Total revenue
7.07 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.37 Mn.
127 purchases
Offline purchases
40,500 RON
4 purchases
Tenders
663,434 RON
2 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
14.4%
Main client: COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 36,343 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 1,018,127 | — | — | 1,018,127 | 14.4% | 5.1% | 5 | 2022–2026 |
| COMUNA ALBAC CUI: 4562362 | 939,421 | — | — | 939,421 | 13.3% | 3.1% | 13 | 2019–2026 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 | 827,372 | — | — | 827,372 | 11.7% | 62.6% | 6 | 2025–2026 |
| COMUNA VADU MOTILOR CUI: 4562192 | 589,391 | — | — | 589,391 | 8.3% | 2.0% | 15 | 2019–2026 |
| COMUNA BOITA CUI: 16343285 | — | — | 429,000 | 429,000 | 6.1% | 1.6% | 1 | 2022 |
| COMUNA SCARISOARA CUI: 4562451 | 407,856 | — | — | 407,856 | 5.8% | 2.0% | 6 | 2021–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 393,840 | — | — | 393,840 | 5.6% | 1.6% | 6 | 2019–2026 |
| COMUNA BUCOSNITA CUI: 3227645 | 263,222 | — | — | 263,222 | 3.7% | 1.1% | 5 | 2021–2025 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 234,434 | 234,434 | 3.3% | 0.1% | 1 | 2020 |
| MUNICIPIUL RESITA CUI: 3228764 | 189,075 | — | — | 189,075 | 2.7% | 0.0% | 4 | 2018–2023 |
| COMUNA PRAID CUI: 4368103 | 186,470 | — | — | 186,470 | 2.6% | 0.2% | 1 | 2023 |
| COMUNA CURTEA CUI: 4357856 | 140,910 | — | — | 140,910 | 2.0% | 0.8% | 3 | 2021 |
| COMUNA CERTEZE CUI: 3963978 | 136,461 | — | — | 136,461 | 1.9% | 0.2% | 3 | 2018–2019 |
| COMUNA TOMESTI CUI: 4357864 | 130,111 | — | — | 130,111 | 1.8% | 0.5% | 5 | 2020–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 124,994 | — | — | 124,994 | 1.8% | 0.8% | 1 | 2022 |
| REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216 | 98,453 | — | — | 98,453 | 1.4% | 1.4% | 3 | 2024 |
| COMUNA POMI CUI: 3963820 | 80,930 | — | — | 80,930 | 1.1% | 0.2% | 2 | 2022–2024 |
| COMUNA BOGDAND CUI: 3896623 | 71,445 | — | — | 71,445 | 1.0% | 0.2% | 2 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | 35,000 | 35,000 | — | 70,000 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA JAMU MARE CUI: 4483676 | 65,020 | — | — | 65,020 | 0.9% | 0.2% | 3 | 2020–2021 |
| COMUNA ROZAVLEA CUI: 3627862 | 64,785 | — | — | 64,785 | 0.9% | 0.1% | 7 | 2020–2024 |
| COMUNA FARCASA CUI: 3694632 | 59,713 | — | — | 59,713 | 0.8% | 0.1% | 2 | 2022–2024 |
| COMUNA VALEA VINULUI CUI: 3896950 | 56,862 | — | — | 56,862 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA CRUCISOR CUI: 3963536 | 53,750 | — | — | 53,750 | 0.8% | 0.2% | 1 | 2024 |
| COMUNA ARDUSAT CUI: 3627870 | 50,275 | — | — | 50,275 | 0.7% | 0.2% | 2 | 2022–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41173511 | COMUNA GARDA DE SUS CUI: 4562494 | 45111291-4 | 16.09.2026 | 221,500 |
| Contract object: lucrari de delimitare parcele si bornare a fondului forestier pentru reinnoire amenajament silvic | ||||
| DA40814076 | COMUNA SCARISOARA CUI: 4562451 | 77231000-8 | 14.07.2026 | 7,000 |
| Contract object: extragerea din ua a unor produse accidentale 445e, 446a, 446b, 447a, 448a, 448c, 450a | ||||
| DA40661549 | COMUNA SCARISOARA CUI: 4562451 | 77231000-8 | 19.06.2026 | 269,856 |
| Contract object: amenajarea padurilor si pasunilor impadurite (elaborare amenajamente silvice) | ||||
| DA40477081 | COMUNA TOMESTI CUI: 4357864 | 71356000-8 | 26.05.2026 | 24,520 |
| Contract object: servicii tehnice | ||||
| DA40401627 | COMUNA VADU MOTILOR CUI: 4562192 | 71356000-8 | 19.05.2026 | 30,876 |
| Contract object: consultanta tehnica si furnizare date-interventia dr-07 angaj de silvomediu-pachet 3_implementare | ||||
| DA40318360 | COMUNA ALBAC CUI: 4562362 | 77231000-8 | 06.05.2026 | 155,220 |
| Contract object: amenajarea padurilor si pasunilor impadurite (elaborare amenajamente silvice) | ||||
| DA40274011 | COMUNA ALBAC CUI: 4562362 | 71356000-8 | 29.04.2026 | 39,353 |
| Contract object: consultanta tehnica si furnizare date-interventia dr-07 angaj de silvomediu-pachet 3_implementare | ||||
| DA40174388 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 71356000-8 | 15.04.2026 | 269,457 |
| Contract object: consultanta tehnica si furnizare date-silvo-mediu si clima aferent interventiei dr-07 pachet 1 (zl) | ||||
| DA39821112 | REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 | 77231000-8 | 12.02.2026 | 267,730 |
| Contract object: amenajare padurilor si pasunilor impadurite (elaborare amenajamente silvice) | ||||
| DA39821277 | REGIA PUBLICA LOCALA-OCOLUL SILVIC STEJARUL RA CUI: 18663200 | 90711000-4 | 12.02.2026 | 58,770 |
| Contract object: documentatie obtinere decizia etapei de incadrare pentru amenajamente silvice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808538 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 77230000-1 | 15.07.2026 | 2,000 |
| Contract object: certificare expert ctap | ||||
| DAN2594829 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 77200000-2 | 04.11.2025 | 2,000 |
| Contract object: certificare ctap | ||||
| DAN2519993 | JUDETUL TIMIS CUI: 4358029 | 71313000-5 | 31.07.2025 | 35,000 |
| Contract object: achizitie servicii intocmire documentatie de scoatere din fond forestier national a terenului necesar pentru executia lucrarilor pe sectorul ii: km 7+800 - 12+260 (grosi - bulza) al obiectivului de investitie: asfaltare dj 682j zorani - grosi - bulza, l=7,75 km, amplsat pe teritoriul uat comuna margina, judetul timis | ||||
| DAN2219123 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | 77230000-1 | 05.07.2024 | 1,500 |
| Contract object: servicii certificare expert ctap | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068598 | COMUNA BOITA CUI: 16343285 | 77200000-2 | 26.04.2022 | 429,000 |
| Contract object: achizitie servicii de intocmire a amenajamentelor silvice pentru suprafata de 7.218,30 hectare fond forestier, proprietate publica a comunei boita, judetul sibiu. | ||||
| CAN1041021 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 19.09.2020 | 1,864,010 |
| Contract object: studiului privind identificarea padurilor virgine si cvasivirgine din romania in vederea inscrierii in catalogul national al padurilor virgine si cvasivirgine | ||||
- 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/1833114/api/v1/suppliers/1833114/revenue/api/v1/suppliers/1833114/scores/api/v1/suppliers/1833114/benchmarks/api/v1/red-flags/by-supplier/1833114/api/v1/suppliers/1833114/years/api/v1/suppliers/1833114/cpv/api/v1/suppliers/1833114/clients/api/v1/suppliers/1833114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders