Total revenue
70.10 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
10 purchases
Offline purchases
24,500 RON
1 purchases
Tenders
68.62 Mn.
24 contracts
Won without competition
45.8%
15 of 25 lots
National rate: 34.3%
Ranked 4,873 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.6%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 19,719 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 13; the other 1 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.
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 |
|---|---|---|---|---|---|
| M & S ECOPROIECT SRL CUI: 22124425 | 9 | 31,865,942 | 125,814,496 | 6 | 2022–2026 |
| OMNIA DEVELOPMENT SRL CUI: 27871553 | 2 | 21,294,235 | 78,596,540 | 2 | 2023–2026 |
| WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 2 | 15,947,302 | 62,555,740 | 2 | 2022–2026 |
| SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 | 3 | 11,807,128 | 47,072,124 | 2 | 2021–2026 |
| BIODIVERS CONSULTING SRL CUI: 30798924 | 1 | 5,833,333 | 35,000,000 | 1 | 2026 |
| ADWORKS MEDIA SRL CUI: 18393450 | 1 | 5,833,333 | 35,000,000 | 1 | 2026 |
| ASOCIATIA GRUPUL MILVUS CUI: 14198928 | 1 | 5,833,333 | 35,000,000 | 1 | 2026 |
| BIOFLORA APUSENI SRL CUI: 27659357 | 2 | 2,865,316 | 7,718,544 | 2 | 2026 |
| ECO LOGIC CONSULTING SRL CUI: 22208275 | 2 | 2,351,100 | 7,053,300 | 2 | 2022–2023 |
| ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | 1 | 1,987,911 | 5,963,734 | 1 | 2026 |
| SENERA SA CUI: 32500560 | 1 | 1,358,082 | 4,074,247 | 1 | 2023 |
| SMART CITY DEVELOPMENT SRL CUI: 31692882 | 1 | 1,358,082 | 4,074,247 | 1 | 2023 |
| LAKE HOUSE MINERI SRL CUI: 37723236 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| DANEMA DESIGN SRL CUI: 32177400 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| AQUACON PROIECT SRL CUI: 12553209 | 2 | 499,680 | 2,498,400 | 1 | 2026 |
| FUNDATIA CARPATI CUI: 10455379 | 2 | 916,475 | 1,832,950 | 1 | 2023 |
| ENVIRO SMART SERVICES SRL CUI: 45874370 | 1 | 875,000 | 1,750,000 | 1 | 2023 |
| CABINET EXPERT MEDIU P&T SRL CUI: 16547234 | 1 | 408,500 | 817,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41219721 | ASOCIATIA BLACK SEA SPA CUI: 27974842 | 71241000-9 | 21.09.2026 | 133,500 |
| Contract object: servicii de revizuire studii de fezabilitate / studii de fundamentare masura activa pentru rosci0197 | ||||
| DA41169108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79930000-2 | 14.09.2026 | 148,000 |
| Contract object: elaborare proiect tehnic de impadurire | ||||
| DA37173459 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 79930000-2 | 12.12.2024 | 235,000 |
| Contract object: studii impadurire | ||||
| DA36728612 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 79930000-2 | 17.10.2024 | 269,000 |
| Contract object: servicii de proiectare -proiect tehnic de impadurire reconstructie ecologica habitate forestiere | ||||
| DA28617572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 24.08.2021 | 105,000 |
| Contract object: elaborare studii de impadurire conform anunt adv1232861 | ||||
| DA26956147 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 90711400-8 | 03.12.2020 | 98,000 |
| Contract object: documentatii obtinere avize (aviz de mediu, acord de mediu, etc) | ||||
| DA24452853 | COMUNA CERNAT CUI: 4404338 | 77231600-4 | 21.11.2019 | 130,000 |
| Contract object: studiu de impadurire aferente cf poim axa 4, actiune d | ||||
| DA24139031 | ASOCIATIA CENTRUL ECOLOGIC GREEN AREA CUI: 25653307 | 79400000-8 | 17.10.2019 | 134,500 |
| Contract object: elaborare cerere finantare poim axa 4 act tip b | ||||
| DA22161692 | COMUNA HODOD CUI: 3963714 | 77231600-4 | 21.12.2018 | 129,000 |
| Contract object: studii de impadurire aferente cf poim axa 4, actiune d | ||||
| DA20581352 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 77231600-4 | 11.06.2018 | 75,000 |
| Contract object: studiu impadurire cf_poim 4.1 activ.b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1869812 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90711000-4 | 28.02.2023 | 24,500 |
| Contract object: servicii de elaborare raport de mediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174077 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71313450-4 | 10.09.2026 | 58,855,340 |
| Contract object: servicii de monitorizare a impactului asupra mediului al lucrarilor de imbunatatire a conditiilor de navigatie pe sectorul comun romano-bulgar al dunarii | ||||
| CAN1170594 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983 | 45262640-9 | 02.07.2026 | 5,963,734 |
| Contract object: lucrari privind refacerea habitatelor de pajisti si a habitatului forestier 91e0*<br>in cadrul proiectului managementul eficient al parcului natural gradistea muncelului-cioclovina si al ariilor naturale protejate suprapuse prin implementarea planului de management, cod smis 338585 | ||||
| CAN1170049 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 45111220-6 | 24.06.2026 | 1,754,810 |
| Contract object: lucrari privind imbunatatirea habitatului de pajiste 6230* prin implementarea managementului mixt - calimani 2026 | ||||
| CAN1169151 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79930000-2 | 08.06.2026 | 2,498,400 |
| Contract object: contractarea serviciilor de asistenta tehnica pentru elaborarea documentatiilor necesare in vederea promovarii pentru asigurarea finantarii din fonduri europene nerambursabile si a implementarii proiectelor: <br>lot 1 - reconstructia ecologica a raului argetoaia, sector salcia-bralostita<br>lot 2 - imbunatatirea habitatelor ripariene si acvatice ale raului cioiana, in vederea cresterii biodiversi | ||||
| CAN1166524 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 90711300-7 | 27.04.2026 | 35,000,000 |
| Contract object: servicii de consultanta monitorizare a speciilor de pasari si raportarea conform art. 12 din directiva pasari | ||||
| CAN1155701 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 14.10.2025 | 373,600 |
| Contract object: studiu privind elaborarea strategiei nationale si a planului de actiune pentru conservarea biodiversitatii 2030 | ||||
| CAN1133684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711500-9 | 24.09.2024 | 3,506,186 |
| Contract object: servicii de monitorizare implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune - fazat cod smis 319026, proiect depus in apelul pdd/175/pdd_p2/op2/rso2.7/pdd_a15 - conservarea biodiversitatii pentru a indeplini cerintele directivelor de mediu - proiecte etapizate | ||||
| CAN1109805 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71621000-7 | 18.08.2023 | 19,741,200 |
| Contract object: elaborarea studiului pentru identificarea zonelor potentiale de non interventie (protectie stricta) in habitate naturale terestre si marine in vederea punerii in aplicare a strategiei europene privind biodiversitatea pentru perioada 2021-2030 | ||||
| CAN1097435 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 77000000-0 | 03.08.2023 | 4,074,247 |
| Contract object: achizitie servicii eliminare specie invaziva amorpha fruticosa | ||||
| CAN1107263 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 90711500-9 | 12.07.2023 | 3,352,900 |
| Contract object: achizitia de servicii pentru realizarea de studii de monitorizare, evaluare a starii de conservare pentru speciile de interes conservativ, elaborarea bazei de date, realizarea de harti gis si elaborare plan de management | ||||
- 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/31790848/api/v1/suppliers/31790848/revenue/api/v1/suppliers/31790848/scores/api/v1/suppliers/31790848/benchmarks/api/v1/red-flags/by-supplier/31790848/api/v1/suppliers/31790848/years/api/v1/suppliers/31790848/cpv/api/v1/suppliers/31790848/clients/api/v1/suppliers/31790848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders