Total revenue
102.83 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
7.03 Mn.
240 purchases
Offline purchases
9,536 RON
4 purchases
Tenders
95.79 Mn.
64 contracts
Won without competition
62.1%
33 of 57 lots
National rate: 34.3%
Ranked 3,431 of 11,028
Won at the estimated value
14.1%
3 of 36 lots
National rate: 1.2%
Ranked 917 of 6,155
Dependence on the main client
21.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 29,655 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 9 largest CPV groups, out of 9; 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 | 334,100 | — | 21,755,420 | 22,089,520 | 21.5% | 0.4% | 26 | 2018–2026 |
| COMUNA BACLES CUI: 5819414 | — | — | 20,653,530 | 20,653,530 | 20.1% | 33.5% | 2 | 2026 |
| JUDETUL VRANCEA CUI: 4350394 | 297,428 | — | 13,034,515 | 13,331,943 | 13.0% | 1.0% | 4 | 2018–2024 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 59,706 | — | 11,483,701 | 11,543,407 | 11.2% | 57.5% | 4 | 2020–2024 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 8,884,030 | 8,884,030 | 8.6% | 9.3% | 1 | 2026 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 7,515,204 | 7,515,204 | 7.3% | 7.8% | 1 | 2026 |
| ORASUL GATAIA CUI: 4357988 | 622,280 | — | 2,168,528 | 2,790,808 | 2.7% | 2.3% | 4 | 2021–2023 |
| COMUNA VADASTRA CUI: 5139841 | — | — | 2,535,861 | 2,535,861 | 2.5% | 17.7% | 1 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | — | 2,335,610 | 2,335,610 | 2.3% | 0.3% | 5 | 2020–2026 |
| COMUNA SISESTI CUI: 4484450 | — | — | 2,249,331 | 2,249,331 | 2.2% | 5.6% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | — | — | 1,864,029 | 1,864,029 | 1.8% | 3.7% | 8 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 410,145 | 410,145 | 0.4% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 402,116 | 402,116 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MALU MARE CUI: 5002053 | 399,319 | — | — | 399,319 | 0.4% | 0.4% | 3 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 355,425 | — | — | 355,425 | 0.4% | 0.4% | 8 | 2018–2025 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 335,300 | — | — | 335,300 | 0.3% | 0.5% | 4 | 2018–2021 |
| COMUNA ROJISTE CUI: 16350797 | 293,900 | — | — | 293,900 | 0.3% | 0.9% | 13 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 269,861 | 269,861 | 0.3% | 0.0% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 262,850 | — | — | 262,850 | 0.3% | 16.9% | 10 | 2018–2025 |
| COMUNA CARPEN CUI: 4553313 | 225,100 | — | — | 225,100 | 0.2% | 1.1% | 1 | 2026 |
| CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | 220,000 | — | — | 220,000 | 0.2% | 6.8% | 5 | 2019–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 213,930 | — | — | 213,930 | 0.2% | 1.1% | 5 | 2021–2025 |
| ORASUL DABULENI CUI: 5002029 | 201,650 | — | — | 201,650 | 0.2% | 0.3% | 3 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 182,110 | — | — | 182,110 | 0.2% | 0.1% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 180,000 | — | — | 180,000 | 0.2% | 8.1% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| MILUCA SRL CUI: 8666757 | 3 | 247,887 | 495,775 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40987305 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 03413000-8 | 13.08.2026 | 45,500 |
| Contract object: achizitie lemn de foc esenta tare-scoala gimnaziala giurgita | ||||
| DA40954301 | ORASUL DABULENI CUI: 5002029 | 03413000-8 | 06.08.2026 | 74,750 |
| Contract object: lemne de foc esenta tare | ||||
| DA40938385 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 03413000-8 | 05.08.2026 | 86,250 |
| Contract object: lemn de foc esenta tare | ||||
| DA40588577 | COMUNA CARPEN CUI: 4553313 | 77231600-4 | 10.06.2026 | 225,100 |
| Contract object: lucrari de intretinere plantatii forestiere anul i | ||||
| DA40027100 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03450000-9 | 18.03.2026 | 196,100 |
| Contract object: dj furnizare puieti pentru directia silvica dolj ( c008) | ||||
| DA39983564 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03419100-1 | 12.03.2026 | 27,000 |
| Contract object: tutori arbori conf.referat nr.8587/6.03.2026 | ||||
| DA39748866 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 03413000-8 | 02.02.2026 | 11,250 |
| Contract object: lemn de foc diverse tari taiate sparte cu transport inclus | ||||
| DA39705770 | ORASUL DABULENI CUI: 5002029 | 03413000-8 | 26.01.2026 | 42,900 |
| Contract object: lemn de foc | ||||
| DA39629090 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03417100-7 | 12.01.2026 | 2,200 |
| Contract object: rumegus conf.referat nr.13458/31.12.2025 | ||||
| DA39457171 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 03413000-8 | 05.12.2025 | 75,600 |
| Contract object: achizitionare lemne de foc pentru iarna 2025-2026 ftif dolj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2225852 | PENITENCIARUL CRAIOVA CUI: 4553240 | 03419000-0 | 15.07.2024 | 1,449 |
| Contract object: grinda stejar | ||||
| DAN2025900 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 03413000-8 | 18.10.2023 | 2,250 |
| Contract object: lemne de foc | ||||
| DAN1756094 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 03413000-8 | 20.09.2022 | 1,890 |
| Contract object: lemne de foc | ||||
| DAN1176382 | COMUNA DANETI CUI: 4553518 | 03413000-8 | 28.10.2019 | 3,947 |
| Contract object: lemn foc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144294 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 77211400-6 | 14.09.2026 | 440,857 |
| Contract object: acord cadru - servicii de taiere arbori (inclusiv transport), anul i - iv- 48 luni , lot 1 - sdn craiova, lot 2 - sdn dr. tr. severin, lot 3 - sdn tg. jiu, lot 4 - sdn rm. valcea, lot 5 - sdn slatina, lot 6 - sdn orsova | ||||
| CAN1172854 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 03413000-8 | 12.08.2026 | 597,190 |
| Contract object: lemn de foc lot 1 | ||||
| CAN1131482 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 77231600-4 | 03.07.2026 | 9,442,489 |
| Contract object: proiectarea si executia obiectivului de investitii reconstructia ecologica forestiera a terenurilor degradate constituite in perimetrul de ameliorare mischii, comuna <br>mischii, judetul dolj -65,0851ha | ||||
| CAN1170336 | COMUNA BACLES CUI: 5819414 | 77231600-4 | 29.06.2026 | 12,621,530 |
| Contract object: servicii de intretinere si completare a plantatiei forestiere aferente obiectivului de investitii impadurire terenuri agricole bacles 1 - cod proiect pn6563935366993 | ||||
| CAN1125867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 12.06.2026 | 11,729,437 |
| Contract object: servicii de refacere fond forestier in cadrul proiectului ,, proiect reimpadurire trup padure rascrucea - dolj | ||||
| CAN1128788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 18.05.2026 | 5,696,426 |
| Contract object: servicii de impaduriri si intretinere a plantatiilor | ||||
| SCNA1132184 | COMUNA CALINESTI CUI: 6491845 | 77231600-4 | 15.04.2026 | 7,515,204 |
| Contract object: executie lucrari pentru obiectivul de investitii: sprijin pentru investitii in noi suprafete ocupate de paduri, in comuna calinesti, judetul teleorman | ||||
| CAN1163820 | COMUNA VADASTRA CUI: 5139841 | 77231600-4 | 09.03.2026 | 2,535,861 |
| Contract object: servicii de impadurire teren agricol - uat vadastra | ||||
| CAN1163410 | COMUNA POIANA MARE CUI: 4711618 | 77231600-4 | 02.03.2026 | 8,884,030 |
| Contract object: servicii de impadurire si imprejmuire pentru obiectivul de investitii sprijin pentru investitii in noi suprafete ocupate de paduri din pnrr pentru suprafata de 108,3257 ha, beneficiar u.a.t. poiana mare -uat comuna poiana mare, judetul dolj | ||||
| CAN1162648 | COMUNA BACLES CUI: 5819414 | 77231600-4 | 16.02.2026 | 8,032,000 |
| Contract object: servicii impadurire,intretinere si imprejmuire aferente obiectivului de investitii impadurire terenuri agricole bacles 1cod proiect pn6563935366993 | ||||
- 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/18089362/api/v1/suppliers/18089362/revenue/api/v1/suppliers/18089362/scores/api/v1/suppliers/18089362/benchmarks/api/v1/red-flags/by-supplier/18089362/api/v1/suppliers/18089362/years/api/v1/suppliers/18089362/cpv/api/v1/suppliers/18089362/clients/api/v1/suppliers/18089362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders