Total revenue
9.77 Mn.
41 client authorities · paid between 2018 and 2025
Direct purchases
1.49 Mn.
45 purchases
Offline purchases
19,510 RON
4 purchases
Tenders
8.26 Mn.
26 contracts
Won without competition
33.3%
8 of 21 lots
National rate: 34.3%
Ranked 6,121 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 25,524 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 18; the other 6 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 |
|---|---|---|---|---|---|
| INTER CAR SRL CUI: 19275207 | 1 | 543,977 | 1,087,955 | 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 |
|---|---|---|---|---|
| DA39233543 | COMUNA BORDEI VERDE CUI: 4874798 | 79418000-7 | 07.11.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul de impaduriri | ||||
| DA38751633 | COMUNA BECLEAN CUI: 4443426 | 71242000-6 | 27.08.2025 | 34,158 |
| Contract object: proiect tehnic pentru realizare lucrarilor de impadurire prin pnrr 2022-2026 - suprafata 14,8395 ha | ||||
| DA38442353 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 71242000-6 | 01.07.2025 | 80,085 |
| Contract object: pregatire de proiecte si proiectare,estimare costuri | ||||
| DA38291141 | COMUNA RAMNICELU CUI: 4721255 | 71242000-6 | 06.06.2025 | 65,482 |
| Contract object: achizitie servicii proiectare impaduriri | ||||
| DA38264503 | COMUNA GALDA DE JOS CUI: 4561928 | 71242000-6 | 03.06.2025 | 23,134 |
| Contract object: proiect tehnic pentru realizare lucrarilor de impadurire prin pnrr 2022-2026 - 8,8 ha galda de jos | ||||
| DA36936798 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 71242000-6 | 15.11.2024 | 18,022 |
| Contract object: proiect tehnic pentru realizare lucrarilor de impadurire prin pnrr 2022-2026 - 6 ha | ||||
| DA36577134 | COMUNA SALCIA TUDOR CUI: 4721271 | 71242000-6 | 25.09.2024 | 172,995 |
| Contract object: proiect tintocmirea doehnic pentru realizare lucrarilor de impadurire prin pnrr 2022-2026 - 90.90 ha | ||||
| DA36409795 | COMUNA CIUGUD CUI: 4562516 | 79415200-8 | 30.08.2024 | 39,015 |
| Contract object: proiect tehnic de impadurire | ||||
| DA36154329 | COMUNA SCORTARU NOU CUI: 4721280 | 79415200-8 | 17.07.2024 | 98,339 |
| Contract object: proiect tehnic de impadurire prin pnrr - 50 ha | ||||
| DA35783054 | COMUNA SILISTEA CUI: 4721298 | 79415200-8 | 28.05.2024 | 25,324 |
| Contract object: proiect tehnic de impadurire prin pnrr - 10 ha in comuna silistea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1197587 | MINISTERUL FINANTELOR CUI: 4221306 | 39294100-0 | 10.12.2019 | 1,640 |
| Contract object: roll up banner vertical si pop up banner (spider) | ||||
| DAN1037198 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 30197000-6 | 04.12.2018 | 4,130 |
| Contract object: produse de promovare pentru asigurarea vizibilitatii finantarii externe | ||||
| DAN1037187 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 39294100-0 | 04.12.2018 | 2,440 |
| Contract object: produse de promovare pentru asigurarea vizibilitatii fondurilor ue in proiectul intelligence enhancement training tools for romanian border police | ||||
| DAN1036901 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 39294100-0 | 04.12.2018 | 11,300 |
| Contract object: materiale vizibilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035702 | ORASUL AMARA CUI: 4427889 | 79341000-6 | 17.04.2024 | 448,184 |
| Contract object: servicii de promovare si publicitate pentru proiectul dezvoltarea infrastructurii de turism in statiunea balneoclimaterica amara prin amenajarea plajei perla | ||||
| SCNA1043136 | ORAS TECHIRGHIOL CUI: 4300540 | 79342200-5 | 13.03.2023 | 421,900 |
| Contract object: servicii de informare si publicitate/promovare si marketing in cadrul proiectului smis 118986 valorificarea potentialului balnear si turistic al lacului techirghiol prin dezvoltarea infrastructurii tehnico-edilitare | ||||
| CAN1048927 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 77231600-4 | 27.07.2022 | 1,087,955 |
| Contract object: executia obiectivului de investitiireconstructie ecologica forestiera pe terenuri degradate constituite in perimetrul de ameliorare sotanga, jud. dambovita - 22,69 ha | ||||
| SCNA1068202 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 45262640-9 | 14.04.2022 | 184,976 |
| Contract object: refacerea culoarelor de migratie si a habitatelor pentru speciile de pesti reofili din raul gilort | ||||
| CAN1074874 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 16.03.2022 | 276,759 |
| Contract object: servicii de pregatirea terenului si solului ds constanta -iii- | ||||
| CAN1069425 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262640-9 | 27.12.2021 | 1,523,009 |
| Contract object: perdele forestiere de protectie a autostrazii a2, judetul calarasi, pozitia km. 116+070 - 115+600; 119+700 - 122+270; 122+390 - 126+630; 126+730 - 128+290; 128+390 - 131+700 ; 131+800 - 132+390 | ||||
| SCNA1051431 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45262640-9 | 14.04.2021 | 1,113,799 |
| Contract object: contract de prestari servicii de reconstructie ecologica a habitatelor forestiere prin impadurire, in cadrul proiectului implementarea planului de management pentru aria naturala protejata rospa 0075 magura odobesti cod smis 124546 | ||||
| SCNA1024681 | ORAS TECHIRGHIOL CUI: 4300540 | 79342200-5 | 11.02.2021 | 153,792 |
| Contract object: servicii de organizare evenimente locale si participare la targuri nationale in cadrul proiectului dezvoltarea infrastructurii pentru turismul balnear si a activitatilor recreative in statiunea balneara techirghiol, judetul constanta | ||||
| SCNA1021166 | ORAS TECHIRGHIOL CUI: 4300540 | 79342200-5 | 17.11.2020 | 307,800 |
| Contract object: servicii de informare si publicitate/promovare si marketing aferente proiectului cresterea atractivitatii turistice a statiunii balneare techirghiol prin dezvoltarea infrastructurii tehnico-edilitare zona a202- cod smis 120166. | ||||
| CAN1041746 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 30.09.2020 | 2,623,034 |
| Contract object: servicii de impadurire - 20.i. regenerari artificiale prin impadurire - os tulcea - ds tulcea | ||||
- 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/20960700/api/v1/suppliers/20960700/revenue/api/v1/suppliers/20960700/scores/api/v1/suppliers/20960700/benchmarks/api/v1/red-flags/by-supplier/20960700/api/v1/suppliers/20960700/years/api/v1/suppliers/20960700/cpv/api/v1/suppliers/20960700/clients/api/v1/suppliers/20960700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders