Total revenue
13.14 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
57 purchases
Offline purchases
57,224 RON
7 purchases
Tenders
10.71 Mn.
99 contracts
Won without competition
20.2%
40 of 83 lots
National rate: 34.3%
Ranked 7,655 of 11,028
Won at the estimated value
3.2%
20 of 47 lots
National rate: 1.2%
Ranked 1,448 of 6,155
Dependence on the main client
33.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 17,900 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|
| DA41056408 | UNITATEA MILITARA 01812 CUI: 24352365 | 03413000-8 | 27.08.2026 | 15,950 |
| Contract object: lemn de foc esenta tare viseu de sus si sepreus | ||||
| DA40908837 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 03413000-8 | 30.07.2026 | 115,068 |
| Contract object: lemn de foc esenta tare conform adv 1541098 | ||||
| DA40665014 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 03413000-8 | 19.06.2026 | 28,703 |
| Contract object: lemn de foc esenta tare conform adv1534247 | ||||
| DA40644284 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 03413000-8 | 17.06.2026 | 145,920 |
| Contract object: lemn de foc esenta tare - lot 2 | ||||
| DA40612769 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 03413000-8 | 12.06.2026 | 99,400 |
| Contract object: lemne de foc esenta tare | ||||
| DA40508510 | PENITENCIARUL TIMISOARA CUI: 4269126 | 03413000-8 | 02.06.2026 | 53,040 |
| Contract object: lemn de foc esenta tare | ||||
| DA39148553 | UNITATEA MILITARA 01812 CUI: 24352365 | 03413000-8 | 27.10.2025 | 7,500 |
| Contract object: lemn de foc esenta tare sepreus | ||||
| DA39148564 | UNITATEA MILITARA 01812 CUI: 24352365 | 03413000-8 | 27.10.2025 | 11,600 |
| Contract object: lemn de foc esenta tare viseu de sus | ||||
| DA39045141 | COMUNA MARISEL CUI: 4485448 | 03413000-8 | 09.10.2025 | 27,600 |
| Contract object: lemn de foc de esenta tare | ||||
| DA38901131 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 03413000-8 | 18.09.2025 | 52,000 |
| Contract object: lemn de foc esenta tare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516560 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 03419000-0 | 28.07.2025 | 1,920 |
| Contract object: cherestea 10 mm latime, 2,5 cm grosime -ifte2 | ||||
| DAN2307558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03419000-0 | 06.11.2024 | 5,504 |
| Contract object: material lemnos pentru reparatii la modulele container (punct sprijin bucea) district morlaca - sdn cluj | ||||
| DAN1955511 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03419000-0 | 05.07.2023 | 21,364 |
| Contract object: cherestea pentru sdn cluj (d. nadasel) - drdp cluj | ||||
| DAN1924736 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03419000-0 | 18.05.2023 | 8,400 |
| Contract object: cherestea pentru sdn cluj (d. mociu si d. nadasel) - drdp cluj | ||||
| DAN1916927 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44000000-0 | 09.05.2023 | 8,870 |
| Contract object: achizitie cherestea pentru sdn cluj - drdp cluj | ||||
| DAN1639899 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09111400-4 | 04.03.2022 | 1,200 |
| Contract object: lemn de foc gorun / laturoaie (scanduri) gorun-srtfc cluj | ||||
| DAN1475517 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03419000-0 | 02.06.2021 | 9,966 |
| Contract object: cherestea si grinzi pentru drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139972 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03413000-8 | 17.09.2026 | 1,205,200 |
| Contract object: lemne de foc, inclusiv transportul pentru drdp cluj - acord cadru 2 ani | ||||
| SCNA1136956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 03413000-8 | 11.09.2026 | 521,200 |
| Contract object: furnizare lemn de foc | ||||
| SCNA1124869 | UNITATEA MILITARA 02032 CUI: 14619075 | 03413000-8 | 29.07.2026 | 376,309 |
| Contract object: acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat. | ||||
| SCNA1132820 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 03410000-7 | 07.05.2026 | 396,485 |
| Contract object: furnizare lemn de mina rasinos | ||||
| SCNA1129168 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | 03413000-8 | 22.12.2025 | 258,420 |
| Contract object: achizitionare lemne de foc | ||||
| SCNA1125722 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 03413000-8 | 24.09.2025 | 277,550 |
| Contract object: achizitia de lemn de esenta tare pentru foc | ||||
| CAN1154219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 16.09.2025 | 705,936 |
| Contract object: servicii exploatare forestiera si transport 6 2025 belis, dej, gherla , huedin, turda -directia silvica cluj | ||||
| CAN1141482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 10.02.2025 | 389,978 |
| Contract object: prestari servicii exploatare forestiera 1 2025 -directia silvica cluj | ||||
| SCNA1105524 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 03413000-8 | 10.01.2025 | 604,400 |
| Contract object: achizitia de lemn de esenta tare pentru foc si brichete din rumegus pentru foc | ||||
| SCNA1109797 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 03413000-8 | 07.10.2024 | 259,673 |
| Contract object: combustibil solid - lemn de foc - 12 loturi | ||||
- 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/21431413/api/v1/suppliers/21431413/revenue/api/v1/suppliers/21431413/scores/api/v1/suppliers/21431413/benchmarks/api/v1/red-flags/by-supplier/21431413/api/v1/suppliers/21431413/years/api/v1/suppliers/21431413/cpv/api/v1/suppliers/21431413/clients/api/v1/suppliers/21431413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders