Total revenue
314,048 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
225,771 RON
24 purchases
Offline purchases
47,078 RON
11 purchases
Tenders
41,199 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.8%
Main client: OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA
National median: 30.2%
Ranked 17,816 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 59,194 | 46,910 | — | 106,104 | 33.8% | 0.9% | 11 | 2019–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16,480 | — | 41,199 | 57,679 | 18.4% | 0.0% | 3 | 2023–2026 |
| OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 56,873 | — | — | 56,873 | 18.1% | 2.6% | 3 | 2025–2026 |
| OCOLUL SILVIC FELDRU CUI: 17257913 | 54,710 | — | — | 54,710 | 17.4% | 8.6% | 4 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,580 | — | — | 17,580 | 5.6% | 0.0% | 7 | 2022–2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 9,244 | — | — | 9,244 | 2.9% | 0.1% | 1 | 2023 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 7,429 | — | — | 7,429 | 2.4% | 0.4% | 1 | 2025 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 1,322 | — | — | 1,322 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GALAUTAS CUI: 4367981 | 907 | — | — | 907 | 0.3% | 0.0% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | 889 | — | — | 889 | 0.3% | 0.0% | 1 | 2023 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 630 | — | — | 630 | 0.2% | 0.0% | 1 | 2022 |
| AQUABIS SA CUI: 566787 | 513 | — | — | 513 | 0.2% | 0.0% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | 168 | — | 168 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41217848 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 35300000-7 | 21.09.2026 | 14,500 |
| Contract object: pachet 2 arme si munitie | ||||
| DA41169311 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 31527210-1 | 15.09.2026 | 1,322 |
| Contract object: kit lanterna olight javelot pro 2 | ||||
| DA41097724 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 34968100-1 | 02.09.2026 | 41,790 |
| Contract object: achizitie echipamente pentru supraveghere aeriana - uav - drone | ||||
| DA41097575 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 35125000-6 | 02.09.2026 | 6,180 |
| Contract object: camere de supraveghere (inclusiv cu senzori de miscare/sunet), inclusiv solutiile software aferente | ||||
| DA41049995 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 37413200-8 | 26.08.2026 | 1,980 |
| Contract object: pachet rastel depozitare arme si accesorii vanatoare | ||||
| DA40899966 | COMUNA GALAUTAS CUI: 4367981 | 18800000-7 | 29.07.2026 | 907 |
| Contract object: achizitie cizme alaska active neoprene, maro - marimea 42 si 44 | ||||
| DA40743796 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 35125300-2 | 02.07.2026 | 59,194 |
| Contract object: camere forestiere de supraveghere forestcamlive f8gps si accesorii | ||||
| DA39691731 | OCOLUL SILVIC FELDRU CUI: 17257913 | 32323500-8 | 22.01.2026 | 30,710 |
| Contract object: achizitie camere de supraveghere inclusiv cu senzori de miscare/sunet, inclusiv solutiile software | ||||
| DA39148345 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 18800000-7 | 24.10.2025 | 8,903 |
| Contract object: bocanci | ||||
| DA38968693 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 29.09.2025 | 981 |
| Contract object: ds bn - furnizare echipament de protectie vanatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078582 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 18143000-3 | 03.01.2024 | 19,244 |
| Contract object: echipament protectia muncii | ||||
| DAN1791311 | ORAS NASAUD CUI: 4347887 | 44612000-3 | 09.11.2022 | 168 |
| Contract object: butelii gaz co2 | ||||
| DAN1601588 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 18143000-3 | 31.12.2021 | 4,412 |
| Contract object: echipament protectie | ||||
| DAN1601587 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 38624000-5 | 31.12.2021 | 7,143 |
| Contract object: camera termoviziune | ||||
| DAN1601572 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 35330000-6 | 31.12.2021 | 966 |
| Contract object: munitie vanatoare | ||||
| DAN1394545 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 31527210-1 | 31.12.2020 | 1,218 |
| Contract object: lanterna vanatoare | ||||
| DAN1394538 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 39122100-4 | 31.12.2020 | 479 |
| Contract object: dulap arme | ||||
| DAN1394534 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 18143000-3 | 31.12.2020 | 8,303 |
| Contract object: echipament de protectie | ||||
| DAN1394482 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 35330000-6 | 31.12.2020 | 778 |
| Contract object: munitie arme | ||||
| DAN1212826 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 35330000-6 | 31.12.2019 | 840 |
| Contract object: munitie arme | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18143000-3 | 10.01.2024 | 41,199 |
| Contract object: contract de achizitie pentru furnizarea de echipament de protectie, imbracaminte si incaltaminte de protectie, aferent personalului de teren din activitatea de cercetare-dezvoltare din cadrul sectiei de dezvoltare tehnologica bistrita | ||||
- 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/32109317/api/v1/suppliers/32109317/revenue/api/v1/suppliers/32109317/scores/api/v1/suppliers/32109317/benchmarks/api/v1/red-flags/by-supplier/32109317/api/v1/suppliers/32109317/years/api/v1/suppliers/32109317/cpv/api/v1/suppliers/32109317/clients/api/v1/suppliers/32109317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders