Total revenue
99.78 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
380 purchases
Offline purchases
858,512 RON
97 purchases
Tenders
94.63 Mn.
88 contracts
Won without competition
79.2%
52 of 73 lots
National rate: 34.3%
Ranked 2,155 of 11,028
Won at the estimated value
2.2%
2 of 45 lots
National rate: 1.2%
Ranked 1,554 of 6,155
Dependence on the main client
51.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 7,940 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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
| 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 | 1,596,271 | 716,129 | 48,601,338 | 50,913,738 | 51.0% | 1.0% | 302 | 2018–2026 |
| EURO APAVOL SA CUI: 27778056 | — | — | 11,779,588 | 11,779,588 | 11.8% | 2.0% | 2 | 2025 |
| AQUATIM SA CUI: 3041480 | 422,874 | — | 5,125,000 | 5,547,874 | 5.6% | 0.3% | 17 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | — | 4,858,210 | 4,858,210 | 4.9% | 0.5% | 3 | 2021–2022 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 50,974 | 96,301 | 4,099,000 | 4,246,275 | 4.3% | 0.3% | 30 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 25,782 | 28,000 | 3,700,000 | 3,753,782 | 3.8% | 0.3% | 4 | 2022–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 189,525 | — | 1,607,040 | 1,796,565 | 1.8% | 0.1% | 8 | 2024–2026 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | — | — | 1,748,400 | 1,748,400 | 1.8% | 2.1% | 1 | 2018 |
| NOVA APASERV SA CUI: 26161230 | — | — | 1,582,000 | 1,582,000 | 1.6% | 0.7% | 1 | 2023 |
| RAJA SA CUI: 1890420 | 170,202 | — | 1,204,411 | 1,374,613 | 1.4% | 0.0% | 10 | 2019–2025 |
| COMUNA TITESTI CUI: 4971944 | — | — | 1,114,240 | 1,114,240 | 1.1% | 1.8% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 898,000 | 898,000 | 0.9% | 0.0% | 1 | 2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 59,319 | — | 836,000 | 895,319 | 0.9% | 0.1% | 8 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 13,896 | 861,000 | 874,896 | 0.9% | 0.4% | 5 | 2018–2021 |
| AQUATERM AG 98 SA CUI: 11339135 | 52,754 | — | 820,000 | 872,754 | 0.9% | 9.6% | 4 | 2025–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 793,200 | 793,200 | 0.8% | 0.1% | 1 | 2024 |
| APA CANAL SA CUI: 16914128 | 537,672 | — | 158,000 | 695,672 | 0.7% | 0.1% | 31 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 25,079 | 1,400 | 655,000 | 681,479 | 0.7% | 9.4% | 5 | 2024–2026 |
| APAPRIMA BERCA SRL CUI: 29557493 | — | — | 661,143 | 661,143 | 0.7% | 50.0% | 1 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | — | — | 640,000 | 640,000 | 0.6% | 1.1% | 1 | 2026 |
| COMUNA SAELELE CUI: 16388210 | 90,895 | — | 454,400 | 545,295 | 0.6% | 2.8% | 6 | 2019–2024 |
| APA NOVA PLOIESTI SRL CUI: 13102711 | — | — | 528,000 | 528,000 | 0.5% | 0.3% | 1 | 2021 |
| AQUAVAS SA CUI: 17986823 | — | — | 520,333 | 520,333 | 0.5% | 0.0% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 483,000 | 483,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA MAGURELE CUI: 2845613 | 73,389 | 1,536 | 392,871 | 467,796 | 0.5% | 1.0% | 12 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BCR LEASING IFN SA CUI: 13795308 | 13 | 10,188,432 | 20,376,867 | 4 | 2022–2026 |
| VFS INT ROMANIA IFN SA CUI: 18061965 | 1 | 9,653,359 | 19,306,718 | 1 | 2022 |
| RET UTILAJE SRL CUI: 6102921 | 1 | 5,719,588 | 11,439,175 | 1 | 2025 |
| UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 | 2 | 4,069,210 | 8,138,420 | 1 | 2021–2022 |
| MOTORACTIVE IFN SA CUI: 10180820 | 2 | 1,110,664 | 2,221,329 | 2 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 28.09.2026 | 5,080 |
| Contract object: dj piese pentru tractor zetor os filiasi dolj ( c137) | ||||
| DA41266717 | APA CANAL SIBIU SA CUI: 2684940 | 34300000-0 | 25.09.2026 | 3,513 |
| Contract object: palete + kit garnituri | ||||
| DA41259905 | COMPANIA APA BRASOV SA CUI: 1096128 | 39715300-0 | 24.09.2026 | 11,000 |
| Contract object: revizie bucher | ||||
| DA41246570 | APA CANAL SA CUI: 16914128 | 44165210-9 | 23.09.2026 | 11,650 |
| Contract object: furtun absortie dn250 | ||||
| DA41221431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 22.09.2026 | 1,822 |
| Contract object: dj piese pentru utilaje os sadova dolj ( c137) | ||||
| DA41173091 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 15.09.2026 | 3,349 |
| Contract object: dj servicii de reparatii macara penz os filiasi dolj ( c352) | ||||
| DA41138197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715300-0 | 09.09.2026 | 6,468 |
| Contract object: achizitie piese remorca forestiera si troliu os ciucurova - ds tulcea | ||||
| DA41134713 | ECOAQUA SA CUI: 16730672 | 34300000-0 | 08.09.2026 | 18,425 |
| Contract object: servicii de reparare si de intretinere a vehiculelor | ||||
| DA41132999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 08.09.2026 | 2,407 |
| Contract object: dj servicii revizie tractor zetor os sadova- dolj ( c352) ( repetare achizitie anulata anterior) | ||||
| DA41083436 | COMPANIA DE APA SA CUI: 22987337 | 34224200-5 | 01.09.2026 | 11,336 |
| Contract object: filtru ciclu inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814883 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 22.07.2026 | 35,594 |
| Contract object: 89dbc352_26servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere | ||||
| DAN2784365 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 19.06.2026 | 6,764 |
| Contract object: servicii rep.utilaje agricole dsvl | ||||
| DAN2781703 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 16.06.2026 | 4,381 |
| Contract object: servicii rerat util.terasiere dsvl | ||||
| DAN2754431 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 13.05.2026 | 12,613 |
| Contract object: 89dbc352_26servicii de reparare si inspectie, piese, accesorii pentru: utilaje forestiere si agricole, platforme forestiere si utilaje terasiere | ||||
| DAN2712998 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42419100-7 | 26.03.2026 | 1,227 |
| Contract object: ds is - piese pentru - macara montata pe remorca krpan tractata de tractor zetor forterra cl140 | ||||
| DAN2629961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 15.12.2025 | 4,207 |
| Contract object: ds ilfov - os snagov servicii de reparare utilaje (c352) | ||||
| DAN2570361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 08.10.2025 | 7,398 |
| Contract object: servicii de inspectie tehnica - c350 - d.s. covasna | ||||
| DAN2570355 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 08.10.2025 | 2,887 |
| Contract object: servicii de inspectie tehnica - c350 - d.s. covasna | ||||
| DAN2562850 | APASERV SATU MARE SA CUI: 16844952 | 50114100-8 | 02.10.2025 | 28,000 |
| Contract object: reparat pompa de vid autospeciala curatat canal man sm 72 aps | ||||
| DAN2522737 | COMUNA COSTESTI CUI: 3394236 | 34330000-9 | 05.08.2025 | 1,250 |
| Contract object: furnizare geam usa tractor zetor si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42642100-9 | 01.09.2026 | 265,000 |
| Contract object: linie procesare lemn de foc - ds gorj | ||||
| SCNA1136503 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 34133100-9 | 31.08.2026 | 640,000 |
| Contract object: achizitie cisterna autospecializata de apa | ||||
| CAN1173314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 26.08.2026 | 6,007,214 |
| Contract object: autocamion transport lemn cu remorca, in leasing financiar, neamt | ||||
| CAN1172429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42642100-9 | 04.08.2026 | 251,000 |
| Contract object: furnizare linie de despicat,retezat si ambalat lemn pentru incalzire dsar | ||||
| CAN1171999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16700000-2 | 28.07.2026 | 848,783 |
| Contract object: furnizare tractor forestier dotat cu troliu | ||||
| SCNA1133853 | COMPANIA DE APA SA CUI: 22987337 | 50114000-7 | 09.06.2026 | 330 |
| Contract object: servicii de reparatii si intretinere autovehicule cu utilizare speciala -autocuratitor pentru curatarea si spalarea conductelor de canalizare mercedes benz cappelotto | ||||
| CAN1164588 | AQUATIM SA CUI: 3041480 | 34144000-8 | 20.03.2026 | 5,125,000 |
| Contract object: autocuratitoare de canalizare- 3 loturi | ||||
| CAN1163266 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16700000-2 | 26.02.2026 | 899,042 |
| Contract object: furnizare tractor forestier dotat cu troliu | ||||
| SCNA1129379 | APAPRIMA BERCA SRL CUI: 29557493 | 34144500-3 | 30.12.2025 | 1,322,287 |
| Contract object: autovidanja combinata | ||||
| SCNA1128359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42642100-9 | 02.12.2025 | 259,900 |
| Contract object: achizitie linie de taiere-despicare-ambalare lemn de foc ds olt 2025 | ||||
- 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/24737787/api/v1/suppliers/24737787/revenue/api/v1/suppliers/24737787/scores/api/v1/suppliers/24737787/benchmarks/api/v1/red-flags/by-supplier/24737787/api/v1/suppliers/24737787/years/api/v1/suppliers/24737787/cpv/api/v1/suppliers/24737787/clients/api/v1/suppliers/24737787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders