Total revenue
13.15 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
1.36 Mn.
4 purchases
Offline purchases
616,295 RON
3 purchases
Tenders
11.17 Mn.
11 contracts
Won without competition
6.8%
1 of 5 lots
National rate: 34.3%
Ranked 9,324 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 | 1,206,616 | 166,920 | 4,893,426 | 6,266,962 | 47.7% | 0.1% | 11 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 5,347,342 | 5,347,342 | 40.7% | 1.7% | 4 | 2018–2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 449,375 | 932,938 | 1,382,313 | 10.5% | 0.2% | 2 | 2023 |
| ORASUL ROZNOV CUI: 2612901 | 151,260 | — | — | 151,260 | 1.2% | 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.
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 |
|---|---|---|---|---|---|
| AZIMUT COM SRL CUI: 3447233 | 1 | 932,938 | 1,865,877 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36573957 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 25.09.2024 | 622,315 |
| Contract object: lucrari reabilitare drum forestier soimului, pod la km 7+000, os roznov | ||||
| DA26389252 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45246000-3 | 22.09.2020 | 339,386 |
| Contract object: corectarea torentilor din bazinul hidrografic paraul turcului, jud. neamt | ||||
| DA21044133 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 27.08.2018 | 244,915 |
| Contract object: executie lucrari refacere drum forestier calamitat verdele | ||||
| DA21053701 | ORASUL ROZNOV CUI: 2612901 | 45261210-9 | 24.08.2018 | 151,260 |
| Contract object: lucrari inlocuire invelitoare acoperis cladire dispensar slobozia. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2039182 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45221113-7 | 06.11.2023 | 449,375 |
| Contract object: desfiintare punte peste paraul cuejdi, zona piata centrala si construire punte noua pe acelasi amplasament | ||||
| DAN2036386 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 01.11.2023 | 161,848 |
| Contract object: ds nt lucrari reabilitare df cracu mic, pod km 0+130, os pipirig | ||||
| DAN1379358 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 11.12.2020 | 5,072 |
| Contract object: platforma beton pentru camera frigorifica la o.s. tarcau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116952 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 07.02.2025 | 1,787,413 |
| Contract object: lucrari executie drum forestier frasin prelungire, os tarcau, ds neamt | ||||
| SCNA1083059 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45221113-7 | 20.02.2023 | 1,865,877 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii lucrari de consolidare pasarela peste raul bistrita (zona de agrement strand - hipodrom) - din municipiul piatra neamt | ||||
| CAN1065123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 27.10.2021 | 391,116 |
| Contract object: lucrari de repunere provizorie in functiune drum forestier calamitat martin din cadrul o.s. poiana teiului - d.s. neamt | ||||
| SCNA1052270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 10.05.2021 | 1,303,494 |
| Contract object: lucrari rest de executat reabilitare df rachitii - d.s. neamt | ||||
| SCNA1043032 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 22.09.2020 | 504,465 |
| Contract object: lucrari de refacere df calamitat bartes gaina, pod la df brates gaina, l=22m situal la km 2+800 , ds neamt | ||||
| CAN1040507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.09.2020 | 399,028 |
| Contract object: lucrari repunere provizorie in functiune drum forestier calamitat secu mahlit, os bicaz | ||||
| CAN1022613 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 04.10.2019 | 376,209 |
| Contract object: regularizare parau bistra in localitatea bistra - pietris , jud. mures, | ||||
| CAN1022607 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 04.10.2019 | 970,067 |
| Contract object: amenajarea raului mures in zona barajului de priza azomures , jud. mures | ||||
| SCNA1017320 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 03.06.2019 | 2,910,550 |
| Contract object: regularizare si indiguire paraul carbunarilor , intravilan localitatea vanatori , jud. mures - etapa a-ii-a finala | ||||
| CAN1006233 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 18.10.2018 | 1,090,516 |
| Contract object: lucrari (executie ) regularizare si indiguire paraul carbunarilor , intravilan localitatea vanatori , jud. mures - etapa i . | ||||
- 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/18241281/api/v1/suppliers/18241281/revenue/api/v1/suppliers/18241281/scores/api/v1/suppliers/18241281/benchmarks/api/v1/red-flags/by-supplier/18241281/api/v1/suppliers/18241281/years/api/v1/suppliers/18241281/cpv/api/v1/suppliers/18241281/clients/api/v1/suppliers/18241281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders