Total revenue
34.88 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
38 purchases
Offline purchases
387,410 RON
7 purchases
Tenders
30.87 Mn.
153 contracts
Won without competition
42.1%
74 of 136 lots
National rate: 34.3%
Ranked 5,217 of 11,028
Won at the estimated value
0.0%
0 of 101 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 11,339 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41022834 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 77230000-1 | 20.08.2026 | 20,010 |
| Contract object: servicii pentru intretinere si functionare | ||||
| DA40524825 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77230000-1 | 02.06.2026 | 267,044 |
| Contract object: servicii intretineri in regenerari naturale si artificiale, conform anunt publicitar nr. adv1529765 | ||||
| DA39884456 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231400-2 | 24.02.2026 | 119,334 |
| Contract object: servicii de inventariere a padurilor numar anunt adv1516700 | ||||
| DA39879947 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231800-6 | 23.02.2026 | 192,903 |
| Contract object: servicii de gestionare a pepinierelor silvice conform adv1516492 | ||||
| DA39879263 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231600-4 | 23.02.2026 | 219,360 |
| Contract object: servicii de impadurire conform adv1516496 | ||||
| DA39037616 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 77231600-4 | 08.10.2025 | 47,130 |
| Contract object: servicii de pregatire teren si infiintare plantatii, inclusiv imprejmuire | ||||
| DA38309706 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 77230000-1 | 11.06.2025 | 18,125 |
| Contract object: servicii de taiat si stivuit lemne de foc | ||||
| DA38151007 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77230000-1 | 21.05.2025 | 228,692 |
| Contract object: servicii de taieri de ingrijire conform adv1480788/12.05.2025 | ||||
| DA37945035 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231400-2 | 22.04.2025 | 109,323 |
| Contract object: servicii de inventariere a padurilor numar anunt publicitar adv1476306/11.04.2025 | ||||
| DA37549320 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231800-6 | 26.02.2025 | 185,451 |
| Contract object: servicii de gestionare a pepinierelor silvice conform anuntului publicitar nr. adv1466356/18.02.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 77211400-6 | 30.09.2025 | 104,412 |
| Contract object: serviciu de despicat lemne de foc | ||||
| DAN1577917 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 08.12.2021 | 17,580 |
| Contract object: servicii silvice - lucrari de ajutorare a dezvoltarii regenerarilor naturale - o.s. bretcu - d.s. covasna | ||||
| DAN1000835 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231200-0 | 16.04.2018 | 38,036 |
| Contract object: servicii de combatere a animalelor daunatoare (lucrari de protectia padurilor) | ||||
| DAN1000832 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77211400-6 | 16.04.2018 | 21,111 |
| Contract object: servicii de taiere a arborilor (taieri de ingerijire in arborete tinere) | ||||
| DAN1000810 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231800-6 | 16.04.2018 | 97,240 |
| Contract object: servicii de gestionare a pepinierelor silvice (lucrari in pepiniera vaida) | ||||
| DAN1000809 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231800-6 | 16.04.2018 | 38,554 |
| Contract object: servicii de gestionare a pepinierelor silvice (lucrari in pepiniera garcin) | ||||
| DAN1000807 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77231400-2 | 16.04.2018 | 70,477 |
| Contract object: servicii de inventariere a padurilor (punere in valoare masa lemnoasa) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165583 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 23.09.2026 | 4,173,596 |
| Contract object: servicii de regenerare a padurilor in fond forestier proprietate publica a statului pentru anul 2026 in cadrul d.s. prahova | ||||
| CAN1167735 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 77231000-8 | 16.09.2026 | 1,449,469 |
| Contract object: servicii de gestionare fond forestier administrat de rplp kronstadt r.a., prestate de terti | ||||
| CAN1165041 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 21.08.2026 | 855,774 |
| Contract object: servicii silvice-impaduriri si intretinere plantatii | ||||
| CAN1164787 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 27.07.2026 | 653,674 |
| Contract object: servicii pentru silvicultura - directia silvica brasov - os brasov | ||||
| SCNA1135060 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 77230000-1 | 16.07.2026 | 289,548 |
| Contract object: lucrari de ingrijire si conducere a arboretelor tinere | ||||
| CAN1165117 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 15.07.2026 | 117,910 |
| Contract object: servicii silvice - degajari si curatiri la o.s. teliu (ds brasov) | ||||
| CAN1169359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211400-6 | 12.06.2026 | 512,928 |
| Contract object: servicii silvice - lucrari de ingrijire si conducere a arboretelor - degajari, curatiri, ajutorarea instalarii si favorizarea dezvoltarii regenerarilor naturale - d.s. covasna | ||||
| CAN1167961 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 77200000-2 | 19.05.2026 | 1,339,442 |
| Contract object: servicii silvice in fond forestier: intretinere a regenerarilor si arn 2026. | ||||
| CAN1165455 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 08.04.2026 | 1,592,333 |
| Contract object: servicii pentru silvicultura in cadrul o.s. tarnaveni, ds mures | ||||
| CAN1165565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 77231600-4 | 07.04.2026 | 117,526 |
| Contract object: servicii de regenerare, intretinere si ingrijirea culturilor la baza experimentala sacele 2026. | ||||
- 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/25366113/api/v1/suppliers/25366113/revenue/api/v1/suppliers/25366113/scores/api/v1/suppliers/25366113/benchmarks/api/v1/red-flags/by-supplier/25366113/api/v1/suppliers/25366113/years/api/v1/suppliers/25366113/cpv/api/v1/suppliers/25366113/clients/api/v1/suppliers/25366113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders