Total revenue
8.06 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.02 Mn.
140 purchases
Offline purchases
154,458 RON
7 purchases
Tenders
2.89 Mn.
93 contracts
Won without competition
2.1%
2 of 54 lots
National rate: 34.3%
Ranked 9,905 of 11,028
Won at the estimated value
0.0%
0 of 54 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 15,937 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 154,458 | 2,774,611 | 2,929,069 | 36.3% | 0.1% | 98 | 2019–2026 |
| SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 1,064,450 | — | — | 1,064,450 | 13.2% | 39.6% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 1,009,050 | — | — | 1,009,050 | 12.5% | 34.5% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | 647,750 | — | — | 647,750 | 8.0% | 46.2% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | 478,875 | — | — | 478,875 | 5.9% | 30.6% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 453,420 | — | — | 453,420 | 5.6% | 30.9% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 337,915 | — | — | 337,915 | 4.2% | 24.0% | 12 | 2021–2025 |
| UNITATEA DE ASISTENTA MEDICO SOCIALA ZVORISTEA CUI: 16047832 | 285,803 | — | — | 285,803 | 3.5% | 65.0% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 193,325 | — | — | 193,325 | 2.4% | 20.7% | 14 | 2019–2023 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 176,450 | — | — | 176,450 | 2.2% | 12.7% | 5 | 2018–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | — | 117,738 | 117,738 | 1.5% | 0.2% | 2 | 2025 |
| COMUNA SERBAUTI CUI: 15588368 | 109,425 | — | — | 109,425 | 1.4% | 0.3% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 81,400 | — | — | 81,400 | 1.0% | 4.8% | 3 | 2018–2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 79,718 | — | — | 79,718 | 1.0% | 0.2% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 58,300 | — | — | 58,300 | 0.7% | 3.6% | 3 | 2023–2025 |
| COMUNA GRANICESTI CUI: 4441280 | 22,250 | — | — | 22,250 | 0.3% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA BAINET CUI: 14094587 | 17,800 | — | — | 17,800 | 0.2% | 13.7% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41170970 | COMUNA SERBAUTI CUI: 15588368 | 45422100-2 | 14.09.2026 | 33,000 |
| Contract object: lemn rotund dt dm include transport, incarcat si descarcat | ||||
| DA40966242 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 45422100-2 | 13.08.2026 | 82,500 |
| Contract object: lemn rotund dt dm include transport, incarcat si descarcat | ||||
| DA40484609 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 45422100-2 | 28.05.2026 | 88,000 |
| Contract object: lemn de foc diverse tari | ||||
| DA40357771 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 45422100-2 | 14.05.2026 | 143,000 |
| Contract object: lucrari in lemn | ||||
| DA39961763 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | 03414000-5 | 09.03.2026 | 66,000 |
| Contract object: lemn foc scoli | ||||
| DA39406006 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 03414000-5 | 02.12.2025 | 29,700 |
| Contract object: lemn de foc dt si dm | ||||
| DA39091162 | SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 | 03414000-5 | 20.10.2025 | 44,000 |
| Contract object: lemn foc scoli | ||||
| DA38881370 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 03414000-5 | 17.09.2025 | 12,350 |
| Contract object: prestari servicii taiat lemn | ||||
| DA38421886 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 03414000-5 | 27.06.2025 | 132,000 |
| Contract object: lemn de foc dt dm include transport, incarcat si descarcat | ||||
| DA38304233 | UNITATEA DE ASISTENTA MEDICO SOCIALA ZVORISTEA CUI: 16047832 | 03414000-5 | 11.06.2025 | 44,000 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 01.04.2026 | 23,838 |
| Contract object: servicii de infiintare culturi agricole - porumb - os adancata - dssv | ||||
| DAN2417442 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 31.03.2025 | 23,534 |
| Contract object: servicii de infiintare culturi agricole - porumb - dssv | ||||
| DAN2172018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 29.04.2024 | 21,887 |
| Contract object: servicii de infiintare culturi agricole - porumb - dssv | ||||
| DAN1881126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 17.03.2023 | 30,904 |
| Contract object: servicii de infiintare culturi agricole pentru asigurarea hranei complementare necesara efectivelor de vanat os patrauti - dssv | ||||
| DAN1881123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 17.03.2023 | 21,864 |
| Contract object: servicii de infiintare culturi agricole pentru asigurarea hranei complementare necesara efectivelor de vanat os adancata - dssv | ||||
| DAN1404536 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 17.01.2021 | 15,252 |
| Contract object: prestare servicii infiintare culturi agricole de porumb si ovaz | ||||
| DAN1086080 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77110000-4 | 29.03.2019 | 17,179 |
| Contract object: servicii privind productia agricola | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171443 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 15.07.2026 | 8,264,691 |
| Contract object: servicii de exploatare pentru anul de productie 2026 dssv 3 | ||||
| CAN1157568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 05.06.2026 | 4,688,117 |
| Contract object: servicii de exploatare pentru anul de productie 2026 dssv 1 | ||||
| CAN1155449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.03.2026 | 1,620,480 |
| Contract object: servicii de exploatare pentru anul de productie 2025 dssv 6 | ||||
| CAN1163806 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 09.03.2026 | 2,237,688 |
| Contract object: servicii de exploatare pentru anul de productie 2025 dssv 7 | ||||
| SCNA1127409 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 03413000-8 | 26.11.2025 | 205,058 |
| Contract object: lemne de foc - esenta tare | ||||
| CAN1148229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 02.06.2025 | 12,548 |
| Contract object: servicii de exploatare forestiera negociere 2 2025 dssv | ||||
| CAN1148227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 02.06.2025 | 16,048 |
| Contract object: servicii de exploatare forestiera negociere 2 2025 dssv | ||||
| CAN1148225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 02.06.2025 | 17,372 |
| Contract object: servicii de exploatare forestiera negociere 2 2025 dssv | ||||
| CAN1139522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.02.2025 | 5,884,236 |
| Contract object: servicii de exploatare forestiera pentru anul 2025 - dssv - ii | ||||
| CAN1140446 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 17.01.2025 | 4,951 |
| Contract object: servicii de exploatare forestiera negociere 17 - 2024 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/27475257/api/v1/suppliers/27475257/revenue/api/v1/suppliers/27475257/scores/api/v1/suppliers/27475257/benchmarks/api/v1/red-flags/by-supplier/27475257/api/v1/suppliers/27475257/years/api/v1/suppliers/27475257/cpv/api/v1/suppliers/27475257/clients/api/v1/suppliers/27475257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders