Total revenue
3.34 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
86 purchases
Offline purchases
43,000 RON
3 purchases
Tenders
643,170 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.8%
Main client: GARDA FORESTIERA PLOIESTI
National median: 30.2%
Ranked 29,352 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 727,100 | — | — | 727,100 | 21.8% | 11.5% | 21 | 2018–2026 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | — | — | 643,170 | 643,170 | 19.3% | 8.4% | 1 | 2024 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 197,314 | — | — | 197,314 | 5.9% | 0.5% | 3 | 2021–2023 |
| COMUNA MOLDOVITA CUI: 4326671 | 188,311 | — | — | 188,311 | 5.6% | 0.2% | 3 | 2024–2026 |
| COMUNA CALINESTI CUI: 6491845 | 167,576 | — | — | 167,576 | 5.0% | 0.2% | 1 | 2023 |
| COMUNA BATOS CUI: 5181030 | 156,081 | — | — | 156,081 | 4.7% | 0.5% | 3 | 2024–2025 |
| COMUNA DEDA CUI: 4765618 | 126,905 | — | — | 126,905 | 3.8% | 0.2% | 3 | 2019–2023 |
| JUDETUL VRANCEA CUI: 4350394 | 114,870 | — | — | 114,870 | 3.4% | 0.0% | 4 | 2018–2023 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 99,760 | — | — | 99,760 | 3.0% | 0.3% | 2 | 2019–2024 |
| GARDA FORESTIERA BUCURESTI CUI: 16431727 | 98,500 | — | — | 98,500 | 3.0% | 2.8% | 3 | 2019–2023 |
| COMUNA IBANESTI CUI: 4641539 | 94,350 | — | — | 94,350 | 2.8% | 0.3% | 2 | 2020–2021 |
| COMUNA NEGRILESTI CUI: 15534708 | 71,190 | — | — | 71,190 | 2.1% | 0.6% | 3 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 54,480 | — | — | 54,480 | 1.6% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 47,495 | — | — | 47,495 | 1.4% | 0.3% | 1 | 2022 |
| COMUNA BEICA DE JOS CUI: 4565253 | 45,830 | — | — | 45,830 | 1.4% | 0.2% | 2 | 2021–2023 |
| COMUNA DANETI CUI: 4553518 | 45,000 | — | — | 45,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA SOLOVASTRU CUI: 4728148 | — | 43,000 | — | 43,000 | 1.3% | 0.1% | 3 | 2019–2021 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 34,500 | — | — | 34,500 | 1.0% | 0.2% | 2 | 2022–2023 |
| COMUNA CAMPURI CUI: 4718128 | 33,726 | — | — | 33,726 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA CORBENI CUI: 4122051 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2025 |
| ORASUL NEHOIU CUI: 4055807 | 29,680 | — | — | 29,680 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA GURGHIU CUI: 5409635 | 25,200 | — | — | 25,200 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA RASTOLITA CUI: 4578032 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 1 | 2023 |
| ORASUL IANCA CUI: 4874631 | 24,330 | — | — | 24,330 | 0.7% | 0.0% | 1 | 2025 |
| ORAS ODOBESTI CUI: 4297827 | 24,300 | — | — | 24,300 | 0.7% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONSULTANTA SI INCHIRIERI SRL CUI: 42760842 | 1 | 643,170 | 1,929,509 | 1 | 2024 |
| BUILDING-PLANTED SRL CUI: 40068579 | 1 | 643,170 | 1,929,509 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41303621 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 71322000-1 | 30.09.2026 | 23,900 |
| Contract object: elaborare proiec tehnic pentru obiectivul de investitii perdele forestiere de protectie dn 7, jud db | ||||
| DA40582976 | COMUNA VULCANA PANDELE CUI: 14932420 | 77230000-1 | 10.06.2026 | 21,168 |
| Contract object: amenajare fond forestier vulcana pandele | ||||
| DA40370423 | COMUNA STRAOANE CUI: 4499613 | 77230000-1 | 13.05.2026 | 18,540 |
| Contract object: amenajarea fondului forestier apartinand comunei straoane, judetul vrancea | ||||
| DA40326874 | COMUNA MOVILITA CUI: 4350700 | 77230000-1 | 08.05.2026 | 13,350 |
| Contract object: amenajarea fondului forestier apartinand comunei movilita, judetul vrancea | ||||
| DA40201428 | COMUNA CAMPURI CUI: 4718128 | 77230000-1 | 21.04.2026 | 33,726 |
| Contract object: amenajarea fondului forestier apartinand comunei campuri, jud. vrancea | ||||
| DA40069015 | COMUNA MOLDOVITA CUI: 4326671 | 90711000-4 | 25.03.2026 | 30,000 |
| Contract object: comuna moldovita | ||||
| DA39348483 | ORASUL IANCA CUI: 4874631 | 77230000-1 | 24.11.2025 | 24,330 |
| Contract object: achizitia de servicii privind amenajarea fondului forestier apartinand orasului ianca, jud braila | ||||
| DA38454570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 02.07.2025 | 54,480 |
| Contract object: elaborare amenajament silvic uat romanu-ramnicelu | ||||
| DA38167207 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 71322000-1 | 22.05.2025 | 70,700 |
| Contract object: proiect tehnic si asistenta tehnica p.a. jgheaburi, comuna corbi, jud. arges | ||||
| DA38165934 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 71322000-1 | 21.05.2025 | 67,500 |
| Contract object: proiect tehnic si asistenta tehnica p.a. miercanu, comuna varfuri, jud. dambovita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1546870 | COMUNA SOLOVASTRU CUI: 4728148 | 73000000-2 | 13.10.2021 | 9,500 |
| Contract object: amenajament silvic | ||||
| DAN1402529 | COMUNA SOLOVASTRU CUI: 4728148 | 79311100-8 | 13.01.2021 | 10,000 |
| Contract object: amenajament pastoral | ||||
| DAN1175668 | COMUNA SOLOVASTRU CUI: 4728148 | 77231000-8 | 25.10.2019 | 23,500 |
| Contract object: servicii de gestionare a padurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129208 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 77231600-4 | 02.07.2024 | 1,929,509 |
| Contract object: reconstructie ecologica forestiera pe terenurile degradate constituite in perimetrele de ameliorare tunel avantu si fundatura 2 - 40,00 ha, comuna romanesti, judetul iasi | ||||
- 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/21980527/api/v1/suppliers/21980527/revenue/api/v1/suppliers/21980527/scores/api/v1/suppliers/21980527/benchmarks/api/v1/red-flags/by-supplier/21980527/api/v1/suppliers/21980527/years/api/v1/suppliers/21980527/cpv/api/v1/suppliers/21980527/clients/api/v1/suppliers/21980527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders