Total revenue
7.60 Mn.
841 client authorities · paid between 2018 and 2026
Direct purchases
7.05 Mn.
3,130 purchases
Offline purchases
102,887 RON
93 purchases
Tenders
451,552 RON
6 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
24.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 26,851 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 66; the other 54 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 |
|---|---|---|---|---|
| DA41303771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 30.09.2026 | 4,678 |
| Contract object: furnizare instrumente de masurat in silvicultura - c056 - d.s. covasna | ||||
| DA41287510 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 24450000-3 | 29.09.2026 | 1,940 |
| Contract object: achizitionare pesticide conform anunt adv1546871 | ||||
| DA41290132 | COMPANIA DE APA OLT SA CUI: 21307548 | 34312200-9 | 29.09.2026 | 21 |
| Contract object: achizitie bujie originala husqvarna | ||||
| DA41290207 | COMPANIA DE APA OLT SA CUI: 21307548 | 09211100-2 | 29.09.2026 | 225 |
| Contract object: achizitie ulei amestec husqvarna | ||||
| DA41285908 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 24453000-4 | 29.09.2026 | 656 |
| Contract object: erbicid total glypho+ingrasamant npk complex 15-15-15 - 35 kg, granulat | ||||
| DA41283682 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 24452000-7 | 29.09.2026 | 300 |
| Contract object: insecticid k-othrine sc 25 | ||||
| DA41273900 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44810000-1 | 28.09.2026 | 176 |
| Contract object: spray forestier distein ergonom de durata - 5 ani alb mat | ||||
| DA41269428 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 24440000-0 | 25.09.2026 | 1,997 |
| Contract object: zeama bordeleza si sulfat de sodiu | ||||
| DA41268544 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 24452000-7 | 25.09.2026 | 1,116 |
| Contract object: insecticid super killer 25 t-ec - 1 litru, pasteur | ||||
| DA41244398 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24452000-7 | 24.09.2026 | 1,101 |
| Contract object: nematocid granule - 20 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855125 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 24451000-0 | 16.09.2026 | 998 |
| Contract object: cod angajament: aab5hdgn93s/aab - achizitie erbicid total si raticid granule | ||||
| DAN2789806 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 16160000-4 | 26.06.2026 | 289 |
| Contract object: diverse echipamente de gradinarit | ||||
| DAN2779867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33691000-0 | 15.06.2026 | 184 |
| Contract object: cjt-furnizare substante repelente | ||||
| DAN2767736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192130-1 | 29.05.2026 | 449 |
| Contract object: furnizare creioane grafit os moinesti dsbc | ||||
| DAN2767734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192130-1 | 29.05.2026 | 364 |
| Contract object: furnizare creioane grafit os m.casin dsbc | ||||
| DAN2755516 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 09211630-6 | 13.05.2026 | 585 |
| Contract object: uleiuri motor/amestec | ||||
| DAN2750522 | COMPANIA DE APA SOMES SA CUI: 201217 | 24450000-3 | 07.05.2026 | 521 |
| Contract object: prod. agrochimice-raticide | ||||
| DAN2744102 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24453000-4 | 29.04.2026 | 109 |
| Contract object: erbicid total agrosar 360 sl - 5 litri, qemetica, glifosat 360 g/l | ||||
| DAN2741417 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24452000-7 | 28.04.2026 | 759 |
| Contract object: insecticide | ||||
| DAN2737663 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44530000-4 | 23.04.2026 | 472 |
| Contract object: dispozitive de fixare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013758 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 24.07.2021 | 487,758 |
| Contract object: furnizare substante agrochimice pentru pentru protectia padurilor d.s. mures | ||||
| CAN1054992 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 28.04.2021 | 71,458 |
| Contract object: furnizare produse agrochimice hr | ||||
| CAN1003029 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 13.08.2018 | 112,887 |
| Contract object: furnizare produse pentru combatere daunatori ds mures | ||||
| CAN1001432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 30.06.2018 | 72,092 |
| Contract object: contract de furnizare feromoni si materiale feromonale pentru protectia padurilor - d.s. hunedoara 2018 | ||||
- 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/32678550/api/v1/suppliers/32678550/revenue/api/v1/suppliers/32678550/scores/api/v1/suppliers/32678550/benchmarks/api/v1/red-flags/by-supplier/32678550/api/v1/suppliers/32678550/years/api/v1/suppliers/32678550/cpv/api/v1/suppliers/32678550/clients/api/v1/suppliers/32678550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders