Total revenue
7.06 Mn.
174 client authorities · paid between 2018 and 2026
Direct purchases
5.85 Mn.
943 purchases
Offline purchases
274,060 RON
97 purchases
Tenders
934,247 RON
3 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
29.6%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 21,509 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 36; the other 24 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 DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 1,389,058 | 32,636 | 664,748 | 2,086,442 | 29.6% | 1.7% | 205 | 2020–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 427,036 | — | 269,499 | 696,535 | 9.9% | 0.1% | 83 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 348,277 | — | — | 348,277 | 4.9% | 0.0% | 48 | 2020–2026 |
| COMUNA HAGHIG CUI: 4404583 | 292,017 | — | — | 292,017 | 4.1% | 1.0% | 6 | 2024–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 253,759 | 269 | — | 254,028 | 3.6% | 2.0% | 60 | 2022–2025 |
| COMUNA SLOBOZIA MOARA CUI: 4402566 | 181,647 | — | — | 181,647 | 2.6% | 2.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 165,967 | — | — | 165,967 | 2.4% | 0.1% | 14 | 2019–2026 |
| COMUNA UNIREA CUI: 4562087 | 152,230 | — | — | 152,230 | 2.2% | 0.3% | 3 | 2020–2021 |
| COMUNA TOMESTI CUI: 4540240 | 147,263 | — | — | 147,263 | 2.1% | 0.1% | 2 | 2021 |
| COMUNA SINTEA MARE CUI: 3519321 | 139,388 | — | — | 139,388 | 2.0% | 0.2% | 2 | 2021 |
| COMUNA DELENI CUI: 4541203 | 79,651 | 46,884 | — | 126,535 | 1.8% | 0.1% | 20 | 2023–2025 |
| COMUNA TOPORU CUI: 5123705 | 125,780 | — | — | 125,780 | 1.8% | 0.4% | 1 | 2019 |
| COMUNA GIUVARASTI CUI: 5148343 | 118,239 | — | — | 118,239 | 1.7% | 0.2% | 11 | 2020–2023 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 117,224 | — | — | 117,224 | 1.7% | 0.7% | 10 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71,955 | 41,903 | — | 113,858 | 1.6% | 0.0% | 14 | 2019–2025 |
| COMUNA SAGEATA CUI: 4154266 | 107,812 | — | — | 107,812 | 1.5% | 0.1% | 17 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 106,814 | — | — | 106,814 | 1.5% | 0.0% | 8 | 2018–2022 |
| COMUNA VLADENI CUI: 4540216 | 62,280 | 40,350 | — | 102,630 | 1.5% | 0.2% | 25 | 2018–2026 |
| COMUNA FANTANELE CUI: 17749029 | 74,216 | — | — | 74,216 | 1.1% | 0.1% | 8 | 2018–2020 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 61,958 | — | — | 61,958 | 0.9% | 0.1% | 10 | 2021–2023 |
| COMUNA IZVOARELE CUI: 5182159 | 61,595 | — | — | 61,595 | 0.9% | 0.4% | 3 | 2020–2021 |
| COMUNA SCOBINTI CUI: 4541270 | 53,429 | — | — | 53,429 | 0.8% | 0.1% | 15 | 2020–2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 52,375 | — | — | 52,375 | 0.7% | 0.0% | 30 | 2023–2026 |
| COMUNA MIRCEA VODA CUI: 4874739 | 49,807 | — | — | 49,807 | 0.7% | 0.2% | 11 | 2020–2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 18,761 | 30,375 | — | 49,136 | 0.7% | 0.1% | 10 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41301060 | COMUNA ANDRASESTI CUI: 4231636 | 16800000-3 | 30.09.2026 | 525 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41293783 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16800000-3 | 29.09.2026 | 4,773 |
| Contract object: servicii pentru reparatie tractor nh-h izvin | ||||
| DA41282116 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16800000-3 | 29.09.2026 | 4,807 |
| Contract object: ulei, filtre si alte consumabile pentru tractoarele nh-h tulucesti | ||||
| DA41282729 | COMUNA ANDRASESTI CUI: 4231636 | 16800000-3 | 29.09.2026 | 1,358 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41282754 | COMUNA ANDRASESTI CUI: 4231636 | 16800000-3 | 29.09.2026 | 1,623 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41274161 | COMUNA HAGHIG CUI: 4404583 | 16800000-3 | 28.09.2026 | 13,361 |
| Contract object: achizitie servicii de reparatie tractor | ||||
| DA41241435 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16800000-3 | 23.09.2026 | 2,313 |
| Contract object: servicii pentru reparatie tractor nh-h mangalia | ||||
| DA41222794 | COMUNA ZAVOAIA CUI: 4342790 | 16800000-3 | 22.09.2026 | 5,986 |
| Contract object: oferta comuna zavoaia | ||||
| DA41219720 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 50110000-9 | 18.09.2026 | 2,843 |
| Contract object: pachet servicii reparatii auto | ||||
| DA41199750 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 16800000-3 | 16.09.2026 | 1,601 |
| Contract object: ulei si filtre pentru tractor nh-h izvin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844329 | ORAS CHISINEU CRIS CUI: 3519283 | 34913000-0 | 01.09.2026 | 2,853 |
| Contract object: piese de schimb | ||||
| DAN2826098 | COMUNA HORIA CUI: 7453190 | 34352300-2 | 06.08.2026 | 2,264 |
| Contract object: anvelope | ||||
| DAN2814716 | COMUNA ROBANESTI CUI: 5002045 | 50100000-6 | 22.07.2026 | 2,088 |
| Contract object: reparatie tractor | ||||
| DAN2729395 | COMUNA UIVAR CUI: 9640615 | 09211100-2 | 14.04.2026 | 462 |
| Contract object: furnizare diverse consumabile pentru tractorul din dotare | ||||
| DAN2716331 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 30.03.2026 | 3,177 |
| Contract object: filtre pentru tractor same explorer | ||||
| DAN2716319 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 09211820-5 | 30.03.2026 | 2,029 |
| Contract object: uleiuri minerale pentru tractor same explorer | ||||
| DAN2711195 | COMUNA METES CUI: 4562150 | 42642100-9 | 24.03.2026 | 119 |
| Contract object: achizitie 2 ciocane pt tocator vegetal buldo | ||||
| DAN2686675 | COMUNA BOBICESTI CUI: 4491148 | 50800000-3 | 20.02.2026 | 504 |
| Contract object: servicii reparatii tractor ford | ||||
| DAN2682591 | COMUNA CRUCEA CUI: 7276918 | 16800000-3 | 16.02.2026 | 6,009 |
| Contract object: piese schimb tractor | ||||
| DAN2665862 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 34300000-0 | 23.01.2026 | 347 |
| Contract object: furnizare oglinda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151974 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50100000-6 | 05.08.2025 | 317,731 |
| Contract object: contract pentru service si furnizare piese pentru tractoare | ||||
| CAN1138344 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50100000-6 | 21.01.2025 | 269,499 |
| Contract object: achizitia de servicii de intretinere si de reparatii a utilajelor agricole aflate in dotarea s.c.d.a. caracal | ||||
| CAN1127515 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50100000-6 | 03.06.2024 | 347,017 |
| Contract object: contract pentru service si furnizare piese, consumabile pentru tractoare new holland | ||||
- 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/33856094/api/v1/suppliers/33856094/revenue/api/v1/suppliers/33856094/scores/api/v1/suppliers/33856094/benchmarks/api/v1/red-flags/by-supplier/33856094/api/v1/suppliers/33856094/years/api/v1/suppliers/33856094/cpv/api/v1/suppliers/33856094/clients/api/v1/suppliers/33856094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders