Total revenue
3.13 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
66 purchases
Offline purchases
1.42 Mn.
117 purchases
Tenders
330,440 RON
8 contracts
Won without competition
17.4%
5 of 6 lots
National rate: 34.3%
Ranked 7,988 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,393 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 3 largest CPV groups, out of 3; 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 | 549,654 | 1,420,738 | 330,440 | 2,300,832 | 73.4% | 0.0% | 150 | 2018–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 319,867 | — | — | 319,867 | 10.2% | 0.1% | 11 | 2018–2026 |
| COMUNA BILCA CUI: 4327006 | 163,315 | — | — | 163,315 | 5.2% | 0.6% | 12 | 2018–2025 |
| COMUNA BAIA CUI: 4674790 | 126,000 | — | — | 126,000 | 4.0% | 0.1% | 3 | 2021–2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 60,000 | — | — | 60,000 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA SATU MARE CUI: 4327057 | 49,945 | — | — | 49,945 | 1.6% | 0.1% | 4 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 28,642 | — | — | 28,642 | 0.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 26,000 | — | — | 26,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 24,300 | — | — | 24,300 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA GRANICESTI CUI: 4441280 | 17,455 | — | — | 17,455 | 0.6% | 0.0% | 3 | 2018–2019 |
| COMUNA IPOTESTI CUI: 4244172 | 15,500 | — | — | 15,500 | 0.5% | 0.0% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41236647 | ORASUL GURA HUMORULUI CUI: 6631418 | 71521000-6 | 22.09.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier pentru contract reparatii strazi in orasul gura humorului | ||||
| DA40857662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.07.2026 | 22,625 |
| Contract object: servicii de dirigentie de santie pt construire depozit permanent de material lemnos todiresti ds vs | ||||
| DA40857736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.07.2026 | 50,870 |
| Contract object: servicii de dirigentie de santier pt reabilitare drum forestier stuhulet, nr. inventar 21564 - ds vs | ||||
| DA40857789 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.07.2026 | 27,745 |
| Contract object: servicii de dirigentie de santier pentru reabilitare drum forestier stuhulet, nr. inventar 21565 | ||||
| DA40857860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.07.2026 | 50,870 |
| Contract object: servicii de dirigentie de santier pentru reabilitare drum forestier corbu - o.s. vaslui - ds vs | ||||
| DA40800609 | ORASUL GURA HUMORULUI CUI: 6631418 | 71521000-6 | 10.07.2026 | 4,959 |
| Contract object: servicii de dirigintie de santier pentru modernizare str. moldovei , t3 | ||||
| DA39165642 | COMUNA BILCA CUI: 4327006 | 71521000-6 | 30.10.2025 | 12,000 |
| Contract object: dirigintie de santier - construire strada betonata | ||||
| DA39156802 | COMUNA BILCA CUI: 4327006 | 71521000-6 | 28.10.2025 | 10,000 |
| Contract object: dirigintie de santier - alei pietonale | ||||
| DA39053586 | COMUNA BAIA CUI: 4674790 | 71521000-6 | 10.10.2025 | 76,000 |
| Contract object: dirigintie de santier pt. lucrari de extindere retele de alimentare apa si canalizare | ||||
| DA38190259 | ORASUL GURA HUMORULUI CUI: 6631418 | 71521000-6 | 26.05.2025 | 5,000 |
| Contract object: dir. de santier-amenajare parcare si acces pietonal la scoala gimnaz.petru comarnescu gura humorului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 23.06.2026 | 4,630 |
| Contract object: dirigentie santier reparatii anexa - grajd - cs puciosu, os marginea - dssv | ||||
| DAN2744703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 30.04.2026 | 38,950 |
| Contract object: servicii de supraveghere de santier la obiectivul amenajare depozit sortare si expediere masa lemnoasa paraul lesului, os crucea - dssv | ||||
| DAN2743692 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 29.04.2026 | 13,265 |
| Contract object: servicii de dirigentie de santier ,,reparatii drum forestier calamitat cerbu, os brosteni - dssv | ||||
| DAN2736293 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.04.2026 | 7,125 |
| Contract object: servicii supraveghere de santier la obiectivul reabilitare drum forestier axial carlibaba hm 115+06 - dssv | ||||
| DAN2736286 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.04.2026 | 4,640 |
| Contract object: servicii supraveghere de santier la obiectivul reabilitare drum forestier barnarel axial (hm 53+00) - dssv | ||||
| DAN2719036 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 01.04.2026 | 13,920 |
| Contract object: servicii supraveghere de santier la obiectivul drum forestier crujana - dssv | ||||
| DAN2719013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 01.04.2026 | 29,500 |
| Contract object: servicii supraveghere de santier la obiectivul refacere drum forestier pietroasa - dssv | ||||
| DAN2705981 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 17.03.2026 | 5,210 |
| Contract object: servicii supraveghere de santier la obiectivul reabilitare drum forestier valea rusului - podet la hm 03+50 - dssv | ||||
| DAN2705961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 17.03.2026 | 8,040 |
| Contract object: servicii supraveghere de santier la obiectivul reabilitare drum forestier magura - podet la hm 19+20 - dssv | ||||
| DAN2705435 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 17.03.2026 | 8,070 |
| Contract object: servicii supraveghere de santier la obiectivul refacere drum forestier triscior - pod la hm 06+50 - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103749 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 21.04.2026 | 268,070 |
| Contract object: servicii dirigentie santier pentru corectarea torentilor din bazinul hidrografic bucsoita - dssv | ||||
| SCNA1064858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 18.01.2022 | 7,500 |
| Contract object: contract prestari servicii de dirigintare de santier pentru reabilitarea drumului forestier uretrea (schit bals) d.s. botosani | ||||
| SCNA1021573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 14.08.2019 | 25,000 |
| Contract object: contract prestari servicii dirigintare de santier pentru reabilitarea drumului forestier cosula d.s. botosani | ||||
| SCNA1021571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 14.08.2019 | 8,000 |
| Contract object: contract prestari servicii dirigintare de santier pentru reabilitarea drumului forestier pietrosul 2 d.s. botosani | ||||
| SCNA1018933 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 02.07.2019 | 5,000 |
| Contract object: contract prestari servicii dirigintare de santier pentru construirea drumului forestier bolohani ramificatie d.s. botosani | ||||
| SCNA1018931 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 02.07.2019 | 11,000 |
| Contract object: prestari servicii de dirigintarea de santier pentru construirea drumului forestier muscalu prelungire, d.s. botosani | ||||
| CAN1006656 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 25.10.2018 | 3,800 |
| Contract object: servicii de dirigentie de santier la obiectivul lucrari de reparatii a drumului forestier calamitat colbu | ||||
| CAN1004509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 13.09.2018 | 2,070 |
| Contract object: dirigentie de santier la obiectivul repunere provizorie in functie drum forestier ciobanasu-geamana | ||||
- 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/19362567/api/v1/suppliers/19362567/revenue/api/v1/suppliers/19362567/scores/api/v1/suppliers/19362567/benchmarks/api/v1/red-flags/by-supplier/19362567/api/v1/suppliers/19362567/years/api/v1/suppliers/19362567/cpv/api/v1/suppliers/19362567/clients/api/v1/suppliers/19362567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders