Total revenue
28.74 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
10.47 Mn.
284 purchases
Offline purchases
68,613 RON
15 purchases
Tenders
18.20 Mn.
78 contracts
Won without competition
65.0%
52 of 77 lots
National rate: 34.3%
Ranked 3,218 of 11,028
Won at the estimated value
0.2%
1 of 48 lots
National rate: 1.2%
Ranked 1,946 of 6,155
Dependence on the main client
19.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 31,959 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
#10 Concentration
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 | 379,034 | 21,514 | 5,115,527 | 5,516,075 | 19.2% | 0.1% | 71 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 1,512,000 | 1,512,000 | 5.3% | 0.6% | 1 | 2018 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | — | — | 1,190,913 | 1,190,913 | 4.1% | 12.7% | 1 | 2024 |
| UNITATEA MILITARA 02494 CUI: 5253314 | — | — | 1,110,000 | 1,110,000 | 3.9% | 1.3% | 1 | 2023 |
| AEROPORTUL ARAD SA CUI: 5752187 | 21,840 | — | 882,052 | 903,892 | 3.2% | 1.7% | 7 | 2023–2026 |
| INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 605,800 | — | — | 605,800 | 2.1% | 14.2% | 5 | 2025–2026 |
| COMUNA CURATELE CUI: 4650588 | — | — | 577,000 | 577,000 | 2.0% | 1.4% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 540,000 | 540,000 | 1.9% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 217,409 | — | 322,000 | 539,409 | 1.9% | 7.0% | 10 | 2018–2021 |
| COMUNA CRIZBAV CUI: 15141180 | 516,765 | — | — | 516,765 | 1.8% | 1.5% | 20 | 2021–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 422,595 | 422,595 | 1.5% | 0.5% | 1 | 2024 |
| COMUNA LUPAC CUI: 3227475 | 5,688 | — | 397,300 | 402,988 | 1.4% | 1.7% | 3 | 2022–2026 |
| COMUNA CATA CUI: 4801370 | 379,799 | — | — | 379,799 | 1.3% | 0.6% | 9 | 2020–2025 |
| COMUNA GHELINTA CUI: 4201945 | 40,015 | — | 336,000 | 376,015 | 1.3% | 0.7% | 9 | 2018–2020 |
| COMUNA POMARLA CUI: 3503678 | 125,799 | — | 249,500 | 375,299 | 1.3% | 0.7% | 2 | 2019–2020 |
| COMUNA UNGRA CUI: 4777248 | 372,721 | — | — | 372,721 | 1.3% | 0.9% | 8 | 2020–2026 |
| COMUNA DOBA CUI: 3963838 | 3,499 | — | 362,914 | 366,413 | 1.3% | 0.9% | 3 | 2019–2022 |
| COMUNA HORIA CUI: 2613737 | 24,211 | 561 | 328,984 | 353,756 | 1.2% | 1.0% | 5 | 2022–2026 |
| COMUNA MASLOC CUI: 5481533 | — | — | 340,000 | 340,000 | 1.2% | 0.9% | 1 | 2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 318,749 | 318,749 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 315,813 | — | — | 315,813 | 1.1% | 1.0% | 3 | 2022–2023 |
| COMUNA DARJIU CUI: 4367965 | 34,143 | — | 281,220 | 315,363 | 1.1% | 1.9% | 4 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 313,204 | — | — | 313,204 | 1.1% | 0.1% | 3 | 2023–2024 |
| COMUNA OCLAND CUI: 4368073 | 14,890 | — | 284,852 | 299,742 | 1.0% | 1.4% | 3 | 2019–2020 |
| COMUNA TUSNAD CUI: 4245941 | 56,949 | — | 232,692 | 289,641 | 1.0% | 0.9% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41298559 | COMUNA PRUNDENI CUI: 2573934 | 16600000-1 | 30.09.2026 | 54,708 |
| Contract object: achizitie remorca pentru tractor solis 60 | ||||
| DA41282145 | COMUNA GALANESTI CUI: 4441352 | 16600000-1 | 28.09.2026 | 39,664 |
| Contract object: furnizare lama de zapada pentru tractorul kompakt ps comfort | ||||
| DA41229487 | COMUNA DARJIU CUI: 4367965 | 50100000-6 | 21.09.2026 | 1,845 |
| Contract object: constatare defectiuni tractor solis 90 | ||||
| DA41220115 | COMPANIA APA BRASOV SA CUI: 1096128 | 50100000-6 | 21.09.2026 | 23,890 |
| Contract object: servicii de reparatii pentru 2 buc -tractor de cosit marca solis 26 | ||||
| DA41192495 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50800000-3 | 16.09.2026 | 2,818 |
| Contract object: revizie 250 de ore senilat radiocomandat lv600 | ||||
| DA41145559 | COMUNA TRAIAN CUI: 4568659 | 16700000-2 | 09.09.2026 | 247,750 |
| Contract object: achizitie utilaje pentru comuna traian judetul teleorman | ||||
| DA41109406 | COMUNA LUNCA ILVEI CUI: 4730598 | 50112200-5 | 03.09.2026 | 6,220 |
| Contract object: revizie 250 de ore tractor solis 90 | ||||
| DA41067931 | COMUNA CRIZBAV CUI: 15141180 | 50112200-5 | 28.08.2026 | 3,605 |
| Contract object: revizie 1000 de ore tractor solis 50 | ||||
| DA41068004 | COMUNA CRIZBAV CUI: 15141180 | 50100000-6 | 28.08.2026 | 29,997 |
| Contract object: reparatie tractor solis 50 | ||||
| DA41022585 | COMUNA MOGOS CUI: 4562460 | 50100000-6 | 24.08.2026 | 5,830 |
| Contract object: reparatie tractor solis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622769 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 34300000-0 | 09.12.2025 | 7,000 |
| Contract object: piese auto | ||||
| DAN2539387 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 02.09.2025 | 1,124 |
| Contract object: gl - furnizare piese si consumabile pentru remorci (farma, gr) | ||||
| DAN2531701 | COMUNA HORIA CUI: 2613737 | 34390000-7 | 20.08.2025 | 561 |
| Contract object: materiale reparatii tractor solis | ||||
| DAN2268737 | COMPANIA APA BRASOV SA CUI: 1096128 | 50530000-9 | 19.09.2024 | 24,347 |
| Contract object: servicii de reparare si de intretinere a masinilor | ||||
| DAN2163907 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 18.04.2024 | 3,254 |
| Contract object: achizitie piese reparatii si ulei pentru remorca os cerna - ds tulcea | ||||
| DAN1745299 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 29.08.2022 | 2,626 |
| Contract object: cilindru calare pentru remorca farma ds is | ||||
| DAN1598972 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51511000-7 | 30.12.2021 | 6,606 |
| Contract object: servicii de inlocuire si instalare sistem joystick macara remorca farma ct7 dsis | ||||
| DAN1595005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 28.12.2021 | 1,866 |
| Contract object: furnizare piese pentru remorci (o.s. grivita - remorca farma, vs05ata) - gl | ||||
| DAN1579311 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 09.12.2021 | 4,225 |
| Contract object: gl - furnizare piese pentru remorci (remorca farma ct6,3 - o.s. galati), 50glffc070 | ||||
| DAN1555433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 27.10.2021 | 1,813 |
| Contract object: tl achizitie piese reparare remorca forestiera os cerna (brat incarcator) - 149tlffc070 - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175151 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 30.09.2026 | 172,400 |
| Contract object: plug dizlocator puieti forestieri cu sistem vibrator - 2 bucati - ds vs | ||||
| SCNA1135788 | UNITATEA MILITARA NR01836 CUI: 27036839 | 43313100-1 | 10.08.2026 | 318,749 |
| Contract object: contract de furnizare lama tractor de deszapezire compatibil pentru tractor pasqually,, | ||||
| CAN1170432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 30.06.2026 | 43,092 |
| Contract object: tocator cu brat - ds tulcea | ||||
| CAN1158549 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 02.12.2025 | 73,000 |
| Contract object: furnizare plug de scos puieti pentru ds giurgiu | ||||
| SCNA1123967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 16600000-1 | 26.08.2025 | 575,100 |
| Contract object: utilaje independende - lot 1 tocator crengi cu motor termic 15 cp si lot 2 mulcer forestier multifunctional controlat prin radio | ||||
| CAN1151363 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 25.07.2025 | 59,500 |
| Contract object: masina de taiat radacini - ds tulcea | ||||
| CAN1151353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 25.07.2025 | 64,000 |
| Contract object: ridicator de plante - ds tulcea | ||||
| CAN1134311 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 16700000-2 | 07.10.2024 | 1,190,913 |
| Contract object: achizitionarea de echipamente si masini necesare cresterii capacitatii de productie a puietilor din specii autohtone de arbori in cadrul proiectului modernizarea si dotarea cu echipamente specifice a pepinierei silvice silhoasa, comuna lunca ilvei, judetul bistrita-nasaud | ||||
| CAN1134542 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 04.10.2024 | 58,000 |
| Contract object: furnizare de utilaje pentru pepiniere - masina de taiat radacini - pepiniera salcea - dssv | ||||
| CAN1133228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 13.09.2024 | 1,745,798 |
| Contract object: furnizare utilaje agricole pepiniera silvica salcea - dssv | ||||
- 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/26100062/api/v1/suppliers/26100062/revenue/api/v1/suppliers/26100062/scores/api/v1/suppliers/26100062/benchmarks/api/v1/red-flags/by-supplier/26100062/api/v1/suppliers/26100062/years/api/v1/suppliers/26100062/cpv/api/v1/suppliers/26100062/clients/api/v1/suppliers/26100062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders