Total revenue
1.47 Mn.
212 client authorities · paid between 2019 and 2026
Direct purchases
1.29 Mn.
412 purchases
Offline purchases
181,160 RON
20 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
13.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 37,250 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 12 largest CPV groups, out of 14; the other 2 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 | 184,318 | 11,115 | — | 195,433 | 13.3% | 0.0% | 6 | 2023–2026 |
| PIETE PREST SA CUI: 27289734 | 147,006 | — | — | 147,006 | 10.0% | 0.3% | 23 | 2022–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 104,605 | — | 104,605 | 7.1% | 0.0% | 3 | 2025 |
| GENERAL PUBLIC SERV SA CUI: 29094518 | 82,439 | — | — | 82,439 | 5.6% | 1.1% | 12 | 2019–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 74,418 | — | — | 74,418 | 5.1% | 0.1% | 4 | 2022–2024 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 55,160 | 6,298 | — | 61,458 | 4.2% | 0.1% | 5 | 2019–2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 41,958 | — | — | 41,958 | 2.9% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 38,092 | — | — | 38,092 | 2.6% | 1.5% | 3 | 2025–2026 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 32,902 | — | — | 32,902 | 2.2% | 0.0% | 2 | 2024–2025 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 29,700 | — | — | 29,700 | 2.0% | 0.0% | 16 | 2024–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 24,800 | — | — | 24,800 | 1.7% | 0.0% | 1 | 2021 |
| METROREX SA CUI: 13863739 | — | 22,267 | — | 22,267 | 1.5% | 0.0% | 1 | 2026 |
| UM 0615 TULCEA CUI: 4321666 | 22,160 | — | — | 22,160 | 1.5% | 0.3% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 17,374 | — | 17,374 | 1.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 16,641 | — | — | 16,641 | 1.1% | 0.0% | 4 | 2023 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 16,278 | — | — | 16,278 | 1.1% | 0.1% | 6 | 2020–2023 |
| URBANA SERV SRL CUI: 28268713 | 14,513 | — | — | 14,513 | 1.0% | 0.4% | 5 | 2021–2022 |
| ECOSERV SIG SRL CUI: 28696329 | 14,324 | — | — | 14,324 | 1.0% | 0.1% | 27 | 2023–2026 |
| CERONAV CUI: 15566688 | 12,552 | — | — | 12,552 | 0.9% | 0.0% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 12,281 | — | — | 12,281 | 0.8% | 0.3% | 8 | 2019–2024 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 9,908 | — | — | 9,908 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | 9,828 | — | — | 9,828 | 0.7% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 9,322 | — | — | 9,322 | 0.6% | 0.3% | 1 | 2025 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 8,902 | — | — | 8,902 | 0.6% | 0.3% | 7 | 2025–2026 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 8,760 | — | — | 8,760 | 0.6% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41209802 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | 18143000-3 | 17.09.2026 | 12,860 |
| Contract object: echipamente de protectie pentru stagiile de pregatire practica , proiect peo, cod smis 313240 | ||||
| DA41183533 | PIETE PREST SA CUI: 27289734 | 18143000-3 | 15.09.2026 | 1,350 |
| Contract object: cizme 410 garden ob e fo sr negru pvc | ||||
| DA41140032 | ECOSERV SIG SRL CUI: 28696329 | 18143000-3 | 09.09.2026 | 280 |
| Contract object: manusi meru ( 60 buc marimea 7, 60 buc marimea 9 ) | ||||
| DA41131615 | PIETE PREST SA CUI: 27289734 | 18143000-3 | 08.09.2026 | 1,280 |
| Contract object: geanta pentru scule neo tools 84-305 | ||||
| DA41095611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18830000-6 | 02.09.2026 | 19,787 |
| Contract object: furnizare incaltaminte de protectie - d.s. prahova | ||||
| DA41030544 | PIETE PREST SA CUI: 27289734 | 18143000-3 | 21.08.2026 | 524 |
| Contract object: pantof hobbscarp o1 src low grey | ||||
| DA40988406 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 18331000-8 | 13.08.2026 | 317 |
| Contract object: echipamente de lucru | ||||
| DA40911838 | COMPANIA DE APA ORADEA SA CUI: 54760 | 18143000-3 | 03.08.2026 | 1,015 |
| Contract object: filtru a2b2e2k2p3, 725 | ||||
| DA40897906 | SALUBRIZARE DEVA SRL CUI: 52075219 | 18143000-3 | 28.07.2026 | 1,403 |
| Contract object: achizitie tricouri protectie inscriptionate | ||||
| DA40882149 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 18331000-8 | 24.07.2026 | 739 |
| Contract object: tricouri polo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694750 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 33141623-3 | 04.03.2026 | 6,056 |
| Contract object: trusa medicala de prim ajutor stationara | ||||
| DAN2646457 | METROREX SA CUI: 13863739 | 33141623-3 | 05.01.2026 | 22,267 |
| Contract object: truse si kit-ri de prim-ajutor | ||||
| DAN2604697 | TERMOFICARE ORADEA SA CUI: 31952982 | 18443300-9 | 14.11.2025 | 1,890 |
| Contract object: echipament individual de protectie - lot 2 - echipamente pentru protectia capului | ||||
| DAN2604694 | TERMOFICARE ORADEA SA CUI: 31952982 | 18143000-3 | 14.11.2025 | 95,218 |
| Contract object: echipament individual de protectie - lot 1 - echipamente pentru protectia corpului | ||||
| DAN2555733 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33735100-2 | 24.09.2025 | 18 |
| Contract object: manusi, ochelari protectie | ||||
| DAN2526871 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 18143000-3 | 11.08.2025 | 111 |
| Contract object: manusi lucru piele (marimi conform specificatiei tehnice nr.371466/02.06.2025)- 15 per | ||||
| DAN2526742 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 18143000-3 | 11.08.2025 | 1,875 |
| Contract object: bocanci cu lamela ( marimi conform specificatiei tehnice nr.371466/02.06.2025)- 15 per | ||||
| DAN2519004 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18100000-0 | 31.07.2025 | 17,374 |
| Contract object: furnizare echipament de protectie | ||||
| DAN2475965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 11.06.2025 | 11,115 |
| Contract object: echipament de protectie pentru activitati de exploatare forestiera lot 5 costum fasonator 19seturi in baza adv1482172 dsar | ||||
| DAN2464950 | TERMOFICARE ORADEA SA CUI: 31952982 | 18221100-5 | 28.05.2025 | 7,497 |
| Contract object: echipament individual de protectie - lot 2 - echipamente pentru protectia corpului | ||||
- 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/26643751/api/v1/suppliers/26643751/revenue/api/v1/suppliers/26643751/scores/api/v1/suppliers/26643751/benchmarks/api/v1/red-flags/by-supplier/26643751/api/v1/suppliers/26643751/years/api/v1/suppliers/26643751/cpv/api/v1/suppliers/26643751/clients/api/v1/suppliers/26643751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders