMUNA BUDESTI CUI: 3694667 | 22,040 | — | 419,515 | 441,555 | 3.7% | 1.2% | 2 | 2020–2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 380,435 | 380,435 | 3.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 291,710 | 291,710 | 2.4% | 0.0% | 1 | 2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | — | — | 270,061 | 270,061 | 2.3% | 2.5% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 218,477 | 218,477 | 1.8% | 0.0% | 1 | 2026 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | — | — | 157,719 | 157,719 | 1.3% | 0.5% | 2 | 2019–2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 142,800 | — | — | 142,800 | 1.2% | 0.1% | 3 | 2019–2021 |
| COMUNA MANASTIUR CUI: 2510235 | 134,850 | — | — | 134,850 | 1.1% | 0.3% | 2 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 120,000 | 120,000 | 1.0% | 0.0% | 1 | 2026 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 81,511 | — | 29,986 | 111,497 | 0.9% | 0.2% | 2 | 2019 |
| COMUNA IEDERA CUI: 4344287 | 107,767 | — | — | 107,767 | 0.9% | 0.3% | 2 | 2019 |
| COMUNA VALEA LUNGA CUI: 4344554 | 85,300 | — | — | 85,300 | 0.7% | 0.3% | 2 | 2019 |
| COMUNA VOSLABENI CUI: 4612495 | 79,000 | — | — | 79,000 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA COSTEIU CUI: 4357953 | 70,937 | — | — | 70,937 | 0.6% | 0.1% | 2 | 2018 |
| COMUNA MAIERUS CUI: 4777221 | 58,500 | — | — | 58,500 | 0.5% | 0.3% | 1 | 2019 |
| OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 | 57,460 | — | — | 57,460 | 0.5% | 0.5% | 2 | 2018 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 32,200 | — | — | 32,200 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA PERIAM CUI: 4759543 | 27,000 | — | — | 27,000 | 0.2% | 0.1% | 2 | 2019 |
| ORAS STREHAIA CUI: 6044227 | 25,000 | — | — | 25,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BOGDAN VODA CUI: 3627579 | 24,735 | — | — | 24,735 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BULZ CUI: 4856015 | 19,980 | — | — | 19,980 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA ARCANI CUI: 4898894 | 17,600 | — | — | 17,600 | 0.2% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| KRISZTALEX SRL CUI: 16636862 | 1 | 120,000 | 240,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA36384987 | COMUNA VALCELE CUI: 4655895 | 03413000-8 | 29.08.2024 | 16,500 |
| Contract object: lemne de foc esenta tare, fag, carpen,etc | ||||
| DA31374765 | COMUNA VOSLABENI CUI: 4612495 | 03413000-8 | 14.09.2022 | 79,000 |
| Contract object: achizitionare lemn de foc | ||||
| DA29212578 | COMUNA BUDESTI CUI: 3694667 | 77211300-5 | 10.11.2021 | 22,040 |
| Contract object: servicii descoplesiri - moiexim 79 srl | ||||
| DA29082838 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 77211400-6 | 22.10.2021 | 32,200 |
| Contract object: servicii de toaletare platani, tei, artar | ||||
| DA28100516 | COMUNA BOGDAN VODA CUI: 3627579 | 77230000-1 | 07.06.2021 | 24,735 |
| Contract object: servicii de impadurire integral in padurea comunala | ||||
| DA28105491 | ORAS NEGRESTI-OAS CUI: 3963951 | 77211400-6 | 03.06.2021 | 25,200 |
| Contract object: servicii de taiat si toaletat arbori din parcuri, de sub retelele de joasa tensiune | ||||
| DA25466105 | ORAS NEGRESTI-OAS CUI: 3963951 | 77211400-6 | 10.04.2020 | 67,200 |
| Contract object: servicii taiat si toaletat arbori din parcuri, de sub retelele de joasa tensiune | ||||
| DA25357563 | COMUNA ARCANI CUI: 4898894 | 77211400-6 | 24.03.2020 | 8,000 |
| Contract object: taiere arbori de pe domeniul public | ||||
| DA25008341 | COMUNA ARCANI CUI: 4898894 | 77211400-6 | 10.02.2020 | 9,600 |
| Contract object: servicii de toaletare arbori cu alpinisti utilitari si masina cu brat | ||||
| DA24576397 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 77211400-6 | 04.12.2019 | 470 |
| Contract object: servicii curatire si toaletare arbori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171933 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 27.07.2026 | 417,131 |
| Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures | ||||
| SCNA1134391 | MUNICIPIUL PITESTI CUI: 4317967 | 77231600-4 | 25.06.2026 | 291,710 |
| Contract object: servicii pentru silvicultura lucrari de impadurire in terenul agricol situat in extravilanul comunei albota, predat in compensare pentru realizarea parcului lunca 3 | ||||
| CAN1164266 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 25.06.2026 | 518,955 |
| Contract object: servicii de impaduriri la ocolul silvic segarcea- dolj. | ||||
| CAN1169171 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 08.06.2026 | 1,680,536 |
| Contract object: servicii silvice taieri de ingrijire si conducere a arboretelor tinere<br>directia silvica maramures 2026 | ||||
| CAN1168976 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 03.06.2026 | 259,780 |
| Contract object: servicii de intretineri plantatii a ocolul silvic sadova - lunca jiului | ||||
| CAN1168958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 03.06.2026 | 261,247 |
| Contract object: servicii de intretineri plantatii la ocolul silvic sadova - lunca dunarii dolj | ||||
| CAN1167536 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 12.05.2026 | 354,525 |
| Contract object: lucrari de indepartarea vegetatiei crescute spontan la amenajarile hidroenergetice sh portile de fier | ||||
| SCNA1132173 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 77314000-4 | 15.04.2026 | 240,000 |
| Contract object: servicii de defrisare | ||||
| CAN1153670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 08.04.2026 | 257,198 |
| Contract object: servicii de impaduriri la ocolul silvic perisor- dolj. | ||||
| CAN1165231 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 01.04.2026 | 877,209 |
| Contract object: servicii de exploatare ml si transport busteni lemn fasonat pentru anul 2026 - os teregova - d.s. caras-severin | ||||
- 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/17094794/api/v1/suppliers/17094794/revenue/api/v1/suppliers/17094794/scores/api/v1/suppliers/17094794/benchmarks/api/v1/red-flags/by-supplier/17094794/api/v1/suppliers/17094794/years/api/v1/suppliers/17094794/cpv/api/v1/suppliers/17094794/clients/api/v1/suppliers/17094794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders