Total revenue
2.70 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
83 purchases
Offline purchases
34,172 RON
12 purchases
Tenders
176,000 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
14.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 36,016 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|
| DA41166070 | COMUNA IARA CUI: 4546952 | 19521100-5 | 11.09.2026 | 6,937 |
| Contract object: folie profesionala 200microni 15m latime | ||||
| DA41137644 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 44211500-7 | 08.09.2026 | 83,519 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||
| DA40824938 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 44211500-7 | 16.07.2026 | 82,153 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||
| DA40220885 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 44211500-7 | 22.04.2026 | 37,100 |
| Contract object: materiale reparatii soalr tunel st5x25 acoperit cu folie dubla, deschideri laterale, | ||||
| DA39479988 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 44211500-7 | 09.12.2025 | 8,224 |
| Contract object: masa de cultura fixa 1x2m, cu tavi inundabile, robinet, filtru si talpi | ||||
| DA39469450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48921000-0 | 08.12.2025 | 16,365 |
| Contract object: panou comanda pepiniera tocile (kit automatizare) - ds sibiu | ||||
| DA39156521 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 43323000-3 | 27.10.2025 | 19,008 |
| Contract object: sistem de fertirigare automatizata nido cu rezervor 300l | ||||
| DA39141556 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44211500-7 | 24.10.2025 | 124,769 |
| Contract object: solar cu pereti verticali 10x50m | ||||
| DA38870745 | GOSPODARIRE URBANA SRL CUI: 27413181 | 39121200-8 | 15.09.2025 | 96,544 |
| Contract object: masa de cultura - mobila, cu tavi inundabile,1.82x4.5m | ||||
| DA38711981 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 44211500-7 | 19.08.2025 | 4,979 |
| Contract object: kit motorizare deschideri laterale si control ventilatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852540 | COMUNA IARA CUI: 4546952 | 44423000-1 | 14.09.2026 | 6,937 |
| Contract object: folii profesionale 200 microni si benzi lipire | ||||
| DAN2460636 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 23.05.2025 | 131 |
| Contract object: cjt-furnizare ghidaj deschidere laterala solar | ||||
| DAN2184075 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44172000-6 | 20.05.2024 | 1,216 |
| Contract object: cjb furnizare folie solar | ||||
| DAN2169963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 25.04.2024 | 803 |
| Contract object: furnizare materiale pentru solar os slanic - d.s. prahova | ||||
| DAN2161043 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 16.04.2024 | 9,860 |
| Contract object: furnizare materiale pentru constructie solar tip tunel 6x20 - d.s. prahova | ||||
| DAN2160246 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 60161000-4 | 15.04.2024 | 36 |
| Contract object: servicii transport rn 192 | ||||
| DAN2160243 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 44423000-1 | 15.04.2024 | 260 |
| Contract object: flansa pvc pt folie dublu set rn 192 | ||||
| DAN1554549 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39561200-4 | 25.10.2021 | 480 |
| Contract object: cj furnizare plasa umbrire solar | ||||
| DAN1481808 | ORASUL SEINI CUI: 3627765 | 24931250-6 | 15.06.2021 | 12,208 |
| Contract object: furnizare a 4 mese de cultura cu tavi inundabile pentru sera necesare in vederea implementarii proiectului<br>stem educatie in scolile vocationale si profesionale, cod ems eni: 2soft 1.1/23, finantat de catre uniunea europeana in cadrul programului operational comun ro-ua 2014-2020 | ||||
| DAN1267764 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44190000-8 | 22.04.2020 | 959 |
| Contract object: achizitia de folie profesionala pentru solarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132463 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44211500-7 | 24.04.2026 | 176,000 |
| Contract object: solar profesional - ds sibiu | ||||
- 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/25674938/api/v1/suppliers/25674938/revenue/api/v1/suppliers/25674938/scores/api/v1/suppliers/25674938/benchmarks/api/v1/red-flags/by-supplier/25674938/api/v1/suppliers/25674938/years/api/v1/suppliers/25674938/cpv/api/v1/suppliers/25674938/clients/api/v1/suppliers/25674938/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders