Total revenue
19.71 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
17.50 Mn.
1,328 purchases
Offline purchases
1.99 Mn.
53 purchases
Tenders
226,000 RON
1 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
62.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 4,354 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 37; the other 25 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 | 10,550,031 | 1,838,818 | — | 12,388,849 | 62.9% | 0.2% | 274 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 1,191,443 | — | — | 1,191,443 | 6.0% | 11.4% | 70 | 2018–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 1,058,161 | — | — | 1,058,161 | 5.4% | 8.8% | 256 | 2018–2026 |
| ACET SA CUI: 713519 | 887,578 | — | — | 887,578 | 4.5% | 0.1% | 188 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 700,786 | — | — | 700,786 | 3.6% | 0.1% | 9 | 2020–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 533,945 | — | — | 533,945 | 2.7% | 2.4% | 11 | 2023–2024 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 244,758 | — | — | 244,758 | 1.2% | 7.8% | 2 | 2023–2024 |
| POWERTRACE SRL CUI: 22178581 | — | — | 226,000 | 226,000 | 1.2% | 100.0% | 1 | 2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 197,168 | — | — | 197,168 | 1.0% | 1.8% | 140 | 2019–2022 |
| ASOCIATIA INSTITUTUL PENTRU PARTENERIAT SOCIAL BUCOVINA CUI: 28562769 | 15,001 | 150,500 | — | 165,501 | 0.8% | 22.9% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 132,230 | — | — | 132,230 | 0.7% | 6.9% | 1 | 2024 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 129,980 | — | — | 129,980 | 0.7% | 2.4% | 1 | 2025 |
| COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 129,980 | — | — | 129,980 | 0.7% | 3.6% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 124,008 | — | — | 124,008 | 0.6% | 1.1% | 21 | 2020–2025 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 110,361 | — | — | 110,361 | 0.6% | 3.1% | 21 | 2020–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 105,845 | — | — | 105,845 | 0.5% | 0.8% | 38 | 2018–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 105,242 | — | — | 105,242 | 0.5% | 1.0% | 100 | 2022–2026 |
| COMUNA COMANESTI CUI: 14889001 | 96,678 | — | — | 96,678 | 0.5% | 0.3% | 10 | 2018–2020 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 94,323 | — | — | 94,323 | 0.5% | 0.6% | 19 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 88,745 | — | — | 88,745 | 0.5% | 0.9% | 9 | 2019–2023 |
| ORASUL CAJVANA CUI: 4441166 | 87,395 | — | — | 87,395 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 77,590 | — | — | 77,590 | 0.4% | 3.3% | 2 | 2020–2026 |
| CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | 74,724 | — | — | 74,724 | 0.4% | 4.3% | 3 | 2018–2020 |
| GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | 73,207 | — | — | 73,207 | 0.4% | 3.0% | 15 | 2018–2023 |
| ORASUL SALCEA CUI: 4244180 | 66,564 | — | — | 66,564 | 0.3% | 0.1% | 15 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41271157 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30213100-6 | 28.09.2026 | 5,000 |
| Contract object: laptop asus tuf a17 amd rzen 7 7445hs 17.3 mem 16gb ddr5 ssd 2 tb | ||||
| DA41270210 | ACET SA CUI: 713519 | 30125110-5 | 25.09.2026 | 390 |
| Contract object: toner hp 259x | ||||
| DA41259732 | ACET SA CUI: 713519 | 30125110-5 | 24.09.2026 | 70 |
| Contract object: toner hp 255x | ||||
| DA41225994 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 39516000-2 | 21.09.2026 | 150,195 |
| Contract object: amenajare si dotare camera resursa-cod smis 341855 | ||||
| DA41190871 | ORASUL SALCEA CUI: 4244180 | 30231320-6 | 16.09.2026 | 1,080 |
| Contract object: monitor philips 24e1n1100/00 | ||||
| DA41181197 | ORASUL SALCEA CUI: 4244180 | 30213400-9 | 15.09.2026 | 22,400 |
| Contract object: sistem desktop ultra 265k mem 16gb ddr5 ssd 1 tb licenta windows 11 pro | ||||
| DA41185893 | ACET SA CUI: 713519 | 30213100-6 | 15.09.2026 | 15,800 |
| Contract object: microsoft surface pro 12 5g | ||||
| DA41166739 | ACET SA CUI: 713519 | 30213000-5 | 11.09.2026 | 7,948 |
| Contract object: sistem desktop i7 | ||||
| DA41054014 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 30237260-9 | 27.08.2026 | 5,530 |
| Contract object: suport display neomounts display samsung 85 vesa 900x600 mm suporta 125 kg | ||||
| DA41046415 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 30213200-7 | 25.08.2026 | 56,170 |
| Contract object: echipamente digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735040 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72261000-2 | 08.07.2026 | 78,936 |
| Contract object: servicii de dezvoltare si asistenta tehnica pentru utiloizarea de platforme electrice de vanzare m.l. - dsag | ||||
| DAN2751652 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72416000-9 | 08.05.2026 | 48,000 |
| Contract object: servicii de asistenta tehnica si mentenanta pe toata perioada organizarii licitatiilor pe platformele electronice pentru fructele de padure, trufele si ciupercile comestibile in anul 2026 pe modulul php, inclusiv servicii de inchiriere server pe perioada determinata | ||||
| DAN2734485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72261000-2 | 20.04.2026 | 78,936 |
| Contract object: servicii asistenta tehnica pentru desf.licitatii vanzare masa lemnoasa dsvl | ||||
| DAN2679250 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356000-8 | 10.02.2026 | 78,936 |
| Contract object: servicii asistenta tehnica aferenta modului de licitatie lemn fasonat si pe picior - ds sibiu | ||||
| DAN2678633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72261000-2 | 09.02.2026 | 34,980 |
| Contract object: contract achizitie servicii de asistenta tehnica licitatii electronice ds gorj | ||||
| DAN2631130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72261000-2 | 16.12.2025 | 30,360 |
| Contract object: ds ilfov servicii de asistenta tehnica platfoma ml (c398) | ||||
| DAN2450791 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72261000-2 | 12.05.2025 | 71,760 |
| Contract object: servicii de asistenta tehnica pentru desfasurare electronica on line de licitatii vanzare masa lemnoasa dsvl | ||||
| DAN2450010 | ASOCIATIA INSTITUTUL PENTRU PARTENERIAT SOCIAL BUCOVINA CUI: 28562769 | 37400000-2 | 10.05.2025 | 150,500 |
| Contract object: echipamente si accesorii activitati sportive in cadrul proiectului care, cod smis 329239 | ||||
| DAN2429313 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72416000-9 | 09.04.2025 | 43,800 |
| Contract object: servicii de asistenta tehnica si mentenanta pe toata perioada organizarii licitatiilor pe platformele electronice pentru fructele de padure, trufele si ciupercile comestibile pe modulul php, inclusiv servicii de inchiriere server pe perioada determinata | ||||
| DAN2405466 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72261000-2 | 17.03.2025 | 62,400 |
| Contract object: 40dbc398_25servicii de asistenta tehnica licitatii electronice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171849 | POWERTRACE SRL CUI: 22178581 | 31711100-4 | 23.07.2026 | 226,000 |
| Contract object: achizitie de hardware (etapa 1) - kituri de dezvoltare | ||||
- 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/25578779/api/v1/suppliers/25578779/revenue/api/v1/suppliers/25578779/scores/api/v1/suppliers/25578779/benchmarks/api/v1/red-flags/by-supplier/25578779/api/v1/suppliers/25578779/years/api/v1/suppliers/25578779/cpv/api/v1/suppliers/25578779/clients/api/v1/suppliers/25578779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders