Total revenue
9.14 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
536 purchases
Offline purchases
57,436 RON
55 purchases
Tenders
8.08 Mn.
18 contracts
Won without competition
92.6%
18 of 24 lots
National rate: 34.3%
Ranked 1,224 of 11,028
Won at the estimated value
36.1%
5 of 24 lots
National rate: 1.2%
Ranked 460 of 6,155
Dependence on the main client
91.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 505 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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 612,197 | 34,652 | 7,675,565 | 8,322,414 | 91.0% | 0.2% | 54 | 2018–2026 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 176,887 | — | 360,352 | 537,239 | 5.9% | 5.0% | 395 | 2018–2026 |
| SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | 92,190 | — | — | 92,190 | 1.0% | 4.8% | 11 | 2018–2021 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 71,500 | — | — | 71,500 | 0.8% | 0.6% | 4 | 2024–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | 4,104 | 43,345 | 47,449 | 0.5% | 0.0% | 12 | 2018–2023 |
| VITAL SA CUI: 9710087 | 11,201 | 6,061 | — | 17,262 | 0.2% | 0.0% | 11 | 2025–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 12,204 | 3,001 | — | 15,205 | 0.2% | 0.0% | 87 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 12,500 | — | — | 12,500 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 2,423 | 9,099 | — | 11,522 | 0.1% | 0.1% | 19 | 2022–2026 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 11,290 | — | — | 11,290 | 0.1% | 0.1% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 | 1,800 | — | — | 1,800 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BAIUT CUI: 3694497 | 1,698 | — | — | 1,698 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 1,216 | — | — | 1,216 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CERNESTI CUI: 3627897 | — | 481 | — | 481 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 370 | — | — | 370 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 176 | — | — | 176 | 0.0% | 0.0% | 1 | 2023 |
| URBIS SA CUI: 10250004 | 3 | 38 | — | 41 | 0.0% | 0.0% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41295630 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 34913000-0 | 30.09.2026 | 276 |
| Contract object: pachet piese de schimb si consumabile | ||||
| DA41295596 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 34913000-0 | 30.09.2026 | 48 |
| Contract object: pachet reparatii ifron | ||||
| DA41232641 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 09211820-5 | 22.09.2026 | 112 |
| Contract object: uleiuri minerale | ||||
| DA41085333 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 09211820-5 | 01.09.2026 | 317 |
| Contract object: uleiuri minerale | ||||
| DA41050872 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 09211820-5 | 26.08.2026 | 404 |
| Contract object: ulei lant 10l | ||||
| DA41050914 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 34913000-0 | 26.08.2026 | 417 |
| Contract object: pachet reparatii ifron | ||||
| DA41035356 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 44810000-1 | 25.08.2026 | 408 |
| Contract object: vopsea spray diverse culori | ||||
| DA41008141 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 09211820-5 | 19.08.2026 | 236 |
| Contract object: uleiuri minerale | ||||
| DA41008220 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 09211820-5 | 19.08.2026 | 417 |
| Contract object: uleiuri minerale | ||||
| DA40929275 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 39831500-1 | 04.08.2026 | 106 |
| Contract object: pachet consumabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861902 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 44423000-1 | 23.09.2026 | 411 |
| Contract object: diverse materiale intretinere trasee montane | ||||
| DAN2859193 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 42913300-2 | 21.09.2026 | 455 |
| Contract object: piese de schimb si consumabile pentru autovehiculul mm40cjm | ||||
| DAN2804215 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831200-8 | 09.07.2026 | 258 |
| Contract object: furnizare spuma activa dsmm | ||||
| DAN2778750 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 34300000-0 | 12.06.2026 | 532 |
| Contract object: piese auto+lichid de parbriz | ||||
| DAN2679009 | VITAL SA CUI: 9710087 | 44423000-1 | 10.02.2026 | 1,993 |
| Contract object: piese si materiale intretinere auto | ||||
| DAN2661813 | VITAL SA CUI: 9710087 | 44423000-1 | 20.01.2026 | 888 |
| Contract object: diverse consumabile | ||||
| DAN2619179 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 39831500-1 | 04.12.2025 | 405 |
| Contract object: lichid de parbriz de iarna | ||||
| DAN2605319 | VITAL SA CUI: 9710087 | 24951000-5 | 17.11.2025 | 2,022 |
| Contract object: consumabile automobile | ||||
| DAN2605223 | VITAL SA CUI: 9710087 | 24951000-5 | 17.11.2025 | 1,158 |
| Contract object: consumabile auto | ||||
| DAN2557626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831200-8 | 26.09.2025 | 175 |
| Contract object: furnizare spuma activa dsmm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174751 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 23.09.2026 | 1,028,088 |
| Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures | ||||
| CAN1165545 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 08.04.2026 | 1,490,912 |
| Contract object: servicii de reparare si de intretinere pentru utilaje agricole si forestiere, piese si accesorii pentru utilaje agricole si forestiere ds mm | ||||
| CAN1164312 | OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 77211100-3 | 16.03.2026 | 199,657 |
| Contract object: prestari servicii de exploatare, fasonare si transport material lemnos | ||||
| CAN1141922 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.02.2025 | 3,828,670 |
| Contract object: servicii de exploatare forestiera si transport lemn fasonat directia silvica maramures 2025 | ||||
| CAN1129753 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 10.07.2024 | 1,392,866 |
| Contract object: servicii de reparare si de intretinere pentru utilaje agricole si forestiere, piese si accesorii pentru utilaje agricole si forestiere ds mm | ||||
| CAN1121599 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 27.02.2024 | 3,428,520 |
| Contract object: servicii de exploatare si transport lemn fasonat directia silvica maramures 2024 | ||||
| CAN1121472 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 90620000-9 | 23.02.2024 | 797,054 |
| Contract object: achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-24 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri | ||||
| CAN1112457 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 27.09.2023 | 300,601 |
| Contract object: servicii de transport masa lemnoasa fasonata directia silvica maramures | ||||
| CAN1099911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 22.03.2023 | 946,828 |
| Contract object: piese pentru utilaje agricole si forestiere, drezine; servicii de reparare si intretienre utilaje agricole si forestiere, drezine ds maramures | ||||
| CAN1097749 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 15.02.2023 | 7,763,501 |
| Contract object: servicii de exploatare si transport masa lemnoasa directia silvica maramures 2023 | ||||
- 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/2208475/api/v1/suppliers/2208475/revenue/api/v1/suppliers/2208475/scores/api/v1/suppliers/2208475/benchmarks/api/v1/red-flags/by-supplier/2208475/api/v1/suppliers/2208475/years/api/v1/suppliers/2208475/cpv/api/v1/suppliers/2208475/clients/api/v1/suppliers/2208475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders