Total revenue
23.81 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.18 Mn.
60 purchases
Offline purchases
80,519 RON
2 purchases
Tenders
18.55 Mn.
20 contracts
Won without competition
8.5%
6 of 19 lots
National rate: 34.3%
Ranked 9,119 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 1,541 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 | 2,783,174 | 2,000 | 16,282,038 | 19,067,212 | 80.1% | 0.4% | 28 | 2018–2026 |
| COMUNA BUCOV CUI: 2843531 | — | — | 1,984,854 | 1,984,854 | 8.3% | 2.0% | 4 | 2018–2020 |
| COMUNA PROVITA DE SUS CUI: 2845362 | 942,013 | — | — | 942,013 | 4.0% | 4.4% | 14 | 2018–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 260,100 | — | 287,040 | 547,140 | 2.3% | 0.0% | 3 | 2018–2022 |
| ORAS BREAZA CUI: 2845486 | 276,063 | 78,519 | — | 354,582 | 1.5% | 0.2% | 2 | 2024 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 270,000 | — | — | 270,000 | 1.1% | 1.7% | 1 | 2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 207,361 | — | — | 207,361 | 0.9% | 0.1% | 6 | 2020–2021 |
| CASA TINERETULUI CAMPINA CUI: 11022063 | 207,361 | — | — | 207,361 | 0.9% | 15.9% | 1 | 2019 |
| ACMVOL DESIGN SA CUI: 33137064 | 84,640 | — | — | 84,640 | 0.4% | 0.2% | 3 | 2024–2026 |
| COMUNA NICULESTI CUI: 4280434 | 65,000 | — | — | 65,000 | 0.3% | 0.1% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | 64,187 | — | — | 64,187 | 0.3% | 2.2% | 2 | 2018 |
| COMUNA MANESTI CUI: 2843817 | 10,867 | — | — | 10,867 | 0.1% | 0.0% | 8 | 2018–2022 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 5,080 | — | — | 5,080 | 0.0% | 0.0% | 3 | 2019 |
| COMUNA VLADENI CUI: 15651082 | 4,550 | — | — | 4,550 | 0.0% | 0.0% | 5 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| NELSTRUCT CIVIL SRL CUI: 43042255 | 6 | 5,377,372 | 12,910,238 | 1 | 2024–2026 |
| QUADRANT ENGINNERING SRL CUI: 41384073 | 1 | 3,551,589 | 7,103,179 | 1 | 2025 |
| SILVAPAN BEST DISTRIBUTION SRL CUI: 37196667 | 1 | 1,671,342 | 5,014,027 | 1 | 2024 |
| GREEN LINE CONSTRUCT SRL CUI: 24516549 | 1 | 484,149 | 1,452,448 | 1 | 2026 |
| ULITER GRUP SRL CUI: 18868052 | 1 | 251,179 | 502,359 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40774260 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 14210000-6 | 07.07.2026 | 270,000 |
| Contract object: piatra sparta 0-63 | ||||
| DA40570651 | ACMVOL DESIGN SA CUI: 33137064 | 14210000-6 | 08.06.2026 | 22,000 |
| Contract object: balast 0-63 | ||||
| DA40346586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 13.05.2026 | 33,433 |
| Contract object: lucrari de reparatii si intretinere drum forestier - os sl - d.s. prahova | ||||
| DA37177815 | ACMVOL DESIGN SA CUI: 33137064 | 14210000-6 | 12.12.2024 | 31,320 |
| Contract object: balast 0-63 | ||||
| DA37013886 | ACMVOL DESIGN SA CUI: 33137064 | 14210000-6 | 25.11.2024 | 31,320 |
| Contract object: balast 0-63 | ||||
| DA36797911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 28.10.2024 | 310,927 |
| Contract object: lucrari de refacere d.f. telejenel axial - tronson ii - rest de executat - d.s. prahova | ||||
| DA35205073 | ORAS BREAZA CUI: 2845486 | 45233250-6 | 11.03.2024 | 276,063 |
| Contract object: reparatii acces teren sintetic, din parcul constantin brancoveanu | ||||
| DA33259989 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 16.05.2023 | 699,016 |
| Contract object: lucrari la obiectivul de investitii refacere drum forestier valea ciresului-ghioaca d.s.ph | ||||
| DA33021716 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 12.04.2023 | 57,969 |
| Contract object: lucrari de intretinere si reparatii a drumului paltinoasa din cadrul o.s.doftana, d.s.ph | ||||
| DA32921151 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233160-8 | 03.04.2023 | 85,109 |
| Contract object: lucrari de pietruire platforma pentru depozit material lemnos varnita - os ploiesti - ds prahova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726162 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44114200-4 | 07.04.2026 | 2,000 |
| Contract object: furnizare borne de beton pentru amenajare paduri os ca - d.s. prahova | ||||
| DAN2160940 | ORAS BREAZA CUI: 2845486 | 45233142-6 | 16.04.2024 | 78,519 |
| Contract object: reparatii tronsoane str 23 august, orasul breaza, jud. prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136009 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 17.08.2026 | 692,299 |
| Contract object: executie lucrari la obiectivul reabilitare drum forestier tancava - rest de executat - d.s. prahova | ||||
| SCNA1134916 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 13.07.2026 | 1,452,448 |
| Contract object: executie lucrari la obiectivul construire drum forestier olga bancic prelungire - rest de executat - d.s. prahova | ||||
| SCNA1111655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 01.07.2026 | 2,733,516 |
| Contract object: lucrari refacere drum forestier urechea (valea frumoasa) - d.s. prahova | ||||
| SCNA1100412 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 16.02.2026 | 5,014,027 |
| Contract object: executie lucrari la obiectivul de investitii reabilitare drum forestier carpenu axial - rest de executat d.s. prahova | ||||
| SCNA1125013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 04.09.2025 | 5,616,273 |
| Contract object: lucrari de executie corectarea torentilor din bazinul hidrografic ermeneasa - d.s. prahova | ||||
| SCNA1117605 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 27.02.2025 | 1,534,834 |
| Contract object: reabilitare drum forestier punte vadu oii | ||||
| SCNA1116189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 14.01.2025 | 7,103,179 |
| Contract object: reabilitare drum forestier basca cu cale | ||||
| SCNA1114575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 03.12.2024 | 711,153 |
| Contract object: reabilitare drum forestier coada lac morcovoaia, pod la hm 2 | ||||
| SCNA1111241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 27.09.2024 | 1,483,114 |
| Contract object: lucrari construire drum forestier paltinet d.s. prahova | ||||
| SCNA1053444 | JUDETUL PRAHOVA CUI: 2842889 | 45233142-6 | 02.03.2023 | 502,359 |
| Contract object: servicii de proiectare (intocmire rt, sg, et, documentatii pentru obtinere cu, documentatii pentru obtinerea avizelor prevazute in cu,dali,dtac,pte)inclusiv asistenta tehnica si executie aferente obiectivului:protejarea corpului si platformei drumului, refacere santuri si acostamente pe dj 214, zona km 2+500, 1,200 km, sat brebu manastirei, comuna brebu, judetul prahova | ||||
- 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/18930723/api/v1/suppliers/18930723/revenue/api/v1/suppliers/18930723/scores/api/v1/suppliers/18930723/benchmarks/api/v1/red-flags/by-supplier/18930723/api/v1/suppliers/18930723/years/api/v1/suppliers/18930723/cpv/api/v1/suppliers/18930723/clients/api/v1/suppliers/18930723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders