Total revenue
3.17 Mn.
17 client authorities · paid between 2023 and 2026
Direct purchases
1.10 Mn.
45 purchases
Offline purchases
123,056 RON
18 purchases
Tenders
1.95 Mn.
7 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
19.2%
2 of 8 lots
National rate: 1.2%
Ranked 774 of 6,155
Dependence on the main client
28.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 22,795 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 12 largest CPV groups, out of 23; the other 11 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
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 |
|---|---|---|---|---|
| DA41114627 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45259000-7 | 07.09.2026 | 9,197 |
| Contract object: revizie de 250 ore la utilaj pt300 | ||||
| DA41029304 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45259000-7 | 21.08.2026 | 18,394 |
| Contract object: revizie de 250 ore la utilaj pt300 | ||||
| DA40969805 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34300000-0 | 11.08.2026 | 1,680 |
| Contract object: placa traversa senila pt pt300 si suruburi pt montaj placa traversa senila | ||||
| DA40788186 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50100000-6 | 08.07.2026 | 7,053 |
| Contract object: revizie de 250 ore tocator cat sga galati | ||||
| DA40452272 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 33691000-0 | 21.05.2026 | 7,420 |
| Contract object: nada feromonala ipsodor w | ||||
| DA40238752 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 14212410-7 | 24.04.2026 | 730 |
| Contract object: perlit | ||||
| DA39978879 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 24457000-2 | 11.03.2026 | 3,875 |
| Contract object: produse horticole | ||||
| DA39851131 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 18.02.2026 | 33,600 |
| Contract object: container hiko v93- ds sibiu | ||||
| DA39320668 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 34330000-9 | 19.11.2025 | 1,785 |
| Contract object: bucsa freza fae | ||||
| DA38803263 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50112000-3 | 04.09.2025 | 38,020 |
| Contract object: servicii de reparatii senile, inlocuire lant, pt utilajul senilat pt300 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815431 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 14212410-7 | 22.07.2026 | 365 |
| Contract object: pamant vegetal | ||||
| DAN2815379 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44423000-1 | 22.07.2026 | 4,156 |
| Contract object: diverse articole | ||||
| DAN2815372 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 14212410-7 | 22.07.2026 | 365 |
| Contract object: pamant vegetal | ||||
| DAN2708829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 20.03.2026 | 477 |
| Contract object: ds ilfov - os bucuresti furnizare osmocote/turba (c009/8 buc) | ||||
| DAN2708811 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 20.03.2026 | 1,667 |
| Contract object: ds ilfov - os bucuresti furnizare containere puieti (c216/186b) | ||||
| DAN2630957 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03450000-9 | 16.12.2025 | 7,755 |
| Contract object: furnizare materiale pentru producere puieti containerizati os livezi dsbc | ||||
| DAN2472529 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 24450000-3 | 06.06.2025 | 7,250 |
| Contract object: ipsodor w | ||||
| DAN2413475 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50110000-9 | 26.03.2025 | 7,983 |
| Contract object: serviciu de reparatie rola senila a utiliajului fae pt 300 | ||||
| DAN2413470 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50111000-6 | 26.03.2025 | 7,983 |
| Contract object: servicii de reparatie aparat spalat sub presiune | ||||
| DAN2408241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 19.03.2025 | 1,467 |
| Contract object: ds ilfov - os bucuresti turba/produse pentru pepiniera (c006/20b) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152278 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 13.08.2025 | 374,500 |
| Contract object: furnizare linie procesare seminte pentru implementarea proiectului finantat prin pnrr/2023/c2/s/i.2.a ,,reabilitare si modernizare pepiniera mihai viteazu - directia silvica cluj | ||||
| SCNA1123581 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 44211500-7 | 30.07.2025 | 601,091 |
| Contract object: achizitie de containere, malaxor, semanatoare, solar si tractor in cadrul proiectului pnrr: dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere la rplp kronstadt r.a. | ||||
| CAN1116083 | ASOCIATIA KO - FA CUI: 26135044 | 16130000-5 | 19.11.2023 | 1,284,443 |
| Contract object: achizitie linie de umplut si semanat containere crestere puieti forestieri si linie finisat masa lemnoasa in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul pro wood - bio wood net | ||||
| CAN1111657 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38970000-5 | 18.09.2023 | 505,000 |
| Contract object: simulator operatii forestiere | ||||
- 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/29289242/api/v1/suppliers/29289242/revenue/api/v1/suppliers/29289242/scores/api/v1/suppliers/29289242/benchmarks/api/v1/red-flags/by-supplier/29289242/api/v1/suppliers/29289242/years/api/v1/suppliers/29289242/cpv/api/v1/suppliers/29289242/clients/api/v1/suppliers/29289242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders