Total revenue
44.27 Mn.
225 client authorities · paid between 2018 and 2026
Direct purchases
12.06 Mn.
1,205 purchases
Offline purchases
655,232 RON
259 purchases
Tenders
31.55 Mn.
59 contracts
Won without competition
55.5%
40 of 60 lots
National rate: 34.3%
Ranked 3,950 of 11,028
Won at the estimated value
21.7%
7 of 21 lots
National rate: 1.2%
Ranked 720 of 6,155
Dependence on the main client
16.2%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 34,797 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 46; the other 34 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 |
|---|---|---|---|---|
| DA41298348 | COMUNA CERVENIA CUI: 4568497 | 16000000-5 | 30.09.2026 | 269,770 |
| Contract object: achizitie tractor | ||||
| DA41296265 | COMUNA DOLJESTI CUI: 2613699 | 34913000-0 | 30.09.2026 | 502 |
| Contract object: ulei transmisie | ||||
| DA41290759 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 50100000-6 | 29.09.2026 | 1,551 |
| Contract object: reparatii tractor stayer | ||||
| DA41285211 | COMUNA BOROSNEU MARE CUI: 4201970 | 34913000-0 | 29.09.2026 | 12,576 |
| Contract object: achizitie piese buldoexcavator | ||||
| DA41276828 | COMUNA BUDEASA CUI: 4469566 | 50100000-6 | 28.09.2026 | 5,257 |
| Contract object: revizie buldoexcavator case 580 st | ||||
| DA41238619 | COMUNA FRECATEI CUI: 4874658 | 50100000-6 | 22.09.2026 | 3,197 |
| Contract object: inlocuit kit etansare roata | ||||
| DA41225894 | COMUNA JOSENI CUI: 4367990 | 50100000-6 | 21.09.2026 | 7,452 |
| Contract object: remediere defectiune buldexcavator | ||||
| DA41221230 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 34913000-0 | 21.09.2026 | 3,118 |
| Contract object: piese de schimb stayer | ||||
| DA41221281 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 34913000-0 | 21.09.2026 | 3,860 |
| Contract object: piese de schimb steyer | ||||
| DA41214250 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 50100000-6 | 18.09.2026 | 1,366 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841319 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50000000-5 | 27.08.2026 | 478 |
| Contract object: deplasare+manopera | ||||
| DAN2841300 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 16810000-6 | 27.08.2026 | 1,389 |
| Contract object: bobina+senzor | ||||
| DAN2841218 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50530000-9 | 27.08.2026 | 819 |
| Contract object: servicii de intretinere auto | ||||
| DAN2823073 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 09211100-2 | 03.08.2026 | 588 |
| Contract object: ulei motor akcela unitek plus 10w40 ck-4 5l | ||||
| DAN2822998 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 09211000-1 | 03.08.2026 | 1,686 |
| Contract object: ulei transmisie akcela hytran ultraction 20l | ||||
| DAN2822947 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 31611000-2 | 03.08.2026 | 1,484 |
| Contract object: cablaj | ||||
| DAN2816911 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50111100-7 | 24.07.2026 | 1,906 |
| Contract object: servicii pentru diagnoza reparatii tractor nh-h slatina | ||||
| DAN2809819 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34913000-0 | 16.07.2026 | 241 |
| Contract object: knife section top serrated <br>cutit heder zimtat | ||||
| DAN2809627 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50000000-5 | 15.07.2026 | 673 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2809623 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50000000-5 | 15.07.2026 | 515 |
| Contract object: servicii de reparare si intretinere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136431 | COMUNA STRUNGA CUI: 4541041 | 16700000-2 | 27.08.2026 | 465,181 |
| Contract object: achizitie utilaj pentru compartimentul administrativ-gospodarire din cadrul primariei comunei strunga, judetul iasi | ||||
| CAN1172054 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16800000-3 | 20.08.2026 | 706,384 |
| Contract object: contract pentru service si furnizare piese pentru tractoare | ||||
| SCNA1136075 | COMUNA LUMINA CUI: 4671807 | 43211000-5 | 18.08.2026 | 668,235 |
| Contract object: -lot 1_buldoexcavator si lot 2_tractor | ||||
| SCNA1135891 | COMUNA ALIMAN CUI: 7453130 | 43262100-8 | 12.08.2026 | 435,500 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1128062 | MUNICIPIUL DEJ CUI: 4349179 | 16700000-2 | 24.11.2025 | 553,900 |
| Contract object: achizitie utilaj tractor cu atasamente | ||||
| CAN1157408 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16000000-5 | 13.11.2025 | 2,755,500 |
| Contract object: contract pentru furnizare tractoare si utilaje agricole | ||||
| SCNA1126616 | COMUNA JURILOVCA CUI: 4793952 | 43250000-0 | 16.10.2025 | 790,190 |
| Contract object: achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna jurilovca judetul tulcea | ||||
| SCNA1125978 | APASERV SATU MARE SA CUI: 16844952 | 43262000-7 | 30.09.2025 | 335,000 |
| Contract object: miniexcavator pe senile si remorca tip platforma pentru transport | ||||
| SCNA1115833 | COMUNA RUSANESTI CUI: 5139809 | 43262100-8 | 08.01.2025 | 375,000 |
| Contract object: achizitionare utilaj si echipamente pentru dotarea svsu rusanesti, jud. olt contract de finantare c1920074x205743012737 achizitionare buldoexcavator | ||||
| SCNA1115392 | COMUNA CENEI CUI: 5286753 | 43262000-7 | 19.12.2024 | 382,550 |
| Contract object: achizitionare buldoexcavator | ||||
- 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/29352595/api/v1/suppliers/29352595/revenue/api/v1/suppliers/29352595/scores/api/v1/suppliers/29352595/benchmarks/api/v1/red-flags/by-supplier/29352595/api/v1/suppliers/29352595/years/api/v1/suppliers/29352595/cpv/api/v1/suppliers/29352595/clients/api/v1/suppliers/29352595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders