Total revenue
9.94 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.86 Mn.
132 purchases
Offline purchases
246,532 RON
20 purchases
Tenders
6.83 Mn.
35 contracts
Won without competition
89.4%
29 of 35 lots
National rate: 34.3%
Ranked 1,421 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 20,047 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 23; the other 11 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 |
|---|---|---|---|---|
| DA41149739 | MUNICIPIUL MEDIAS CUI: 4240677 | 34320000-6 | 10.09.2026 | 12,576 |
| Contract object: piese de schimb pentru sb 11 vgn | ||||
| DA40704552 | MUNICIPIUL FAGARAS CUI: 4384419 | 34913000-0 | 25.06.2026 | 300 |
| Contract object: suporti tambur | ||||
| DA40668038 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 34913000-0 | 19.06.2026 | 1,675 |
| Contract object: suport lama cu rulment surub si piulita | ||||
| DA40368537 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44512000-2 | 14.05.2026 | 104,873 |
| Contract object: sfredel/burghiu de cioate hidraulic 400 mm | ||||
| DA40385035 | MUNICIPIUL FAGARAS CUI: 4384419 | 34913000-0 | 14.05.2026 | 1,151 |
| Contract object: rulmenti | ||||
| DA40367808 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34913000-0 | 12.05.2026 | 2,700 |
| Contract object: curele motor tocator vegetatie jensen | ||||
| DA39278350 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44423300-4 | 13.11.2025 | 3,898 |
| Contract object: furnizare carucior transport ghivece | ||||
| DA39247817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 11.11.2025 | 16,654 |
| Contract object: dj furnizare ciocane pentru mulcer seppi m miniforst 200- ds dolj (c137) | ||||
| DA38750513 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34913000-0 | 27.08.2025 | 10,535 |
| Contract object: placa electronica robot telecomandat | ||||
| DA38659694 | COMUNA UCEA CUI: 4443477 | 44165100-5 | 06.08.2025 | 8,960 |
| Contract object: furtun vidanja | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 03.04.2026 | 781 |
| Contract object: furnizare piese de schimb pentru utilajul holmac hzc 24 din dotare o.s. focsani ds-vn | ||||
| DAN2719237 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 01.04.2026 | 4,277 |
| Contract object: piese util agric si forest dsvl | ||||
| DAN2713081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 26.03.2026 | 1,945 |
| Contract object: achizitie piese si cons.util.agric.si forest dsvl | ||||
| DAN2688676 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44425200-7 | 24.02.2026 | 215 |
| Contract object: kit garnituri hidromotor | ||||
| DAN2608135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 20.11.2025 | 6,985 |
| Contract object: consumabile si piese pentru echipament de distrugere a cioatelor - o.s. husi - ds vs | ||||
| DAN2569317 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 16160000-4 | 08.10.2025 | 8,145 |
| Contract object: achizitie masina de batut stalpi - 1 bucata | ||||
| DAN2252128 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 16160000-4 | 26.08.2024 | 143,900 |
| Contract object: tocator resturi vegetale | ||||
| DAN2146286 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 01.04.2024 | 6,413 |
| Contract object: cj furnizare piese utilaj de scos puieti | ||||
| DAN1949813 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 29.06.2023 | 5,440 |
| Contract object: cutite freza badalini cl | ||||
| DAN1574298 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 01.12.2021 | 1,006 |
| Contract object: cj furnizare piese utilaj de scos puieti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148342 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 05.06.2025 | 328,024 |
| Contract object: furnizare utilaje aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj | ||||
| CAN1147725 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 27.05.2025 | 298,494 |
| Contract object: furnizare utilaje pentru modernizarea pepinierei silvice fetesti din cadrul directiei silvice ialomita | ||||
| CAN1139194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 20.12.2024 | 507,870 |
| Contract object: furnizare utilaje pentru modernizarea pepinierei silvice fetesti din cadrul directiei silvice ialomita | ||||
| CAN1138293 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 04.12.2024 | 107,494 |
| Contract object: utilaje agricole si forestiere - ds constanta | ||||
| SCNA1081449 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 16600000-1 | 11.11.2024 | 659,997 |
| Contract object: ,,tocator vegetatie 4 buc | ||||
| CAN1129572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 08.07.2024 | 1,156,347 |
| Contract object: modernizarea capacitatii de productie a materialelor forestiere de reproducere - pepiniera guranda, os trusesti, prin achizitia de utilaje, echipamente si dotari, finantate prin planul national de redresare si rezilienta, componenta 2 - paduri si protectia biodiversitatii, investitia 2. dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere pnrr/2023/c2/s/i.2.a | ||||
| CAN1128450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16120000-2 | 17.06.2024 | 159,000 |
| Contract object: dispozitiv pentru prasit cu echipament de stropit si protectii pentru plante, dotat cu accesorii, unitate de stropit, fertilizator - ds tulcea | ||||
| SCNA1105273 | TIFIDI FRUIT IMPEX SRL CUI: 21457952 | 16000000-5 | 06.06.2024 | 847,474 |
| Contract object: infiintare pepiniera forestie de catre sc tifidi fruit impex srl, in localitatea schela, judetul galati | ||||
| SCNA1103774 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 16700000-2 | 14.05.2024 | 467,327 |
| Contract object: achizitie -tractor cu incarcator - 1buc si remorci basculante-2buc conform cerintelor din caietul de sarcini | ||||
| SCNA1093501 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 10.10.2023 | 30,999 |
| Contract object: furnizare lame taietoare pentru scos puieti cu balot, directia silvica valcea | ||||
- 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/21249668/api/v1/suppliers/21249668/revenue/api/v1/suppliers/21249668/scores/api/v1/suppliers/21249668/benchmarks/api/v1/red-flags/by-supplier/21249668/api/v1/suppliers/21249668/years/api/v1/suppliers/21249668/cpv/api/v1/suppliers/21249668/clients/api/v1/suppliers/21249668/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders