Total revenue
315,699 RON
16 client authorities · paid between 2020 and 2026
Direct purchases
284,799 RON
20 purchases
Offline purchases
30,900 RON
7 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
51.7%
Main client: ADMINISTRATIA PARCUL NATURAL VACARESTI
National median: 30.2%
Ranked 7,682 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 163,154 | — | — | 163,154 | 51.7% | 4.3% | 4 | 2022–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 75,545 | — | — | 75,545 | 23.9% | 0.3% | 1 | 2025 |
| COMUNA SICULENI CUI: 4246270 | — | 17,800 | — | 17,800 | 5.6% | 0.0% | 3 | 2021–2022 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 9,500 | 8,000 | — | 17,500 | 5.5% | 0.0% | 4 | 2024–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 11,600 | — | — | 11,600 | 3.7% | 0.0% | 2 | 2024 |
| COMUNA LAZAREA CUI: 4368006 | 4,500 | — | — | 4,500 | 1.4% | 0.0% | 1 | 2025 |
| ORASUL VLAHITA CUI: 4245224 | 4,000 | — | — | 4,000 | 1.3% | 0.0% | 2 | 2025 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 1 | 2025 |
| ORASUL BORSEC CUI: 4245380 | 2,000 | 1,000 | — | 3,000 | 1.0% | 0.0% | 2 | 2020–2023 |
| COMUNA REMETEA CUI: 4367655 | 2,500 | — | — | 2,500 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA PORUMBENI CUI: 16367675 | 2,500 | — | — | 2,500 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA CORUND CUI: 4246084 | — | 2,100 | — | 2,100 | 0.7% | 0.0% | 1 | 2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 2,000 | — | 2,000 | 0.6% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SUSENI CUI: 4367701 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA LUETA CUI: 4368014 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244987 | COMUNA SUSENI CUI: 4367701 | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||
| DA41240670 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||
| DA41240531 | COMUNA LUETA CUI: 4368014 | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||
| DA40928417 | COMUNA GHIMES-FAGET CUI: 4277870 | 71600000-4 | 04.08.2026 | 3,500 |
| Contract object: achizitie servicii de elaborare memoriu tehnic necesar obtinerii acordului de mediu - conform anexa | ||||
| DA40657149 | COMUNA REMETEA CUI: 4367655 | 79311100-8 | 18.06.2026 | 2,500 |
| Contract object: elaborare memoriu de prezentare conform legii 292/2018 in vederea obtinerii acordului de mediu | ||||
| DA39390852 | ORASUL BAILE TUSNAD CUI: 4245348 | 79311100-8 | 27.11.2025 | 3,500 |
| Contract object: elaborare memoriu de prezentare conform legii 292/2018 in vederea obtinerii acordului de mediu | ||||
| DA38756674 | ORASUL VLAHITA CUI: 4245224 | 71600000-4 | 28.08.2025 | 2,500 |
| Contract object: elaborare declaratie dnsh si imunizare la schimbari climatice | ||||
| DA38570600 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 90712400-5 | 22.07.2025 | 75,545 |
| Contract object: servicii de elaborare metodologii de monitorizare privind eficienta implementarii masurilor active | ||||
| DA37609718 | COMUNA LAZAREA CUI: 4368006 | 79311100-8 | 06.03.2025 | 4,500 |
| Contract object: elaborare memoriu de prezentare conform anexei 6 c din ordinul mmap nr. 1682/2023 | ||||
| DA37524856 | ORASUL VLAHITA CUI: 4245224 | 71600000-4 | 21.02.2025 | 1,500 |
| Contract object: elaborare declaratie dnsh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523308 | COMUNA GHIMES-FAGET CUI: 4277870 | 90711000-4 | 05.08.2025 | 8,000 |
| Contract object: completare la elaborarea raportului privind impactul asupra mediului si studiul de evaluare adecvata, necesare obtinerii acordului de mediu - pentru obiectivul proiect tip - construire centru de colectare deseuri prin aport voluntar in comuna ghimes - faget, judetul bacau | ||||
| DAN2094557 | JUDETUL HARGHITA CUI: 4245763 | 79311200-9 | 30.01.2024 | 2,000 |
| Contract object: servicii de realizare studiu_ documentatie tehnica pentru obtinere aviz de mediu | ||||
| DAN2002678 | COMUNA CORUND CUI: 4246084 | 71410000-5 | 20.09.2023 | 2,100 |
| Contract object: studiu de fundamentare in domeniul protectiei mediului | ||||
| DAN1670124 | COMUNA SICULENI CUI: 4246270 | 79311100-8 | 20.04.2022 | 2,800 |
| Contract object: servicii elaborare raport privind impactul asupra mediului rim | ||||
| DAN1572720 | COMUNA SICULENI CUI: 4246270 | 79311100-8 | 25.11.2021 | 7,500 |
| Contract object: servicii elaborare studiu de evaluare adecvata | ||||
| DAN1514227 | COMUNA SICULENI CUI: 4246270 | 79311100-8 | 10.08.2021 | 7,500 |
| Contract object: studiu de evaluare adecvata pentru proiectul redeschiderea carierei in perimetrul siculeni si exploatare andezit | ||||
| DAN1301891 | ORASUL BORSEC CUI: 4245380 | 71410000-5 | 30.06.2020 | 1,000 |
| Contract object: memoriu de prezentare natura 2000 | ||||
- 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/25483458/api/v1/suppliers/25483458/revenue/api/v1/suppliers/25483458/scores/api/v1/suppliers/25483458/benchmarks/api/v1/red-flags/by-supplier/25483458/api/v1/suppliers/25483458/years/api/v1/suppliers/25483458/cpv/api/v1/suppliers/25483458/clients/api/v1/suppliers/25483458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders