Total revenue
3.92 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
129 purchases
Offline purchases
62,720 RON
18 purchases
Tenders
2.07 Mn.
12 contracts
Won without competition
72.7%
6 of 11 lots
National rate: 34.3%
Ranked 2,617 of 11,028
Won at the estimated value
49.6%
1 of 9 lots
National rate: 1.2%
Ranked 315 of 6,155
Dependence on the main client
32.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 18,619 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41147756 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16810000-6 | 09.09.2026 | 1,570 |
| Contract object: furnizare piese tractor zetor os baneasa - ds constanta | ||||
| DA40985190 | UNITATEA MILITARA 02132 CUI: 14236177 | 50532300-6 | 13.08.2026 | 2,600 |
| Contract object: reparatie grup electrogen | ||||
| DA40729115 | UNITATEA MILITARA 02132 CUI: 14236177 | 50100000-6 | 01.07.2026 | 2,640 |
| Contract object: reparatie tavalug tractor | ||||
| DA40683225 | COMUNA IC BRATIANU CUI: 4794036 | 50000000-5 | 23.06.2026 | 6,444 |
| Contract object: revizie tractor marca fotrak | ||||
| DA40512687 | UM01853 CONSTANTA CUI: 4617824 | 50100000-6 | 29.05.2026 | 11,189 |
| Contract object: servicii revizie buldoexcavator jcb | ||||
| DA40512697 | UM01853 CONSTANTA CUI: 4617824 | 50100000-6 | 29.05.2026 | 8,823 |
| Contract object: servicii revizie buldoexcavator caterpillar | ||||
| DA40489962 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 27.05.2026 | 12,306 |
| Contract object: furnizare piese pentru tractor zetor os harsova - ds constanta | ||||
| DA40479511 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 71631000-0 | 26.05.2026 | 3,608 |
| Contract object: revizie tehnica periodica tractor yto | ||||
| DA40367852 | COMUNA CRUCEA CUI: 7276918 | 16810000-6 | 12.05.2026 | 8,671 |
| Contract object: piese utilaje agricole | ||||
| DA40359772 | COMUNA CRUCEA CUI: 7276918 | 16810000-6 | 11.05.2026 | 4,074 |
| Contract object: piese utilaje agricole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844513 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 16810000-6 | 02.09.2026 | 85 |
| Contract object: filtru ulei agco - 1 buc | ||||
| DAN2727460 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34312500-2 | 08.04.2026 | 41 |
| Contract object: furnizare consumabile utilaje | ||||
| DAN2682705 | COMUNA CRUCEA CUI: 7276918 | 16800000-3 | 16.02.2026 | 2,025 |
| Contract object: piese schimb utilaje | ||||
| DAN2579490 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34913000-0 | 16.10.2025 | 41 |
| Contract object: furnizare piese de schimb | ||||
| DAN2520105 | SCDA MARCULESTI CUI: 28601094 | 50100000-6 | 31.07.2025 | 1,571 |
| Contract object: reparatii masini agricole | ||||
| DAN2520099 | SCDA MARCULESTI CUI: 28601094 | 50100000-6 | 31.07.2025 | 1,571 |
| Contract object: reparatii masini agricole | ||||
| DAN2517756 | SCDA MARCULESTI CUI: 28601094 | 09211000-1 | 29.07.2025 | 298 |
| Contract object: ulei 15w40 | ||||
| DAN2482344 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34913000-0 | 19.06.2025 | 840 |
| Contract object: piese schimb | ||||
| DAN2451483 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 13.05.2025 | 80 |
| Contract object: filtru aspiratie instalatie de imprastiat substante lichide | ||||
| DAN2182304 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 98300000-6 | 16.05.2024 | 375 |
| Contract object: servicii strungarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172005 | COMUNA ALBESTI CUI: 5110918 | 16700000-2 | 27.07.2026 | 513,000 |
| Contract object: achizitia de utilaje lot 2-utilaje agricole, in cadrul proiectului: construire platforma comunala pentru depozitarea si managementul gunoiului de grajd in comuna albesti, judetul constanta | ||||
| SCNA1095236 | COMUNA CRISAN CUI: 4508860 | 16700000-2 | 14.11.2023 | 361,079 |
| Contract object: achizitie utilaj in cadrul proiectuluiachizitionare utilaj,ambarcatiune si generator pentru situatii de urgenta in comuna crisan,judetul tulcea | ||||
| CAN1093589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 08.12.2022 | 486,200 |
| Contract object: tractor echipat forestier si accesorii(tocator resturi vegetale, freza cu cadru fix) ds constanta | ||||
| CAN1067658 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34223300-9 | 02.12.2021 | 115,499 |
| Contract object: remorci auto pentru tractor ds constanta | ||||
| SCNA1035611 | COMUNA TARGUSOR CUI: 4514888 | 16700000-2 | 21.04.2020 | 219,000 |
| Contract object: achizitie tractor cu tiranti frontali si priza de putere de catre comuna targusor, judet constanta | ||||
| CAN1024697 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 14.11.2019 | 168,400 |
| Contract object: utilaje agricole si forestiere ds constanta | ||||
| CAN1008297 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 27.11.2018 | 35,700 |
| Contract object: plug nereversibil cu 3 cormene ds constanta | ||||
| CAN1005011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 21.09.2018 | 173,589 |
| Contract object: achizitie utilaje agricole si forestiere ds constanta | ||||
- 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/23440914/api/v1/suppliers/23440914/revenue/api/v1/suppliers/23440914/scores/api/v1/suppliers/23440914/benchmarks/api/v1/red-flags/by-supplier/23440914/api/v1/suppliers/23440914/years/api/v1/suppliers/23440914/cpv/api/v1/suppliers/23440914/clients/api/v1/suppliers/23440914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders