Total revenue
1.02 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
409,392 RON
53 purchases
Offline purchases
137,497 RON
42 purchases
Tenders
474,025 RON
12 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 1,744 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
None of the seven supplier indicators found a case here. #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 20; the other 8 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 | 260,171 | 66,879 | 474,025 | 801,075 | 78.5% | 0.0% | 39 | 2020–2026 |
| COMUNA DELENI CUI: 4541203 | 45,602 | 15,000 | — | 60,602 | 5.9% | 0.1% | 16 | 2024–2026 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 7,983 | 50,531 | — | 58,514 | 5.7% | 0.2% | 15 | 2021–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 37,838 | 2,734 | — | 40,572 | 4.0% | 0.1% | 17 | 2019–2026 |
| COMUNA COTNARI CUI: 4541220 | 33,025 | — | — | 33,025 | 3.2% | 0.1% | 1 | 2024 |
| COMUNA PLUGARI CUI: 4540402 | 6,702 | — | — | 6,702 | 0.7% | 0.0% | 1 | 2022 |
| ECOSALUBRIS HARLAU SRL CUI: 31055251 | 4,874 | — | — | 4,874 | 0.5% | 25.4% | 1 | 2018 |
| COMUNA SCOBINTI CUI: 4541270 | 4,476 | — | — | 4,476 | 0.4% | 0.0% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 2,513 | — | — | 2,513 | 0.3% | 0.1% | 2 | 2024 |
| AEROPORTUL IASI RA CUI: 9671409 | — | 2,353 | — | 2,353 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 1,846 | — | — | 1,846 | 0.2% | 0.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | 1,503 | — | — | 1,503 | 0.2% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 1,108 | — | — | 1,108 | 0.1% | 0.1% | 3 | 2024–2026 |
| SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 1,003 | — | — | 1,003 | 0.1% | 0.1% | 1 | 2021 |
| PREVENTORIUL TBC COPII DELENI CUI: 4701266 | 748 | — | — | 748 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41294999 | COMUNA CEPLENITA CUI: 4541246 | 34913000-0 | 30.09.2026 | 5,064 |
| Contract object: achizitie piese si accesorii | ||||
| DA41162074 | COMUNA DELENI CUI: 4541203 | 42122130-0 | 11.09.2026 | 2,552 |
| Contract object: motopompa de stins incendii si evacuare apa | ||||
| DA41073163 | COMUNA DELENI CUI: 4541203 | 34913000-0 | 31.08.2026 | 694 |
| Contract object: fir motocoasa | ||||
| DA40920637 | COMUNA DELENI CUI: 4541203 | 34913000-0 | 31.07.2026 | 483 |
| Contract object: cap trimmy husqvarna t45 | ||||
| DA40783122 | COMUNA DELENI CUI: 4541203 | 19441000-9 | 13.07.2026 | 926 |
| Contract object: rola fir trimmy 2,4 mm/240 m | ||||
| DA40782142 | COMUNA DELENI CUI: 4541203 | 19441000-9 | 08.07.2026 | 182 |
| Contract object: rola fir trimmy 2,4 mm/240 m | ||||
| DA40640196 | COMUNA DELENI CUI: 4541203 | 34913000-0 | 17.06.2026 | 1,240 |
| Contract object: ulei amestec 2t motocositori | ||||
| DA40373096 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | 34913000-0 | 12.05.2026 | 244 |
| Contract object: piese de schimb | ||||
| DA40367294 | COMUNA DELENI CUI: 4541203 | 16311100-9 | 12.05.2026 | 6,281 |
| Contract object: motounealta husqvarna 545 rx -montata | ||||
| DA40364304 | COMUNA DELENI CUI: 4541203 | 34913000-0 | 12.05.2026 | 1,421 |
| Contract object: ulei amestec 2t - verde si cap motocositori husqvarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 16.09.2026 | 3,636 |
| Contract object: ds is -motounealta husqvarna 545 rx | ||||
| DAN2780985 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 16.06.2026 | 904 |
| Contract object: ds is - servicii intretinere, reparatii/revizie motounelte pad | ||||
| DAN2757671 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 16.05.2026 | 986 |
| Contract object: ds is - servicii de intretinere si reparare motoferastrau husqvarna | ||||
| DAN2741078 | COMUNA COARNELE CAPREI CUI: 4541238 | 16320000-4 | 27.04.2026 | 7,662 |
| Contract object: motounealta,motoferestrau,motocoasa,etc | ||||
| DAN2598798 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 09.11.2025 | 830 |
| Contract object: ds is - piese pentru motounealta husqvarna 555 fxt | ||||
| DAN2593393 | COMUNA COARNELE CAPREI CUI: 4541238 | 16160000-4 | 03.11.2025 | 1,771 |
| Contract object: foarfece,cablu,cap trimmy, etc | ||||
| DAN2573767 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 11.10.2025 | 1,250 |
| Contract object: servicii de reparare motoferastrau husqvarna ds is | ||||
| DAN2534531 | COMUNA COARNELE CAPREI CUI: 4541238 | 50800000-3 | 25.08.2025 | 1,771 |
| Contract object: reparatie motocoasa | ||||
| DAN2504640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 12.07.2025 | 8,255 |
| Contract object: servicii de intretinere si reparare motoferastrae/motounelte inclusiv piese si consumabile os podu iloaiei ds is | ||||
| DAN2500745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 08.07.2025 | 2,824 |
| Contract object: piese si consumabile pentru motounelte husqvarna o.s raducaneni ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 26.06.2023 | 474,025 |
| Contract object: acord cadru de prestare servicii de reparare si intretinere pentru motofierastraie/motounelte, furnizare piese schimb, accesorii, consumabile ds iasi | ||||
- 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/29999770/api/v1/suppliers/29999770/revenue/api/v1/suppliers/29999770/scores/api/v1/suppliers/29999770/benchmarks/api/v1/red-flags/by-supplier/29999770/api/v1/suppliers/29999770/years/api/v1/suppliers/29999770/cpv/api/v1/suppliers/29999770/clients/api/v1/suppliers/29999770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders