Total revenue
5.03 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
938,896 RON
21 purchases
Offline purchases
1.57 Mn.
41 purchases
Tenders
2.53 Mn.
69 contracts
Won without competition
48.7%
40 of 89 lots
National rate: 34.3%
Ranked 4,568 of 11,028
Won at the estimated value
8.3%
10 of 82 lots
National rate: 1.2%
Ranked 1,148 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 | 738,896 | 1,566,228 | 2,517,124 | 4,822,248 | 95.9% | 0.1% | 127 | 2018–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 100,000 | — | — | 100,000 | 2.0% | 0.2% | 1 | 2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 80,000 | — | — | 80,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA SLATINA CUI: 4326841 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 9,000 | 9,000 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1 | 271,685 | 543,370 | 1 | 2023 |
| GTM RUTIER SRL CUI: 41856508 | 1 | 216,400 | 432,800 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38981340 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79930000-2 | 30.09.2025 | 29,900 |
| Contract object: servicii de proiectare lucrari de aparare-consolidare pt. calamitate d.f. plesa- ds botosani | ||||
| DA38602187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 29.07.2025 | 64,900 |
| Contract object: servicii de proiectare faza dali + pt si asistenta tehnica reabilitare drum forestier valea oanei ba | ||||
| DA38284886 | COMUNA SLATINA CUI: 4326841 | 71220000-6 | 10.06.2025 | 20,000 |
| Contract object: servicii de proiectare-prelungire canal existent din beton armat, in sat herla, comuna slatina | ||||
| DA35952450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 17.06.2024 | 78,900 |
| Contract object: servicii de proiectare dali+pt+at df cheia | ||||
| DA35952486 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 17.06.2024 | 169,400 |
| Contract object: servicii de proiectare dali+pt+at df basca mica tr. ii (secuiu-benedek) | ||||
| DA35952531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 17.06.2024 | 55,700 |
| Contract object: servicii de proiectare dali+pt+at reabilitare df bortorus | ||||
| DA33707131 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 24.07.2023 | 22,390 |
| Contract object: servicii proiectare dali+ pt+ asistenta tehnica daf stuhulet nr. inventar 2165- ds vaslui | ||||
| DA33707321 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 24.07.2023 | 39,390 |
| Contract object: servicii proiectare dali+ pt+ asistenta tehnica daf stuhulet nr. inventar 21564 - ds vaslui | ||||
| DA33707083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 24.07.2023 | 39,390 |
| Contract object: servicii proiectare dali+ pt+ asistenta tehnica daf corbu | ||||
| DA31690894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 21.10.2022 | 20,500 |
| Contract object: servicii de proiectare pentru reabilitare drum forestier ciobanu stupina - ds botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322300-4 | 24.09.2026 | 90,700 |
| Contract object: proiectare pod de la hm 02+00 situat pe df rusca chiselita, os falcau - dssv | ||||
| DAN2811820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 17.07.2026 | 155,900 |
| Contract object: ds nt servicii de proiectare reabilitare df culesa, o.s. tg. neamt | ||||
| DAN2811356 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 17.07.2026 | 66,300 |
| Contract object: ds nt servicii de proiectare reabilitare df paraul manastirii, pod la km 0+00, o.s. roznov | ||||
| DAN2775582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 09.06.2026 | 98,000 |
| Contract object: servicii proiectare ,,refacere drum forestier pinu, os brosteni - dssv | ||||
| DAN2641049 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 9,800 |
| Contract object: dsnt - dtac construire df oantisoru | ||||
| DAN2640982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 16,900 |
| Contract object: dsnt - dtac-reabilitare df toroglej, pod la km 1+200 | ||||
| DAN2640924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322000-1 | 29.12.2025 | 27,900 |
| Contract object: dsnt - dtac reabilitare df dumitru, pod la km 0+00 | ||||
| DAN2622278 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 08.12.2025 | 86,600 |
| Contract object: servicii de proiectare ,,drum forestier slatina, os malini - dssv | ||||
| DAN2595065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 04.11.2025 | 12,425 |
| Contract object: proiectare refacere drum forestier obcioara 1, os brosteni - dssv | ||||
| DAN2562451 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 01.10.2025 | 12,275 |
| Contract object: proiectare refacere drum forestier paraul mitariei, os brosteni - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088657 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 04.07.2023 | 543,370 |
| Contract object: servicii de proiectare si executie lucrari de reparatii la podul de la hm 00+08 situat pe df paraul poienii - os dorna candrenilor - dssv | ||||
| SCNA1084062 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 11.05.2023 | 1,913,885 |
| Contract object: servicii de proiectare si executie lucrari de reparatii la 5 poduri/podete amplasate pe drumurile forestiere administrate de directia silvica suceava - dssv | ||||
| CAN1093991 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 14.12.2022 | 18,000 |
| Contract object: servicii suplimentare de proiectare la obiectivul reabilitare drum forestier calamitat poiana marului, os marginea | ||||
| SCNA1079378 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322400-5 | 17.11.2022 | 332,600 |
| Contract object: servicii de proiectare lucrari 2 obiective-dssv | ||||
| SCNA1079078 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 11.11.2022 | 282,900 |
| Contract object: servicii de proiectare/reabilitare drumuri forestiere-5 obiective-dssv | ||||
| SCNA1071865 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.06.2022 | 136,500 |
| Contract object: servicii de proiectare reabilitare 18 poduri si podete situate pe drumuri forestiere-dssv | ||||
| SCNA1071860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 27.06.2022 | 76,900 |
| Contract object: servicii de proiectare/reabilitare drumuri forestiere-5 poduri-dssv | ||||
| SCNA1067216 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322400-5 | 23.03.2022 | 89,450 |
| Contract object: servicii de proiectare lucrari 5 obiective-dssv | ||||
| SCNA1061416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 17.11.2021 | 110,100 |
| Contract object: servicii de proiectare reabilitare 11 poduri si podete situate pe drumuri forestiere-dssv | ||||
| SCNA1053877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 16.06.2021 | 121,640 |
| Contract object: servicii de proiectare reabilitare 20 poduri si podete situate pe drumuri forestiere-dssv | ||||
- 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/3408030/api/v1/suppliers/3408030/revenue/api/v1/suppliers/3408030/scores/api/v1/suppliers/3408030/benchmarks/api/v1/red-flags/by-supplier/3408030/api/v1/suppliers/3408030/years/api/v1/suppliers/3408030/cpv/api/v1/suppliers/3408030/clients/api/v1/suppliers/3408030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders