Total revenue
5.52 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
89 purchases
Offline purchases
183,568 RON
11 purchases
Tenders
1.41 Mn.
8 contracts
Won without competition
96.6%
13 of 14 lots
National rate: 34.3%
Ranked 986 of 11,028
Won at the estimated value
27.3%
11 of 14 lots
National rate: 1.2%
Ranked 612 of 6,155
Dependence on the main client
29.2%
Main client: REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA
National median: 30.2%
Ranked 21,875 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 12 largest CPV groups, out of 13; the other 1 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 AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 1,199,000 | 25,268 | 384,020 | 1,608,288 | 29.2% | 6.5% | 57 | 2018–2026 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 1,504,392 | 46,000 | — | 1,550,392 | 28.1% | 16.6% | 10 | 2024–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 144,696 | — | 1,024,951 | 1,169,647 | 21.2% | 1.9% | 5 | 2023–2026 |
| COMUNA SANT CUI: 4512313 | 323,103 | 12,000 | — | 335,103 | 6.1% | 0.5% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 234,872 | 33,600 | — | 268,472 | 4.9% | 15.6% | 8 | 2020–2026 |
| COMUNA SIEUT CUI: 4347372 | 188,992 | — | — | 188,992 | 3.4% | 0.7% | 5 | 2018–2024 |
| COMUNA MAGURA ILVEI - ACTIVITATE ECONOMICA CUI: 13527100 | 125,600 | — | — | 125,600 | 2.3% | 3.5% | 4 | 2025 |
| SCOALA GIMNAZIALA SIEUT CUI: 28977138 | 90,000 | — | — | 90,000 | 1.6% | 18.1% | 3 | 2018–2020 |
| CONVERSMIN SA CUI: 14923006 | — | 66,700 | — | 66,700 | 1.2% | 0.1% | 1 | 2025 |
| REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314 | 61,136 | — | — | 61,136 | 1.1% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 37,027 | — | — | 37,027 | 0.7% | 1.9% | 3 | 2020–2022 |
| COMUNA CARLIBABA CUI: 4326906 | 15,600 | — | — | 15,600 | 0.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41231850 | COMUNA SANT CUI: 4512313 | 45112400-9 | 22.09.2026 | 70,000 |
| Contract object: servicii inchiriere excavator cu operator si conbustibil | ||||
| DA41169344 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 03400000-4 | 14.09.2026 | 164,437 |
| Contract object: partida 2500082903320 - pr. jneapanul | ||||
| DA41039543 | COMUNA LUNCA ILVEI CUI: 4730598 | 39226220-0 | 24.08.2026 | 34,696 |
| Contract object: rezervor de apa 4.55x4.18, 68m3 | ||||
| DA40967729 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45500000-2 | 10.08.2026 | 10,500 |
| Contract object: inchiriere excavator cu operator si combustibil | ||||
| DA40492991 | COMUNA SANT CUI: 4512313 | 77210000-5 | 27.05.2026 | 40,036 |
| Contract object: prestari servicii de transport bustenii, debitarematerial lemnos si transport cherestea | ||||
| DA40461153 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 03413000-8 | 22.05.2026 | 45,000 |
| Contract object: lemn de foc foioase esenta tare | ||||
| DA40407923 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 45500000-2 | 18.05.2026 | 51,000 |
| Contract object: prestari servicii cu excavator 14 tone | ||||
| DA40197407 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45422100-2 | 20.04.2026 | 19,800 |
| Contract object: servicii de debitare lemn | ||||
| DA40094265 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77200000-2 | 27.03.2026 | 58,137 |
| Contract object: servicii de exploatare forestiera si sortare, partida nr.2609 cobasel | ||||
| DA39669217 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77211100-3 | 19.01.2026 | 117,301 |
| Contract object: servicii de exploatare forestiera, partida nr.2601 poiana lui rades | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857764 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 45262600-7 | 18.09.2026 | 46,000 |
| Contract object: reparatie capitala cladire ct-pepiniera silvica | ||||
| DAN2405792 | CONVERSMIN SA CUI: 14923006 | 90721800-5 | 17.03.2025 | 66,700 |
| Contract object: servicii de monitorizare postinchidere in conformitate cu proiectul tehnic de monitorizare post inchidere la iazul de decantare valea glodului, mina rodna - valea blaznei faget, jud. bistrita - nasaud | ||||
| DAN2218180 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 90620000-9 | 04.07.2024 | 6,000 |
| Contract object: servicii deszapezire daf-uri | ||||
| DAN1939493 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 90620000-9 | 15.06.2023 | 7,000 |
| Contract object: servicii deszapezire daf-uri jud. suceva | ||||
| DAN1845795 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77210000-5 | 18.01.2023 | 1,000 |
| Contract object: servicii de transport busteni | ||||
| DAN1657968 | COMUNA SANT CUI: 4512313 | 90620000-9 | 04.04.2022 | 12,000 |
| Contract object: servicii de deszapezire | ||||
| DAN1519741 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 03413000-8 | 23.08.2021 | 33,600 |
| Contract object: lemn de foc | ||||
| DAN1463455 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45500000-2 | 07.05.2021 | 4,500 |
| Contract object: servicii reparatii daf | ||||
| DAN1372569 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77210000-5 | 25.11.2020 | 4,408 |
| Contract object: servicii de transport material lemnos | ||||
| DAN1290611 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 45500000-2 | 09.06.2020 | 1,440 |
| Contract object: prestari servicii cu vola | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125271 | COMUNA LUNCA ILVEI CUI: 4730598 | 44211500-7 | 10.09.2025 | 1,024,951 |
| Contract object: achizitionarea si montarea de solarii si containere in cadrul proiectului modernizarea si dotarea cu echipamente specifice a pepinierei silvice silhoasa, comuna lunca ilvei, judetul bistrita-nasaud | ||||
| CAN1117705 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 03413000-8 | 20.12.2023 | 494,000 |
| Contract object: furnizare lemn de foc esenta tare lot 1-7 | ||||
| CAN1056809 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 03413000-8 | 01.06.2021 | 811,400 |
| Contract object: furnizare lemn de foc esenta tare lot 1-16 | ||||
| CAN1038016 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 03413000-8 | 30.07.2020 | 1,319,900 |
| Contract object: furnizare lemn de foc esenta tare | ||||
| SCNA1013293 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77211100-3 | 06.03.2019 | 471,316 |
| Contract object: servicii de exploatare forestiera | ||||
| SCNA1000179 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 77211100-3 | 05.06.2018 | 109,680 |
| Contract object: prestari servicii de explatare forestiera | ||||
- 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/19491170/api/v1/suppliers/19491170/revenue/api/v1/suppliers/19491170/scores/api/v1/suppliers/19491170/benchmarks/api/v1/red-flags/by-supplier/19491170/api/v1/suppliers/19491170/years/api/v1/suppliers/19491170/cpv/api/v1/suppliers/19491170/clients/api/v1/suppliers/19491170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders