Total revenue
4.96 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
383 purchases
Offline purchases
71,309 RON
91 purchases
Tenders
3.61 Mn.
7 contracts
Won without competition
80.3%
7 of 8 lots
National rate: 34.3%
Ranked 2,068 of 11,028
Won at the estimated value
29.9%
3 of 8 lots
National rate: 1.2%
Ranked 562 of 6,155
Dependence on the main client
74.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,230 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 30; the other 18 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 | 38,855 | 46,333 | 3,614,518 | 3,699,706 | 74.6% | 0.1% | 15 | 2018–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 667,500 | — | — | 667,500 | 13.5% | 7.3% | 69 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 74,206 | 6,167 | — | 80,373 | 1.6% | 0.0% | 110 | 2020–2026 |
| COMUNA GHERTA MICA CUI: 3896917 | 65,209 | — | — | 65,209 | 1.3% | 0.2% | 32 | 2018–2026 |
| COMUNA CULCIU CUI: 3897041 | 64,485 | — | — | 64,485 | 1.3% | 0.2% | 9 | 2021–2026 |
| COMUNA BELTIUG CUI: 3896534 | 60,479 | — | — | 60,479 | 1.2% | 0.1% | 15 | 2018–2025 |
| COMUNA SUPUR CUI: 3897114 | 41,997 | — | — | 41,997 | 0.9% | 0.1% | 10 | 2018–2026 |
| COMUNA BATARCI CUI: 3897165 | 41,561 | — | — | 41,561 | 0.8% | 0.1% | 15 | 2018–2026 |
| ORAS LIVADA CUI: 3896852 | 37,257 | — | — | 37,257 | 0.8% | 0.1% | 17 | 2019–2026 |
| COMUNA SOCOND CUI: 3897459 | 25,919 | — | — | 25,919 | 0.5% | 0.0% | 9 | 2018–2022 |
| COMUNA TURULUNG CUI: 3896569 | 19,636 | — | — | 19,636 | 0.4% | 0.0% | 7 | 2021–2026 |
| COMUNA DOBA CUI: 3963838 | 19,519 | — | — | 19,519 | 0.4% | 0.1% | 9 | 2018–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 17,569 | — | — | 17,569 | 0.4% | 0.0% | 6 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16,442 | — | — | 16,442 | 0.3% | 0.0% | 7 | 2025–2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 9,208 | 5,003 | — | 14,211 | 0.3% | 0.0% | 28 | 2018–2026 |
| COMUNA POMI CUI: 3963820 | 14,196 | — | — | 14,196 | 0.3% | 0.0% | 6 | 2018–2022 |
| COMUNA HODOD CUI: 3963714 | 13,264 | — | — | 13,264 | 0.3% | 0.0% | 9 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 12,054 | — | 12,054 | 0.2% | 0.0% | 52 | 2023–2026 |
| COMUNA ACAS CUI: 3897386 | 11,524 | — | — | 11,524 | 0.2% | 0.1% | 9 | 2018–2023 |
| COMUNA TURT CUI: 3896887 | 11,227 | — | — | 11,227 | 0.2% | 0.0% | 7 | 2021–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 8,685 | — | — | 8,685 | 0.2% | 0.1% | 20 | 2018–2026 |
| COMUNA HOMOROADE CUI: 3963781 | 5,371 | — | — | 5,371 | 0.1% | 0.0% | 5 | 2018–2022 |
| COMUNA PAULESTI CUI: 3897025 | 4,202 | — | — | 4,202 | 0.1% | 0.0% | 2 | 2024–2025 |
| SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | 2,336 | — | — | 2,336 | 0.1% | 1.0% | 1 | 2025 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41254092 | APASERV SATU MARE SA CUI: 16844952 | 34913000-0 | 25.09.2026 | 420 |
| Contract object: lamela stergator parbriz | ||||
| DA41255001 | APASERV SATU MARE SA CUI: 16844952 | 31521310-0 | 25.09.2026 | 316 |
| Contract object: girofar led magnetic cu mufa | ||||
| DA41239608 | APASERV SATU MARE SA CUI: 16844952 | 09211100-2 | 23.09.2026 | 5,196 |
| Contract object: ulei urania fe ls 5w30 20l | ||||
| DA41232600 | APASERV SATU MARE SA CUI: 16844952 | 34913000-0 | 23.09.2026 | 1,012 |
| Contract object: parbriz renault kangoo cu montaj | ||||
| DA41220558 | APASERV SATU MARE SA CUI: 16844952 | 34913000-0 | 22.09.2026 | 2,025 |
| Contract object: parbriz dacia dokker cu montaj | ||||
| DA41220495 | APASERV SATU MARE SA CUI: 16844952 | 34913000-0 | 22.09.2026 | 1,240 |
| Contract object: parbriz fata opel corsa cu montaj | ||||
| DA41208735 | ORAS ARDUD CUI: 3897173 | 16810000-6 | 17.09.2026 | 198 |
| Contract object: furtun hidraulic | ||||
| DA41191146 | APASERV SATU MARE SA CUI: 16844952 | 09211200-3 | 17.09.2026 | 1,500 |
| Contract object: ulei omala s2 gx 220 20l | ||||
| DA41184095 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 34913000-0 | 15.09.2026 | 6,622 |
| Contract object: piese de schimb | ||||
| DA41152354 | APASERV SATU MARE SA CUI: 16844952 | 09211820-5 | 10.09.2026 | 1,380 |
| Contract object: ulei transmisie 10w30 cnh mat3525 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151145 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 23.07.2025 | 713,008 |
| Contract object: servicii de reparatii si intretinere si furnizare piese pentru autocamioane, autobasculante, utilaje agricole si forestiere din cadrul directiei silvice satu mare | ||||
| CAN1121400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 21.02.2024 | 560,516 |
| Contract object: servicii de reparatii si intretinere si furnizare piese pentru autocamioane, autobasculante, utilaje agricole si forestiere din cadrul directiei silvice satu mare | ||||
| CAN1089006 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 10.10.2022 | 658,392 |
| Contract object: servicii de reparatii si intretinere si furnizare piese pentru autocamioane, autobasculante, utilaje agricole si forestiere din cadrul directiei silvice satu mare | ||||
| CAN1052548 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 18.03.2021 | 603,276 |
| Contract object: servicii de reparatii si intretinere si furnizare piese pentru autocamioane, autobasculante, utilaje agricole si forestiere din cadrul directiei silvice satu mare | ||||
| CAN1026413 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 16.12.2019 | 596,900 |
| Contract object: furnizare piese si servicii de reparatii si intretinere pentru utilaje agricole si forestiere, autocamioane, autobasculante din cadrul directiei silvice satu mare | ||||
| CAN1008876 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16710000-5 | 10.12.2018 | 15,000 |
| Contract object: furnizare troliu pentru tractor u650 la ocolul silvic borlesti din cadrul directiei silvice satu mare | ||||
| CAN1007084 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 02.11.2018 | 467,426 |
| Contract object: furnizare piese si servicii de reparatii si intretinere pentru autoturisme, autocamioane, autobasculante, utilaje agricole si forestiere din cadrul directiei silvice satu mare | ||||
- 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/2386642/api/v1/suppliers/2386642/revenue/api/v1/suppliers/2386642/scores/api/v1/suppliers/2386642/benchmarks/api/v1/red-flags/by-supplier/2386642/api/v1/suppliers/2386642/years/api/v1/suppliers/2386642/cpv/api/v1/suppliers/2386642/clients/api/v1/suppliers/2386642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders