Total revenue
25.47 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
17 purchases
Offline purchases
572,612 RON
3 purchases
Tenders
22.43 Mn.
15 contracts
Won without competition
0.0%
0 of 15 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | 1,516,670 | 572,612 | 18,816,163 | 20,905,445 | 82.1% | 0.4% | 18 | 2019–2026 |
| COMUNA PIETROSITA CUI: 4344449 | 462,402 | — | 2,535,523 | 2,997,925 | 11.8% | 9.8% | 9 | 2021–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 1,080,044 | 1,080,044 | 4.2% | 0.8% | 1 | 2021 |
| COMUNA CETATENI CUI: 4122434 | 209,950 | — | — | 209,950 | 0.8% | 0.4% | 1 | 2020 |
| COMUNA MOROENI CUI: 4280116 | 142,570 | — | — | 142,570 | 0.6% | 0.4% | 5 | 2018–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 137,444 | — | — | 137,444 | 0.5% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40263822 | COMUNA MOROENI CUI: 4280116 | 45262600-7 | 28.04.2026 | 10,000 |
| Contract object: servicii de concasare pentru comuna moroeni | ||||
| DA38698334 | COMUNA MOROENI CUI: 4280116 | 45500000-2 | 14.08.2025 | 40,000 |
| Contract object: inchiriere utilaje de constructii cu operator pentru extragere si transport agregate | ||||
| DA33201830 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.05.2023 | 473,369 |
| Contract object: reabilitare drum forestier crangul lui piele | ||||
| DA33201592 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.05.2023 | 623,764 |
| Contract object: reabilitare drum forestier crucea lui dumitrascu | ||||
| DA32928465 | COMUNA PIETROSITA CUI: 4344449 | 45246200-5 | 30.03.2023 | 125,362 |
| Contract object: amenajare cu gabioane in zona vale din satul dealu frumos, comuna pietrosita | ||||
| DA32788203 | COMUNA PIETROSITA CUI: 4344449 | 45500000-2 | 14.03.2023 | 22,000 |
| Contract object: inchiriere buldozer pentru executie drum in padurea poiana grecului | ||||
| DA29199312 | COMUNA PIETROSITA CUI: 4344449 | 45233142-6 | 08.11.2021 | 35,167 |
| Contract object: reparatie partiala ulita contani | ||||
| DA28888003 | COMUNA PIETROSITA CUI: 4344449 | 90620000-9 | 29.09.2021 | 29,900 |
| Contract object: servicii de deszapezire cu autobasculanta cu deservent si lama de deszapezire | ||||
| DA28888008 | COMUNA PIETROSITA CUI: 4344449 | 90620000-9 | 29.09.2021 | 12,000 |
| Contract object: servicii de deszapezire cu buldoexcavator cu deservent si lama pentru deszapezire | ||||
| DA28397622 | COMUNA PIETROSITA CUI: 4344449 | 45221111-3 | 19.07.2021 | 194,400 |
| Contract object: executie lucrari privind obiectivul reabilitare podet voevode in satul pietrosita,comuna pietrosita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1296117 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 18.06.2020 | 324,543 |
| Contract object: lucrari de executie reabilitare drum forestier lespezi, nr.inv. rnp 204025, nr.inv. mfp 11900, lungime 0,825 km | ||||
| DAN1157838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 24.09.2019 | 105,701 |
| Contract object: lucrari de reparare - repuneri provizorii in functiune obiectiv df oticu | ||||
| DAN1141101 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 07.08.2019 | 142,368 |
| Contract object: lucrari de reparare - repuneri provizorii in functiune obiectiv df masa de piatra | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136761 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 07.09.2026 | 1,156,574 |
| Contract object: executie drum forestier talmas prelungire | ||||
| SCNA1119968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 06.05.2025 | 3,625,411 |
| Contract object: reabilitare drum forestier paraul negru, nr.inv. rnp 250191 , nr.inv. mfp 11951, lungime 4,812 km | ||||
| SCNA1118811 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 02.04.2025 | 1,863,173 |
| Contract object: reabilitare drum forestier paraul funicularului, nr.inv. rnp 250188, nr.inv. mfp 11948, lungime 1,950 km | ||||
| SCNA1114539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 03.12.2024 | 1,782,214 |
| Contract object: reabilitare drum forestier linia frumoasa | ||||
| SCNA1110228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 09.09.2024 | 1,164,621 |
| Contract object: reabilitare drum forestier babele deal | ||||
| SCNA1096047 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 25.06.2024 | 1,003,029 |
| Contract object: drum forestier matasaru - ramificatie | ||||
| SCNA1103958 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 16.05.2024 | 2,994,111 |
| Contract object: reabilitare drum forestier valea popii | ||||
| SCNA1097471 | COMUNA PIETROSITA CUI: 4344449 | 45221110-6 | 08.01.2024 | 1,181,080 |
| Contract object: executie lucrari aferente proiectului: refacere punte adunati in satul pietrosita, comuna pietrosita, judetul dambovita | ||||
| SCNA1094092 | COMUNA PIETROSITA CUI: 4344449 | 45233120-6 | 23.10.2023 | 1,354,443 |
| Contract object: rest de executat pentru continuarea lucrarilor aferente proiectului: modernizare ulite satesti in comuna pietrosita, judetul dambovita | ||||
| SCNA1068249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 03.01.2023 | 1,746,360 |
| Contract object: reabilitare drum forestier vlad tepes | ||||
- 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/27666788/api/v1/suppliers/27666788/revenue/api/v1/suppliers/27666788/scores/api/v1/suppliers/27666788/benchmarks/api/v1/red-flags/by-supplier/27666788/api/v1/suppliers/27666788/years/api/v1/suppliers/27666788/cpv/api/v1/suppliers/27666788/clients/api/v1/suppliers/27666788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders