Total revenue
4.52 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
848,702 RON
43 purchases
Offline purchases
32,615 RON
10 purchases
Tenders
3.64 Mn.
7 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
50.2%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI
National median: 30.2%
Ranked 8,249 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 2,273,443 | 2,273,443 | 50.2% | 0.6% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,000 | 24,000 | 1,370,187 | 1,406,187 | 31.1% | 0.0% | 7 | 2020–2024 |
| COMUNA MARGINEA CUI: 4327030 | 290,176 | 5,936 | — | 296,112 | 6.5% | 0.3% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 204,674 | — | — | 204,674 | 4.5% | 9.0% | 7 | 2022–2024 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 76,471 | — | — | 76,471 | 1.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 63,000 | — | — | 63,000 | 1.4% | 0.0% | 2 | 2026 |
| COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 57,500 | — | — | 57,500 | 1.3% | 3.3% | 9 | 2024–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 49,780 | — | — | 49,780 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 41,000 | — | — | 41,000 | 0.9% | 1.6% | 1 | 2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 20,782 | 500 | — | 21,282 | 0.5% | 0.1% | 10 | 2022–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 21,000 | — | — | 21,000 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 10,800 | — | — | 10,800 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MIHAILENI CUI: 3672006 | 1,019 | — | — | 1,019 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA ARBORE CUI: 4326965 | — | 838 | — | 838 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL SOLCA CUI: 4441000 | — | 663 | — | 663 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA FRUMOSU CUI: 4441409 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MOLDOVITA CUI: 4326671 | — | 396 | — | 396 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CACICA CUI: 4441174 | — | 282 | — | 282 | 0.0% | 0.0% | 3 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| REBO-FOREST SRL CUI: 13402964 | 2 | 2,273,443 | 4,546,886 | 1 | 2024–2026 |
| GTM RUTIER SRL CUI: 41856508 | 2 | 1,196,175 | 2,392,350 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41198184 | COMUNA MARGINEA CUI: 4327030 | 50000000-5 | 17.09.2026 | 8,029 |
| Contract object: servicii de constatare si reparatii conform comanda/deviz reparatie nr. 2/13.08.2026 | ||||
| DA41198249 | COMUNA MARGINEA CUI: 4327030 | 50000000-5 | 17.09.2026 | 12,657 |
| Contract object: servicii de constatare si reparatii conform comanda/deviz reparatie nr. 1/13.08.2026 | ||||
| DA41168292 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 77211400-6 | 14.09.2026 | 10,000 |
| Contract object: prestari servicii tocare material lemnos | ||||
| DA40911144 | MUNICIPIUL RADAUTI CUI: 4244148 | 77211100-3 | 30.07.2026 | 13,000 |
| Contract object: servicii de exploatare si transport a 4,99 mc masa lemnoasa cnf a.p.v. nr. 2600008701080/20.07.2026 | ||||
| DA40713556 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 03413000-8 | 26.06.2026 | 41,000 |
| Contract object: lemn foc fag si brad | ||||
| DA40463050 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 77211400-6 | 27.05.2026 | 6,000 |
| Contract object: prestari servicii tocare material lemnos | ||||
| DA40422038 | MUNICIPIUL RADAUTI CUI: 4244148 | 77211100-3 | 20.05.2026 | 50,000 |
| Contract object: servicii de taiere si transport a 60,99 mc masa lemnoasa conform apv nr. 2600008700430/30.03.2026 | ||||
| DA39910567 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 77211400-6 | 27.02.2026 | 6,000 |
| Contract object: prestari servicii tocare material lemnos | ||||
| DA39629577 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 77211400-6 | 09.01.2026 | 4,500 |
| Contract object: prestari servicii tocare material lemnos | ||||
| DA39299233 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 77211400-6 | 17.11.2025 | 6,000 |
| Contract object: prestari servicii tocare material lemnos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804860 | COMUNA CACICA CUI: 4441174 | 44165100-5 | 09.07.2026 | 95 |
| Contract object: furtun sn10se | ||||
| DAN2769000 | COMUNA CACICA CUI: 4441174 | 44165000-4 | 02.06.2026 | 47 |
| Contract object: furtun | ||||
| DAN2734133 | COMUNA CACICA CUI: 4441174 | 34913000-0 | 20.04.2026 | 140 |
| Contract object: piese schimb | ||||
| DAN2733425 | COMUNA HORODNIC DE JOS CUI: 4244334 | 44423000-1 | 17.04.2026 | 500 |
| Contract object: rola tocat iarba, manopera | ||||
| DAN2710681 | COMUNA ARBORE CUI: 4326965 | 42124000-4 | 24.03.2026 | 838 |
| Contract object: piese utilaje | ||||
| DAN2340418 | COMUNA MARGINEA CUI: 4327030 | 50112000-3 | 17.12.2024 | 2,385 |
| Contract object: schimbare acumulatori autospeciala stins incendii | ||||
| DAN2340413 | COMUNA MARGINEA CUI: 4327030 | 50112000-3 | 17.12.2024 | 3,551 |
| Contract object: schimbare filtre buldoexcavator | ||||
| DAN2231652 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 23.07.2024 | 396 |
| Contract object: achizitie piese schimb pentru utilaje | ||||
| DAN1938920 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50118110-9 | 14.06.2023 | 24,000 |
| Contract object: servicii de transport cu trailer pentru os marginea - dssv | ||||
| DAN1889875 | ORASUL SOLCA CUI: 4441000 | 44165100-5 | 30.03.2023 | 663 |
| Contract object: furtunuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120953 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 77211300-5 | 03.09.2026 | 4,546,886 |
| Contract object: acord cadru de servicii de doborare/defrisare, toaletare/reducere arbori si scos de cioate de pe raza drumurilor judetene din judetul botosani , 2023-2027 | ||||
| CAN1134947 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 11.10.2024 | 29,189 |
| Contract object: servicii de exploatare forestiera negociere 13 - 2024 dssv | ||||
| CAN1134935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 11.10.2024 | 83,323 |
| Contract object: servicii de exploatare forestiera negociere 13 - 2024 dssv | ||||
| CAN1082780 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 11.07.2022 | 2,735,867 |
| Contract object: lucrari de reparatii 3 poduri amplasate pe drumurile forestiere, aflate in administrarea directiei silvice suceava-dssv | ||||
| CAN1047999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 30.12.2020 | 301,315 |
| Contract object: servicii de exploatare forestiera si transport busteni-lemn fasonat pentru anul 2020-viii-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/28038323/api/v1/suppliers/28038323/revenue/api/v1/suppliers/28038323/scores/api/v1/suppliers/28038323/benchmarks/api/v1/red-flags/by-supplier/28038323/api/v1/suppliers/28038323/years/api/v1/suppliers/28038323/cpv/api/v1/suppliers/28038323/clients/api/v1/suppliers/28038323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders