Total revenue
4.69 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
53 purchases
Offline purchases
31,876 RON
5 purchases
Tenders
1.61 Mn.
23 contracts
Won without competition
89.8%
23 of 25 lots
National rate: 34.3%
Ranked 1,397 of 11,028
Won at the estimated value
92.7%
18 of 21 lots
National rate: 1.2%
Ranked 85 of 6,155
Dependence on the main client
51.7%
Main client: COMUNA CETATE
National median: 30.2%
Ranked 7,682 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|
| DA41213793 | COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | 77211100-3 | 18.09.2026 | 95,252 |
| Contract object: servicii de exploatare forestierea | ||||
| DA40372305 | COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | 77211100-3 | 12.05.2026 | 103,694 |
| Contract object: servicii de exploatare forestiera p 2500147607180 | ||||
| DA40243819 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 77211000-2 | 27.04.2026 | 10,700 |
| Contract object: servicii transport material lemnos | ||||
| DA39903031 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 26.02.2026 | 12,035 |
| Contract object: servicii de exploatare forestiera partida 55f dl negru 2600147600660 | ||||
| DA39680658 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 21.01.2026 | 82,224 |
| Contract object: servicii exploatare forestiera partida _347f dl negru 2400147607070 | ||||
| DA39680720 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 21.01.2026 | 43,820 |
| Contract object: servicii de exploatare forestiera partida 348f caldu 2400147607080 | ||||
| DA39680778 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 21.01.2026 | 127,996 |
| Contract object: servicii de exploatare forestiera | ||||
| DA38376109 | COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | 77211100-3 | 19.06.2025 | 91,245 |
| Contract object: servicii exploatare forestiera p 2500147602100 | ||||
| DA37349952 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 23.01.2025 | 116,443 |
| Contract object: servicii de exploatare forestiera partida 331f caldu 2400147606480 | ||||
| DA37349884 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 23.01.2025 | 129,216 |
| Contract object: servicii de exploatare forestiera partida 326f caldu 2400147606470 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1648631 | COMUNA BUDACU DE JOS CUI: 4347348 | 77211100-3 | 21.03.2022 | 27,287 |
| Contract object: servicii de exploatare masa lemnoasa- budacu de jos - partida 2200147600220- dl.jelnii si partida 2200147600460 -poligon | ||||
| DAN1645384 | COMUNA BUDACU DE JOS CUI: 4347348 | 77211100-3 | 15.03.2022 | 826 |
| Contract object: servicii de exploatare forestiera | ||||
| DAN1645380 | COMUNA BUDACU DE JOS CUI: 4347348 | 77211100-3 | 15.03.2022 | 170 |
| Contract object: servicii de exploatare forestiera | ||||
| DAN1645373 | COMUNA BUDACU DE JOS CUI: 4347348 | 77211100-3 | 15.03.2022 | 593 |
| Contract object: servicii de exploatare forestiera | ||||
| DAN1394200 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 90620000-9 | 31.12.2020 | 3,000 |
| Contract object: servicii de deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137482 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 28.09.2026 | 100,575 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1125896 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 29.09.2025 | 286,601 |
| Contract object: prestari servicii de exploatare forestieracomuna cetate | ||||
| CAN1149926 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 77211100-3 | 01.07.2025 | 76,342 |
| Contract object: contract de prestari servicii exploatare masa lemnoasa lechinta | ||||
| SCNA1118205 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 17.03.2025 | 121,356 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| CAN1128763 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.06.2024 | 134,280 |
| Contract object: servicii de exploatare forestiera negociere 6 - 2024 dssv | ||||
| CAN1128762 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.06.2024 | 84,903 |
| Contract object: servicii de exploatare forestiera negociere 6 - 2024 dssv | ||||
| CAN1128336 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 14.06.2024 | 86,882 |
| Contract object: servicii de exploatare forestiera negociere 6 - 2024 dssv | ||||
| SCNA1095984 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 04.12.2023 | 19,914 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1094298 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 26.10.2023 | 46,416 |
| Contract object: prestari servicii de exploatare forestiera comuna cetate | ||||
| SCNA1084621 | COMUNA CETATE CUI: 4347364 | 77211100-3 | 04.04.2023 | 117,344 |
| Contract object: prestari servicii de exploatare forestiera | ||||
- 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/26824502/api/v1/suppliers/26824502/revenue/api/v1/suppliers/26824502/scores/api/v1/suppliers/26824502/benchmarks/api/v1/red-flags/by-supplier/26824502/api/v1/suppliers/26824502/years/api/v1/suppliers/26824502/cpv/api/v1/suppliers/26824502/clients/api/v1/suppliers/26824502/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders