Total revenue
526,234 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
503,739 RON
29 purchases
Offline purchases
22,495 RON
14 purchases
Tenders
0 RON
0 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
47.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 9,551 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA40958625 | MUNICIPIUL BAIA MARE CUI: 3627692 | 80530000-8 | 10.08.2026 | 826 |
| Contract object: servicii de pregatire teoretica si practica pentru politist local | ||||
| DA40350006 | MUNICIPIUL BAIA MARE CUI: 3627692 | 80530000-8 | 08.05.2026 | 12,397 |
| Contract object: servicii de pregatire teoretica si practica pentru politisti locali | ||||
| DA34138722 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34514200-5 | 02.10.2023 | 1,933 |
| Contract object: troliu electric os somcuta ds mm | ||||
| DA33659586 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35000000-4 | 17.07.2023 | 2,100 |
| Contract object: furnizare trepied aluminiu pentru tragere si reglat arme | ||||
| DA33529626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38633000-1 | 26.06.2023 | 6,913 |
| Contract object: accesorii pentru arma de vanatoare | ||||
| DA33522402 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 35300000-7 | 23.06.2023 | 2,100 |
| Contract object: trepied reglaj arme | ||||
| DA31581571 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35330000-6 | 10.10.2022 | 954 |
| Contract object: cartuse vanatoare ds mm | ||||
| DA31549843 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35320000-3 | 06.10.2022 | 25,000 |
| Contract object: arma de vanatoare si teava de rezerva cu cap inchizator ds mm | ||||
| DA31549898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32333200-8 | 06.10.2022 | 21,650 |
| Contract object: sistem complet camera termoviziune pentru observare ds mm | ||||
| DA31552490 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38633000-1 | 06.10.2022 | 28,000 |
| Contract object: sistem complet ochire pentru arma si teava de rezerva ds mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710580 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 80530000-8 | 24.03.2026 | 992 |
| Contract object: servicii de formare profesionala | ||||
| DAN2656124 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35300000-7 | 15.01.2026 | 1,388 |
| Contract object: furnizare munitie cu alice pentru combatere daunatori si recoltarea vanatului dsmm | ||||
| DAN2584373 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35300000-7 | 22.10.2025 | 1,986 |
| Contract object: furnizare munitie cu glont pentru combatere daunatori complex de vanatoare mariana ocolul silvic somcuta dsmm | ||||
| DAN2314798 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35330000-6 | 18.11.2024 | 21 |
| Contract object: cartuse arma neletala pentru expertiza criminalistica | ||||
| DAN2208548 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 80530000-8 | 26.06.2024 | 6,471 |
| Contract object: servicii instruire teoretica si practica arme si muniti | ||||
| DAN2208436 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 80530000-8 | 26.06.2024 | 7,395 |
| Contract object: servicii instruire teoretica si practica arme si muniti | ||||
| DAN2207989 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 35300000-7 | 25.06.2024 | 57 |
| Contract object: toc pistol carpati | ||||
| DAN2207971 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | 35320000-3 | 25.06.2024 | 950 |
| Contract object: pistol cu glont carpati si munitie | ||||
| DAN2169088 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35330000-6 | 24.04.2024 | 122 |
| Contract object: cartuse pentru arme letale utilizate la constatarile criminalistice | ||||
| DAN2145310 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35330000-6 | 01.04.2024 | 86 |
| Contract object: cartuse de vanatoare pentru expertiza criminalistica | ||||
- 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/24235390/api/v1/suppliers/24235390/revenue/api/v1/suppliers/24235390/scores/api/v1/suppliers/24235390/benchmarks/api/v1/red-flags/by-supplier/24235390/api/v1/suppliers/24235390/years/api/v1/suppliers/24235390/cpv/api/v1/suppliers/24235390/clients/api/v1/suppliers/24235390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders