Total revenue
7.45 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
7.43 Mn.
150 purchases
Offline purchases
15,558 RON
3 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
18.5%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 32,759 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI-OAS CUI: 3963951 | 1,375,000 | — | — | 1,375,000 | 18.5% | 0.6% | 13 | 2022–2026 |
| COMUNA DUMITRA CUI: 4426980 | 814,939 | — | — | 814,939 | 10.9% | 1.5% | 13 | 2021–2026 |
| COMUNA LECHINTA CUI: 4427064 | 560,141 | — | — | 560,141 | 7.5% | 1.0% | 11 | 2018–2026 |
| COMUNA TEACA CUI: 4548899 | 467,763 | — | — | 467,763 | 6.3% | 0.3% | 11 | 2020–2026 |
| ORAS BECLEAN CUI: 4548821 | 440,635 | — | — | 440,635 | 5.9% | 0.1% | 8 | 2018–2024 |
| COMUNA CHIUZA CUI: 4426999 | 285,167 | — | — | 285,167 | 3.8% | 0.9% | 4 | 2019–2024 |
| COMUNA NIMIGEA CUI: 4512259 | 284,066 | — | — | 284,066 | 3.8% | 0.6% | 7 | 2018–2025 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 239,000 | — | — | 239,000 | 3.2% | 0.7% | 4 | 2019–2025 |
| COMUNA ILVA MARE CUI: 4512283 | 235,000 | — | — | 235,000 | 3.2% | 0.6% | 3 | 2023–2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 230,000 | — | — | 230,000 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 230,000 | — | — | 230,000 | 3.1% | 0.9% | 7 | 2020–2024 |
| COMUNA CETATE CUI: 4347364 | 217,000 | — | — | 217,000 | 2.9% | 0.5% | 2 | 2019–2021 |
| COMUNA REBRISOARA CUI: 4347380 | 212,000 | — | — | 212,000 | 2.9% | 0.5% | 8 | 2023 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 192,798 | — | — | 192,798 | 2.6% | 0.7% | 9 | 2019–2026 |
| COMUNA NEGRILESTI CUI: 15128955 | 188,100 | — | — | 188,100 | 2.5% | 0.7% | 7 | 2018–2026 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 176,000 | — | — | 176,000 | 2.4% | 0.3% | 2 | 2021–2024 |
| COMUNA LIVEZILE CUI: 4347445 | 171,108 | — | — | 171,108 | 2.3% | 0.4% | 3 | 2019–2022 |
| COMUNA PARVA CUI: 4512240 | 150,600 | — | — | 150,600 | 2.0% | 0.2% | 2 | 2019–2021 |
| COMUNA LESU CUI: 4512275 | 105,000 | — | — | 105,000 | 1.4% | 0.3% | 5 | 2025–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 88,500 | — | — | 88,500 | 1.2% | 0.2% | 1 | 2019 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 86,236 | — | — | 86,236 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA SIEUT CUI: 4347372 | 86,000 | — | — | 86,000 | 1.2% | 0.3% | 1 | 2021 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 70,000 | — | — | 70,000 | 0.9% | 0.3% | 3 | 2023–2024 |
| OCOLUL SILVIC FELDRU CUI: 17257913 | 63,979 | 5,497 | — | 69,476 | 0.9% | 10.9% | 3 | 2025–2026 |
| COMUNA BRANISTEA CUI: 4347402 | 61,053 | — | — | 61,053 | 0.8% | 0.2% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41245086 | COMUNA DUMITRA CUI: 4426980 | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA41245127 | COMUNA DUMITRA CUI: 4426980 | 79418000-7 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||
| DA41220862 | COMUNA BOBOTA CUI: 4292013 | 79411000-8 | 21.09.2026 | 15,000 |
| Contract object: servicii de consultanta licentiere | ||||
| DA41223165 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 79418000-7 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA41204716 | COMUNA NEGRILESTI CUI: 15128955 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA41130173 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 79411000-8 | 08.09.2026 | 22,791 |
| Contract object: achizitie servicii de consultanta in domeniul managementului proiectului | ||||
| DA41092255 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 79411000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului dr 24 | ||||
| DA41073553 | COMUNA LESU CUI: 4512275 | 79418000-7 | 31.08.2026 | 15,000 |
| Contract object: achizitia serviciilor de consultanta pentru organizarea si derularea procedurii de achizitie | ||||
| DA41059528 | COMUNA DUMITRA CUI: 4426980 | 79418000-7 | 27.08.2026 | 13,000 |
| Contract object: servicii de consultanta si asistenta de specialitate pentru organizarea si derularea procedurii | ||||
| DA41022999 | COMUNA MATEI CUI: 4427056 | 79418000-7 | 20.08.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846310 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 79411000-8 | 03.09.2026 | 5,061 |
| Contract object: achizitie servicii de consultanta in vederea intocmirii si depunerii cererii de finantare pentru proiectul investitii in tehnologii forestiere care imbunatatesc rezilienta si valoarea de mediu a ecosistemelor forestiere din cadrul ocolului silvic tihuta colibita ra. | ||||
| DAN2714596 | REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314 | 79411000-8 | 27.03.2026 | 5,000 |
| Contract object: achizitie servicii consultanta, in vederea intocmirii si depunerii cererii de finantare pentru proiectul: investitii in tehnologii forestiere care imbunatatesc rezilienta si valoarea de mediu a ecosistemelor forestiere din cadrul regiei autonome ocolul silvic valea sieului ra | ||||
| DAN2686905 | OCOLUL SILVIC FELDRU CUI: 17257913 | 79411000-8 | 20.03.2026 | 5,497 |
| Contract object: achizitie servicii consultanta, in vederea intocmirii si depunerii cereri<br>de finatare pentru proiectul: investitii in tehnologii forestiere<br>care imbunatatesc rezilienta si valoarea de mediu a<br>ecosistemelor forestiere din cadrul ocolului silvic<br>feldru. | ||||
- 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/27970808/api/v1/suppliers/27970808/revenue/api/v1/suppliers/27970808/scores/api/v1/suppliers/27970808/benchmarks/api/v1/red-flags/by-supplier/27970808/api/v1/suppliers/27970808/years/api/v1/suppliers/27970808/cpv/api/v1/suppliers/27970808/clients/api/v1/suppliers/27970808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders