Total revenue
3.52 Mn.
179 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
1,209 purchases
Offline purchases
110,132 RON
102 purchases
Tenders
675,224 RON
12 contracts
Won without competition
79.5%
8 of 11 lots
National rate: 34.3%
Ranked 2,132 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 21,516 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 45; the other 33 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
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 |
|---|---|---|---|---|
| DA41289340 | COMUNA DOBROVAT CUI: 4540607 | 43830000-0 | 29.09.2026 | 34,482 |
| Contract object: furnizare utilaje, echipamente si unelte | ||||
| DA41260378 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 43812000-8 | 24.09.2026 | 2,058 |
| Contract object: motoferastrau husqvarna 450 s | ||||
| DA41260447 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 43812000-8 | 24.09.2026 | 2,975 |
| Contract object: motoferastrau husqvarna 365 x-torq | ||||
| DA41258919 | ORAS PODU ILOAIEI CUI: 4541017 | 50800000-3 | 24.09.2026 | 1,964 |
| Contract object: prestari servicii reparatii utilaje husqvarna | ||||
| DA41257257 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 42670000-3 | 24.09.2026 | 364 |
| Contract object: pachet consumabile utilaje husqvarna | ||||
| DA41201989 | APAVITAL SA CUI: 1959768 | 42670000-3 | 17.09.2026 | 442 |
| Contract object: pachet consumabile utilaje husqvarna | ||||
| DA41183960 | COMUNA VOINESTI CUI: 4540208 | 42670000-3 | 15.09.2026 | 1,545 |
| Contract object: achizitie consumabile utilaje husqvarna | ||||
| DA41149326 | COMUNA FERESTI CUI: 16476761 | 50800000-3 | 14.09.2026 | 361 |
| Contract object: achizitie directa | ||||
| DA41168623 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 42670000-3 | 14.09.2026 | 542 |
| Contract object: reparatie tractor tuns gazon villager | ||||
| DA41163268 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | 09211000-1 | 11.09.2026 | 386 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847446 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 04.09.2026 | 463 |
| Contract object: ds is - piese de schimb motocultor bcs 738 | ||||
| DAN2831052 | COMUNA CODAESTI CUI: 3337613 | 34913000-0 | 13.08.2026 | 202 |
| Contract object: pachet diverse | ||||
| DAN2830761 | COMUNA CODAESTI CUI: 3337613 | 34913000-0 | 12.08.2026 | 32 |
| Contract object: conducta carburant 545,550xp,562xp | ||||
| DAN2795099 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 01.07.2026 | 165 |
| Contract object: ds is - piese (discuri) pentru motocoasa | ||||
| DAN2716805 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 24951100-6 | 31.03.2026 | 558 |
| Contract object: achizitie lubrifianti pentru utilajele de mica mecanizare - is | ||||
| DAN2712139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 25.03.2026 | 355 |
| Contract object: ds is - servicii reparatii motounealta husqvarna 535 rx | ||||
| DAN2646341 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44160000-9 | 04.01.2026 | 136 |
| Contract object: tub flexibil | ||||
| DAN2604805 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 16.11.2025 | 612 |
| Contract object: ds is - servicii de reparare motounealta husqvarna 535 rxt | ||||
| DAN2540594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 03.09.2025 | 124 |
| Contract object: servicii de reparare motounealta dsis | ||||
| DAN2533166 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 21.08.2025 | 185 |
| Contract object: servicii de reparare motounealta husqvarna rxt dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127358 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 04.11.2025 | 27,500 |
| Contract object: motoferastraie profesionale - ds vs | ||||
| CAN1138780 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 12.12.2024 | 32,500 |
| Contract object: tocator profesional pentru crengi - ds vs - 2024 | ||||
| SCNA1114649 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43830000-0 | 04.12.2024 | 146,300 |
| Contract object: motocultoare cu freza de pamant si tocator de vegetatie - ds vs 2024 | ||||
| SCNA1110590 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 16310000-1 | 16.09.2024 | 318,200 |
| Contract object: echipamente de cosire | ||||
| CAN1069510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 28.12.2021 | 12,550 |
| Contract object: furnizare motocultor pentru directia silvica iasi | ||||
| CAN1012665 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 30.03.2021 | 293,550 |
| Contract object: acord cadru de prestare servicii de reparare si intretinere pentru motofierastraie/motounelte, furnizare piese schimb, accesorii, consumabile | ||||
| CAN1037698 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 20.07.2020 | 58,400 |
| Contract object: acord - cadru ,, servicii de reparatie pentru motoferastraiele si motouneltele din dotarea directiei silvice vaslui 2020 | ||||
| CAN1029971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 04.03.2020 | 88,617 |
| Contract object: acord - cadru de furnizare ,, piese de schimb pentru utilaje, unelte agricole si forestiere ds vaslui - 2019 | ||||
| CAN1008380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 28.11.2018 | 3,632 |
| Contract object: contract de furnizare utilaje ( unelte) pentru lucrari de intretinere ( refulator si motounealta pentru toaletat gard viu) d s vaslui | ||||
- 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/1969761/api/v1/suppliers/1969761/revenue/api/v1/suppliers/1969761/scores/api/v1/suppliers/1969761/benchmarks/api/v1/red-flags/by-supplier/1969761/api/v1/suppliers/1969761/years/api/v1/suppliers/1969761/cpv/api/v1/suppliers/1969761/clients/api/v1/suppliers/1969761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders