Total revenue
9.67 Mn.
32 client authorities · paid between 2018 and 2024
Direct purchases
1.87 Mn.
162 purchases
Offline purchases
145,534 RON
37 purchases
Tenders
7.66 Mn.
16 contracts
Won without competition
98.6%
13 of 16 lots
National rate: 34.3%
Ranked 874 of 11,028
Won at the estimated value
5.3%
9 of 15 lots
National rate: 1.2%
Ranked 1,297 of 6,155
Dependence on the main client
68.4%
Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 3,226 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 29; the other 17 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.
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 |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 489,464 | 978,929 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34022932 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112100-4 | 15.09.2023 | 5,882 |
| Contract object: servicii reparatie utilaj senilat p300 | ||||
| DA33848621 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 44317000-5 | 21.08.2023 | 1,009 |
| Contract object: achizitie cablu forestier 13mm | ||||
| DA33534626 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 24454000-1 | 26.06.2023 | 1,980 |
| Contract object: ingrasamant pentru frunze si ingrasamant pentru sprijinirea cresterii mugurilor. | ||||
| DA33340227 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 09211600-7 | 25.05.2023 | 1,255 |
| Contract object: ulei hidraulic pakelo hydrosint p iso 46 | ||||
| DA33172237 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 03440000-6 | 08.05.2023 | 7,540 |
| Contract object: nada feromonala ipsodor w | ||||
| DA33166807 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39226220-0 | 04.05.2023 | 82,320 |
| Contract object: furnizare recipiente de crestere puieti forestieri - hiko v-250 - d.s. prahova | ||||
| DA33141623 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | 09200000-1 | 02.05.2023 | 455 |
| Contract object: pachetul include: - 20 l ulei ungere alser - 2 buc pila rotunda 5,2 stihl - 1 l ulei amestec stihl - | ||||
| DA32978030 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 39226220-0 | 06.04.2023 | 3,600 |
| Contract object: recipiente de crestere a puietilor | ||||
| DA32939566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 09112200-9 | 31.03.2023 | 3,762 |
| Contract object: recipiente de crestere, substrat nutritiv fertilizant | ||||
| DA32911006 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 44317000-5 | 29.03.2023 | 819 |
| Contract object: achizitie cablu forestier 13 mm, alser 6x26 iwrc dublu compactat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 01.04.2024 | 1,177 |
| Contract object: furnizare cablu pentru utilaje forestiere os jibou directia silvica salaj | ||||
| DAN1980724 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 09.08.2023 | 2,353 |
| Contract object: furnizare cablu forestier os jibou directia silvica salaj | ||||
| DAN1954616 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 04.07.2023 | 2,580 |
| Contract object: furnizare cablu forestier utilaje os jibou ds salaj | ||||
| DAN1954043 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 04.07.2023 | 840 |
| Contract object: piese si consumabile pentru utilaje agricole si forestiere | ||||
| DAN1842995 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 30192200-3 | 16.01.2023 | 546 |
| Contract object: rulete forestiere | ||||
| DAN1842956 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 16820000-9 | 16.01.2023 | 231 |
| Contract object: piese pentru utilaje forestiere | ||||
| DAN1829911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 30.12.2022 | 1,561 |
| Contract object: furnizare piese reparatii taf os jibou ds salaj | ||||
| DAN1827842 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 29.12.2022 | 1,176 |
| Contract object: furnizare piese reparatii taf os jibou ds salaj | ||||
| DAN1821805 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 23.12.2022 | 8,120 |
| Contract object: substante repelente ds is | ||||
| DAN1818605 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 20.12.2022 | 17,375 |
| Contract object: ds nt turba pentru producere puieti in solarii si containere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094812 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42642100-9 | 29.12.2022 | 978,929 |
| Contract object: linie de taiere-despicare-ambalare lemn de foc in leasing financiar pentru o perioada de 24 de luni, dsnt | ||||
| CAN1077104 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 15.04.2022 | 20,828 |
| Contract object: contract de furnizare substante pentru producerea de puieti la alveole - d.s.prahova | ||||
| CAN1077102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39226220-0 | 15.04.2022 | 74,744 |
| Contract object: contract de furnizare recipiente (containere) de crestere puieti forestieri - d.s.prahova | ||||
| CAN1074634 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 09.03.2022 | 92,824 |
| Contract object: furnizare utilaje diverse pentru pepiniere ii-dsbc | ||||
| CAN1068265 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16130000-5 | 10.12.2021 | 45,500 |
| Contract object: contract de furnizare masina de semanat - ocolul silvic comandau - d.s. covasna | ||||
| CAN1057240 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 16600000-1 | 05.12.2021 | 7,405,608 |
| Contract object: mijloace de reconditionare a fasiei arate | ||||
| CAN1013758 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 24.07.2021 | 487,758 |
| Contract object: furnizare substante agrochimice pentru pentru protectia padurilor d.s. mures | ||||
| CAN1049959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39226220-0 | 27.01.2021 | 48,615 |
| Contract object: contract de furnizare recipiente de crestere (containere) puieti forestieri tip hiko v -350 - d.s.prahova | ||||
| CAN1049956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 27.01.2021 | 7,280 |
| Contract object: contract de furnizare substante pentru producerea de puieti forestieri la alveole - d.s.prahova | ||||
| CAN1043298 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 21.10.2020 | 89,153 |
| Contract object: furnizare piese pentru utilaje pregatirea terenului | ||||
- 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/20951361/api/v1/suppliers/20951361/revenue/api/v1/suppliers/20951361/scores/api/v1/suppliers/20951361/benchmarks/api/v1/red-flags/by-supplier/20951361/api/v1/suppliers/20951361/years/api/v1/suppliers/20951361/cpv/api/v1/suppliers/20951361/clients/api/v1/suppliers/20951361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders