Total revenue
1.52 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
182 purchases
Offline purchases
98,184 RON
6 purchases
Tenders
20,236 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
51.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 7,668 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 30; the other 18 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 | 686,874 | 80,829 | 20,236 | 787,939 | 51.7% | 0.0% | 37 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 157,584 | — | — | 157,584 | 10.3% | 0.1% | 4 | 2021 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 121,272 | — | — | 121,272 | 8.0% | 2.1% | 17 | 2019–2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 100,876 | — | — | 100,876 | 6.6% | 0.2% | 10 | 2021–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 40,641 | — | — | 40,641 | 2.7% | 0.0% | 7 | 2020–2026 |
| COMUNA APOLD CUI: 5961779 | 33,445 | — | — | 33,445 | 2.2% | 0.1% | 3 | 2021–2022 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 31,753 | — | — | 31,753 | 2.1% | 0.0% | 22 | 2018–2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 30,372 | — | — | 30,372 | 2.0% | 0.0% | 10 | 2020–2026 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 26,165 | — | — | 26,165 | 1.7% | 0.1% | 2 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24,000 | — | — | 24,000 | 1.6% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 19,377 | — | — | 19,377 | 1.3% | 0.7% | 7 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | 17,355 | — | 17,355 | 1.1% | 0.5% | 1 | 2026 |
| JUDETUL MURES CUI: 4322980 | 16,806 | — | — | 16,806 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 15,504 | — | — | 15,504 | 1.0% | 0.0% | 1 | 2021 |
| BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 9,332 | — | — | 9,332 | 0.6% | 0.1% | 8 | 2018–2021 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 8,300 | — | — | 8,300 | 0.5% | 0.2% | 8 | 2020–2021 |
| ORAS SOVATA CUI: 4436895 | 7,580 | — | — | 7,580 | 0.5% | 0.0% | 1 | 2019 |
| ECOSERV-HD SRL CUI: 47422800 | 6,492 | — | — | 6,492 | 0.4% | 0.2% | 4 | 2023–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 6,428 | — | — | 6,428 | 0.4% | 0.0% | 3 | 2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 6,384 | — | — | 6,384 | 0.4% | 0.0% | 6 | 2021–2024 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 5,462 | — | — | 5,462 | 0.4% | 0.1% | 1 | 2021 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 5,400 | — | — | 5,400 | 0.4% | 0.0% | 1 | 2022 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 5,280 | — | — | 5,280 | 0.4% | 0.0% | 10 | 2018–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 4,916 | — | — | 4,916 | 0.3% | 0.1% | 2 | 2024 |
| COMUNA LIVEZENI CUI: 4619140 | 3,782 | — | — | 3,782 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40523662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35320000-3 | 02.06.2026 | 20,440 |
| Contract object: servicii de depozitare, pastrare arme la armurier autorizat, dsms | ||||
| DA40385229 | SALUBRITAS SA CUI: 9966140 | 77400000-4 | 14.05.2026 | 372 |
| Contract object: ace si butelii co2 pentru tranchilizare animale salbatice | ||||
| DA40348773 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 85200000-1 | 08.05.2026 | 12,190 |
| Contract object: pachet accesorii tranchilizare telinject - ace, seringi, butelii co2, lat prindere caini | ||||
| DA39943626 | MUNICIPIUL TOPLITA CUI: 4245178 | 85210000-3 | 05.03.2026 | 1,364 |
| Contract object: produse de ecarisaj | ||||
| DA39859960 | ECOSERV-HD SRL CUI: 47422800 | 77500000-5 | 19.02.2026 | 2,669 |
| Contract object: pachet consumabile pentru arma de uz veterinar | ||||
| DA39844436 | ORASUL TARGU FRUMOS CUI: 4541068 | 35250000-1 | 17.02.2026 | 6,818 |
| Contract object: pachet dispozitive pentru capturarea cainilor fara stapan | ||||
| DA39541331 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 37314000-2 | 15.12.2025 | 2,529 |
| Contract object: achizitie teava pentru uz veterinar set tub suflant pentru tranchilizare model oversea marca telinje | ||||
| DA39421872 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 38631000-7 | 02.12.2025 | 23,636 |
| Contract object: achizitie binocluri | ||||
| DA39355872 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 85200000-1 | 24.11.2025 | 7,479 |
| Contract object: pachet accesorii tranchilizare telinject - ace, seringi, butelii co2 | ||||
| DA39167860 | MUNICIPIUL REGHIN CUI: 3675258 | 77231300-1 | 29.10.2025 | 289 |
| Contract object: spray anti urs oc 5000 400ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863963 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 37450000-7 | 25.09.2026 | 17,355 |
| Contract object: achizitionare arma lunga neletala de tir sportiv cu aer comprimat pentru pregatirea sportivilor de biatlon | ||||
| DAN2142898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33141310-6 | 28.03.2024 | 693 |
| Contract object: consumabile pentru dispozitiv tranchilizare animale salbatice dsar | ||||
| DAN1944437 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42933300-8 | 22.06.2023 | 25,126 |
| Contract object: furnizare de hranitori automate pentru efectivele de vanat - dssv | ||||
| DAN1867742 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32333200-8 | 23.02.2023 | 34,202 |
| Contract object: furnizare camere video pentru monitorizarea vanatului - dssv | ||||
| DAN1863821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44521130-8 | 16.02.2023 | 1,100 |
| Contract object: furnizare incuietori tip piedica tragaci pentru arma - dssv | ||||
| DAN1361385 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63121000-3 | 02.11.2020 | 19,708 |
| Contract object: servicii de depozitare, intretinere si operatiuni cu arme si munitii destinate pazei padurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006530 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63121000-3 | 18.10.2018 | 20,236 |
| Contract object: prestari servicii de depozitare, intretinere si operatiuni cu arme si munitii destinate pazei padurilor, ds mures | ||||
- 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/26641840/api/v1/suppliers/26641840/revenue/api/v1/suppliers/26641840/scores/api/v1/suppliers/26641840/benchmarks/api/v1/red-flags/by-supplier/26641840/api/v1/suppliers/26641840/years/api/v1/suppliers/26641840/cpv/api/v1/suppliers/26641840/clients/api/v1/suppliers/26641840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders