Total revenue
6.39 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
278,267 RON
13 purchases
Offline purchases
4.36 Mn.
23 purchases
Tenders
1.76 Mn.
11 contracts
Won without competition
32.8%
6 of 11 lots
National rate: 34.3%
Ranked 6,182 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 | 109,276 | 4,356,327 | 1,413,787 | 5,879,390 | 92.0% | 0.1% | 37 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 342,681 | 342,681 | 5.4% | 0.3% | 1 | 2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 76,290 | — | — | 76,290 | 1.2% | 0.1% | 4 | 2018–2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 37,797 | — | — | 37,797 | 0.6% | 4.2% | 1 | 2023 |
| COMUNA BOSANCI CUI: 4244156 | 29,904 | — | — | 29,904 | 0.5% | 0.0% | 3 | 2019 |
| COMUNA ZAMOSTEA CUI: 4326981 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35847201 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715200-9 | 31.05.2024 | 30,250 |
| Contract object: furnizare cazan pe gaz 170kw cu arzator si rampa gaz - dssv | ||||
| DA34126766 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 45317000-2 | 28.09.2023 | 37,797 |
| Contract object: lucrari de instalatii electrice | ||||
| DA32071296 | COMUNA ZAMOSTEA CUI: 4326981 | 31625200-5 | 06.12.2022 | 25,000 |
| Contract object: montaj sistem detectie incendiu - scoala primara ciomirtan, com zamostea | ||||
| DA31752524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715200-9 | 01.11.2022 | 11,449 |
| Contract object: centrala termica condensare 40kw | ||||
| DA31752245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715200-9 | 01.11.2022 | 37,790 |
| Contract object: cazan gazeificare arca aspiro inox 90kw gazeificare - dssv | ||||
| DA28439624 | COMUNA BERCHISESTI CUI: 17527456 | 45331000-6 | 22.07.2021 | 23,100 |
| Contract object: achizitie 7 ac- primaria berchisesti | ||||
| DA27171996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44621000-9 | 24.12.2020 | 29,787 |
| Contract object: cazan gazeificare- inox | ||||
| DA26135022 | COMUNA BERCHISESTI CUI: 17527456 | 45331000-6 | 13.08.2020 | 10,660 |
| Contract object: accesorii montaj 10 ac-obiectivul centru cultural-florin piersic-corlata,berchisesti | ||||
| DA25061850 | COMUNA BERCHISESTI CUI: 17527456 | 39717200-3 | 17.02.2020 | 23,520 |
| Contract object: achizitie aer conditionat pentrucentrul cultural -florin piersic corlata, comuna berchisesti | ||||
| DA23533848 | COMUNA BOSANCI CUI: 4244156 | 39717200-3 | 19.07.2019 | 21,770 |
| Contract object: aparat de aer conditionat, model samsung wind free wi-fi 12 000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 06.05.2026 | 16,535 |
| Contract object: reparatii grup sanitar ap.4 - cladire cu instalatii bloc locuinte de interventie, ds suceava - dssv | ||||
| DAN2712090 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 25.03.2026 | 459,516 |
| Contract object: executie lucrari de reparatii, intretinere curenta instalatii termice la obiectivele administrate - dssv | ||||
| DAN2657645 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232460-4 | 15.01.2026 | 373,446 |
| Contract object: executie lucrari de reparatii, intretinere curenta instalatii sanitare la obiectivele administrate - dssv | ||||
| DAN2642475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 29.12.2025 | 67,273 |
| Contract object: inlocuire centrala termica - pe combustibil solid - sediu os brodina - dssv | ||||
| DAN2642354 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 29.12.2025 | 69,710 |
| Contract object: inlocuire centrala termica - pe combustibil solid - peleti sediu os solca | ||||
| DAN2632039 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 16.12.2025 | 69,851 |
| Contract object: inlocuire centrala termica - pe combustibil solid - cv braniste - dssv | ||||
| DAN2631839 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 16.12.2025 | 86,679 |
| Contract object: inlocuire centrala termica - pe combustibil solid - sediu ocol moldovita - dssv | ||||
| DAN2631551 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 16.12.2025 | 74,359 |
| Contract object: inlocuire centrala termica - pe combustibil solid - atelier productie sadova - dssv | ||||
| DAN2429627 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 09.04.2025 | 419,926 |
| Contract object: executie lucrari de reparatii, intretinere curenta instalatii termice la obiectivele administrate - dssv | ||||
| DAN2349712 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232460-4 | 30.12.2024 | 102,598 |
| Contract object: reparatii/inlocuire conducte sediu directia silvica suceava - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128899 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 24.04.2026 | 70,775 |
| Contract object: reparatii exterioare - fatada - bloc locuinte de interventie dssv | ||||
| SCNA1127667 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 12.11.2025 | 342,681 |
| Contract object: lucrari reabilitare,modernizare si extindere orin mansardare a cladirii incds marin dracea-scdep campulung-reparatii instalatie termica | ||||
| SCNA1122576 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 08.07.2025 | 162,284 |
| Contract object: reparatii exterioare la cladire sediu ocol (magazie), garaj auto cu spatii de cazare la mansarda si ghereta paza - sediu ds suceava - dssv | ||||
| SCNA1122440 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 04.07.2025 | 306,366 |
| Contract object: reparatii exterioare cladire sediu isj - ds suceava - dssv | ||||
| SCNA1122376 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.07.2025 | 298,458 |
| Contract object: reparatii exterioare si la spatiile comune - cladire cu instalatii bloc locuinte de interventie - dssv | ||||
| SCNA1122375 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.07.2025 | 129,744 |
| Contract object: imprejmuire de beton cu grilaj, imprejmuire de lemn si firma luminoasa (totem) - sediu ds suceava | ||||
| SCNA1113722 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.11.2024 | 31,978 |
| Contract object: reparatii finisaje camera ct si hol la sediu ds suceava - dssv | ||||
| SCNA1075899 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.09.2022 | 75,100 |
| Contract object: lucrari de modernizare si reparatii cladire cs prisaca dornei- os.vama-dssv | ||||
| SCNA1073270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.07.2022 | 259,250 |
| Contract object: lucrari de reparatii si modernizari pentru cladiri 2 -dssv | ||||
| SCNA1008586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232460-4 | 20.11.2018 | 79,832 |
| Contract object: contract pentru lucrari de reparatii, intretinere curenta instalatii sanitare la obiectivele administrate de ds suceava-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/29992853/api/v1/suppliers/29992853/revenue/api/v1/suppliers/29992853/scores/api/v1/suppliers/29992853/benchmarks/api/v1/red-flags/by-supplier/29992853/api/v1/suppliers/29992853/years/api/v1/suppliers/29992853/cpv/api/v1/suppliers/29992853/clients/api/v1/suppliers/29992853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders