Total revenue
2.95 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
707 purchases
Offline purchases
209,892 RON
43 purchases
Tenders
404,190 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.2%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 28,895 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|
| DA41290516 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 33000000-0 | 29.09.2026 | 261 |
| Contract object: pachet consumabile zoo brasov | ||||
| DA41290557 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 33000000-0 | 29.09.2026 | 167 |
| Contract object: pachet zoo brasov | ||||
| DA41282330 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33000000-0 | 28.09.2026 | 672 |
| Contract object: achizitie echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||
| DA41281164 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 33000000-0 | 28.09.2026 | 683 |
| Contract object: virex 10 kg | ||||
| DA41244618 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 33000000-0 | 23.09.2026 | 2,897 |
| Contract object: medicamente pentru d.a. tg mures | ||||
| DA41213842 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33000000-0 | 18.09.2026 | 1,470 |
| Contract object: achizitie echipamente medicale, produse farmaceutice si produse de ingrijire personala | ||||
| DA41150430 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 33000000-0 | 10.09.2026 | 9,053 |
| Contract object: medicamente pentru cabaline -dceac | ||||
| DA41135682 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 33000000-0 | 08.09.2026 | 13,824 |
| Contract object: pachet parafarmaceutice romsilva - dceac | ||||
| DA41100291 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 33000000-0 | 03.09.2026 | 306 |
| Contract object: albastru de metilen 1% - 1l | ||||
| DA41079752 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 33000000-0 | 31.08.2026 | 21,172 |
| Contract object: furnizare produse medicinale veterinare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787159 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 23.06.2026 | 2,617 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2787150 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 23.06.2026 | 363 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2760474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 20.05.2026 | 282 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2760455 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 20.05.2026 | 807 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2755015 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 15710000-8 | 13.05.2026 | 679 |
| Contract object: achizitie hrana pentru papagali mari vl classic big parakeet 20 kg/sac , 4 saci x 169.77 ron conform comanda nr. 17167 / 11.05.2026 , referat nr. 16661 / 07.05.2026 , oferta nr. 17116 / 11.05.2026. valoare totala achizitie 679.08 ron | ||||
| DAN2725615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 07.04.2026 | 5,130 |
| Contract object: furnizare medicamente pentru pastravarii - dssv | ||||
| DAN2666662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 26.01.2026 | 1,072 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2650803 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 64120000-3 | 12.01.2026 | 30 |
| Contract object: servicii de curierat | ||||
| DAN2623033 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 33651690-1 | 09.12.2025 | 351 |
| Contract object: vaccinuri pentru uz veterinar | ||||
| DAN2503243 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 15700000-5 | 10.07.2025 | 621 |
| Contract object: furnizare hrana tratament pentru caini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034240 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 33651690-1 | 27.04.2022 | 181,225 |
| Contract object: contract de furnizare produse | ||||
| SCNA1050676 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 33651690-1 | 22.03.2021 | 229,250 |
| Contract object: furnizare vaccinuri de uz veterinar- 40.000 doze vaccin antirabic, 85.000 doze tuberculina b, 85.000 tuberculina a si 450.000 doze vaccin anticarbunos. | ||||
| SCNA1043574 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 33651690-1 | 05.10.2020 | 246,825 |
| Contract object: furnizare vaccin antirabic, tuberculina mamifera si tuberculina aviara | ||||
| SCNA1034857 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33651690-1 | 02.04.2020 | 199,750 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1033535 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33651690-1 | 12.03.2020 | 190,060 |
| Contract object: achizitie tuberculina aviara 86000 doze si bovina 86000 doze | ||||
- 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/24321865/api/v1/suppliers/24321865/revenue/api/v1/suppliers/24321865/scores/api/v1/suppliers/24321865/benchmarks/api/v1/red-flags/by-supplier/24321865/api/v1/suppliers/24321865/years/api/v1/suppliers/24321865/cpv/api/v1/suppliers/24321865/clients/api/v1/suppliers/24321865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders