Total revenue
1.16 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
386 purchases
Offline purchases
12,857 RON
14 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
69.6%
Main client: FEDERATIA ROMANA SCHI-BIATLON
National median: 30.2%
Ranked 3,027 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 804,593 | 101 | — | 804,694 | 69.6% | 4.9% | 192 | 2019–2026 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 120,193 | — | — | 120,193 | 10.4% | 0.7% | 70 | 2018–2026 |
| COMUNA BRAN CUI: 4688736 | 97,920 | — | — | 97,920 | 8.5% | 0.2% | 52 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 32,487 | — | — | 32,487 | 2.8% | 0.0% | 33 | 2018–2024 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 25,998 | — | — | 25,998 | 2.3% | 0.2% | 9 | 2024–2026 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 18,204 | 1,571 | — | 19,775 | 1.7% | 0.0% | 13 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18,403 | — | — | 18,403 | 1.6% | 0.0% | 10 | 2023–2025 |
| MUZEUL NATIONAL BRAN CUI: 5380628 | 14,608 | — | — | 14,608 | 1.3% | 1.8% | 7 | 2018–2019 |
| LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 7,650 | — | — | 7,650 | 0.7% | 2.8% | 2 | 2025–2026 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 7,173 | — | 7,173 | 0.6% | 0.1% | 5 | 2022–2025 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | — | 2,363 | — | 2,363 | 0.2% | 0.2% | 2 | 2025 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 1,748 | — | — | 1,748 | 0.2% | 0.0% | 1 | 2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 1,563 | — | — | 1,563 | 0.1% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,094 | — | 1,094 | 0.1% | 0.0% | 2 | 2022–2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 555 | — | 555 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41235827 | LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 | 50100000-6 | 22.09.2026 | 4,262 |
| Contract object: revizii periodice si intretinere: conform deviz anexat:bv13xbn | ||||
| DA41175442 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 50100000-6 | 14.09.2026 | 24,181 |
| Contract object: servicii de reparatii mecanice | ||||
| DA41139476 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 50100000-6 | 09.09.2026 | 1,554 |
| Contract object: achizitii revizii autovehicole de serviciu | ||||
| DA41039816 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 71631200-2 | 24.08.2026 | 496 |
| Contract object: inspectie tehnica periodica auto | ||||
| DA41031579 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 50100000-6 | 21.08.2026 | 11,673 |
| Contract object: servicii de reparatii mecanice b49sky si b96ski | ||||
| DA40911213 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 50100000-6 | 30.07.2026 | 1,488 |
| Contract object: servicii de reparatii mecanice conform deviz anexat:bv92pli | ||||
| DA40908478 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 50100000-6 | 29.07.2026 | 3,804 |
| Contract object: servicii de reparatii mecanice auto | ||||
| DA40877572 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 50100000-6 | 23.07.2026 | 4,875 |
| Contract object: reparatii auto bv 53 cwi | ||||
| DA40795686 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 50100000-6 | 09.07.2026 | 2,119 |
| Contract object: servicii de reparatii mecanice bv34ros | ||||
| DA40776564 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 50100000-6 | 07.07.2026 | 1,582 |
| Contract object: service masini de serviciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 10.09.2026 | 968 |
| Contract object: bvbv - servicii reparare auto bv13ugs | ||||
| DAN2780884 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 71631200-2 | 16.06.2026 | 124 |
| Contract object: inspectie tehnica periodica -auto b117 wkr | ||||
| DAN2731426 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 71631200-2 | 16.04.2026 | 298 |
| Contract object: inspectie tehnica periodica si montat si echilibrat roti pentru b 50 jtx | ||||
| DAN2689047 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 71631200-2 | 24.02.2026 | 149 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2641177 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 50112100-4 | 29.12.2025 | 1,149 |
| Contract object: reparatii auto bv 18 lfo | ||||
| DAN2585698 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 71631200-2 | 23.10.2025 | 193 |
| Contract object: inspectii tehnice periodice | ||||
| DAN2531831 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 50112100-4 | 20.08.2025 | 2,214 |
| Contract object: reparatii bv98sup | ||||
| DAN2482886 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 71631000-0 | 20.06.2025 | 84 |
| Contract object: itp bv97apa | ||||
| DAN2117694 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 50112000-3 | 20.02.2024 | 3,755 |
| Contract object: reparatii bv 98 sup si bv 21 ptj | ||||
| DAN1918573 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 50000000-5 | 10.05.2023 | 3,082 |
| Contract object: reparatii bv 98 sup | ||||
- 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/27322571/api/v1/suppliers/27322571/revenue/api/v1/suppliers/27322571/scores/api/v1/suppliers/27322571/benchmarks/api/v1/red-flags/by-supplier/27322571/api/v1/suppliers/27322571/years/api/v1/suppliers/27322571/cpv/api/v1/suppliers/27322571/clients/api/v1/suppliers/27322571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders