Total revenue
2.31 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
69 purchases
Offline purchases
78,155 RON
2 purchases
Tenders
714,683 RON
6 contracts
Won without competition
70.1%
11 of 16 lots
National rate: 34.3%
Ranked 2,807 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 29,377 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 5 largest CPV groups, out of 5; 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 | — | — | 501,043 | 501,043 | 21.7% | 0.0% | 2 | 2023 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 204,230 | — | — | 204,230 | 8.9% | 0.6% | 2 | 2022–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | — | — | 198,240 | 198,240 | 8.6% | 0.9% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 130,000 | — | — | 130,000 | 5.6% | 21.1% | 7 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 128,212 | — | — | 128,212 | 5.6% | 1.4% | 6 | 2018–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 122,550 | — | — | 122,550 | 5.3% | 0.7% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 122,550 | — | — | 122,550 | 5.3% | 10.3% | 11 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 116,710 | — | — | 116,710 | 5.1% | 0.6% | 4 | 2018–2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 82,800 | — | — | 82,800 | 3.6% | 0.3% | 1 | 2021 |
| COMUNA CIOCARLIA CUI: 4231695 | 81,040 | — | — | 81,040 | 3.5% | 0.3% | 3 | 2020–2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | 76,255 | — | 76,255 | 3.3% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 72,800 | — | — | 72,800 | 3.2% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 52,450 | — | — | 52,450 | 2.3% | 0.2% | 1 | 2019 |
| COMUNA SAELELE CUI: 16388210 | 46,550 | — | — | 46,550 | 2.0% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 29348241 | 44,538 | — | — | 44,538 | 1.9% | 1.2% | 2 | 2018–2019 |
| CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | 42,350 | — | — | 42,350 | 1.8% | 9.1% | 2 | 2019–2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 40,710 | — | — | 40,710 | 1.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 40,650 | — | — | 40,650 | 1.8% | 3.6% | 4 | 2021–2024 |
| UM 0175 ISU ARGES CUI: 4317894 | 40,180 | — | — | 40,180 | 1.7% | 0.4% | 5 | 2018–2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 39,200 | — | — | 39,200 | 1.7% | 0.2% | 1 | 2018 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 33,670 | — | — | 33,670 | 1.5% | 0.1% | 4 | 2018–2019 |
| COMUNA GLODENI CUI: 4402671 | 30,750 | — | — | 30,750 | 1.3% | 0.1% | 4 | 2022–2024 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 17,000 | — | — | 17,000 | 0.7% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | — | 15,400 | 15,400 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA CONTESTI CUI: 4568519 | 12,500 | — | — | 12,500 | 0.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40538666 | SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 03413000-8 | 04.06.2026 | 22,500 |
| Contract object: achizitie lemne de foc | ||||
| DA38808351 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 03413000-8 | 08.09.2025 | 5,524 |
| Contract object: achizitie lemn de foc | ||||
| DA38346503 | SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 03413000-8 | 17.06.2025 | 22,500 |
| Contract object: lemn de foc esenta tare | ||||
| DA38329096 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 03413000-8 | 16.06.2025 | 37,500 |
| Contract object: lemn de foc esenta tare | ||||
| DA37503170 | COMUNA CIOCARLIA CUI: 4231695 | 03413000-8 | 18.02.2025 | 55,000 |
| Contract object: lemn de foc esenta tare | ||||
| DA37241150 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 03413000-8 | 20.12.2024 | 18,700 |
| Contract object: lemn de foc | ||||
| DA37203280 | COMUNA GLODENI CUI: 4402671 | 03413000-8 | 17.12.2024 | 8,250 |
| Contract object: lemn de foc esenta tare | ||||
| DA36801058 | UM 0175 ISU ARGES CUI: 4317894 | 03413000-8 | 28.10.2024 | 13,250 |
| Contract object: lemn de foc esenta tare - 26,5 tone | ||||
| DA36343564 | COMUNA CONTESTI CUI: 4568519 | 03413000-8 | 23.08.2024 | 12,500 |
| Contract object: lemn de foc esenta tare | ||||
| DA36305388 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 03413000-8 | 14.08.2024 | 10,500 |
| Contract object: achizitie lemn de foc esenta tare - structura glimbocata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1429398 | PENITENCIARUL MIOVENI CUI: 24972170 | 03413000-8 | 09.03.2021 | 1,900 |
| Contract object: lemne foc - 5 tn | ||||
| DAN1207353 | UNITATEA MILITARA 02022 CUI: 14810074 | 03413000-8 | 23.12.2019 | 76,255 |
| Contract object: lemne de foc esenta tare - 151 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126482 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 03413000-8 | 13.10.2025 | 222,535 |
| Contract object: furnizare lemne de foc 2025-2026 | ||||
| CAN1111450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 26.10.2023 | 439,519 |
| Contract object: ds ilfov prestari servicii de exploatare forestiera ed. 3 | ||||
| CAN1100621 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 01.04.2023 | 331,743 |
| Contract object: ds ilfov servicii de exploatare forestiera | ||||
| SCNA1077683 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 03413000-8 | 18.10.2022 | 273,890 |
| Contract object: furnizare lemne de foc | ||||
| SCNA1057699 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 03413000-8 | 08.09.2021 | 205,070 |
| Contract object: furnizare lemne de foc | ||||
| SCNA1039519 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 03413000-8 | 14.07.2020 | 32,284 |
| Contract object: furnizare lemne de foc cmr muntenia | ||||
- 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/33654729/api/v1/suppliers/33654729/revenue/api/v1/suppliers/33654729/scores/api/v1/suppliers/33654729/benchmarks/api/v1/red-flags/by-supplier/33654729/api/v1/suppliers/33654729/years/api/v1/suppliers/33654729/cpv/api/v1/suppliers/33654729/clients/api/v1/suppliers/33654729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders