Total revenue
8.35 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
524 purchases
Offline purchases
250,028 RON
19 purchases
Tenders
3.79 Mn.
19 contracts
Won without competition
56.8%
12 of 23 lots
National rate: 34.3%
Ranked 3,841 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 24,040 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 39; the other 27 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 | 1,221,708 | 100,243 | 924,323 | 2,246,274 | 26.9% | 0.0% | 102 | 2019–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1,035,823 | — | 94,804 | 1,130,627 | 13.5% | 0.8% | 161 | 2018–2026 |
| RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 1,333 | — | 538,833 | 540,166 | 6.5% | 7.0% | 6 | 2018–2023 |
| ORAS NASAUD CUI: 4347887 | — | — | 491,078 | 491,078 | 5.9% | 0.3% | 2 | 2026 |
| OCOLUL SILVIC VALEA ILVEI CUI: 15580313 | — | — | 483,355 | 483,355 | 5.8% | 41.2% | 1 | 2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 478,996 | 478,996 | 5.7% | 0.2% | 1 | 2024 |
| COMUNA GURGHIU CUI: 5409635 | 246,942 | — | 82,400 | 329,342 | 4.0% | 0.4% | 3 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 328,926 | 328,926 | 3.9% | 0.1% | 1 | 2024 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 41,499 | — | 211,098 | 252,597 | 3.0% | 1.4% | 5 | 2018–2026 |
| ORASUL BOCSA CUI: 3227939 | 189,700 | — | — | 189,700 | 2.3% | 0.1% | 1 | 2025 |
| OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | 12,868 | — | 156,600 | 169,468 | 2.0% | 5.4% | 3 | 2020–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 161,864 | — | — | 161,864 | 1.9% | 0.1% | 25 | 2018–2026 |
| COMUNA SANT CUI: 4512313 | 161,414 | — | — | 161,414 | 1.9% | 0.3% | 3 | 2020–2022 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 12,101 | 137,119 | — | 149,220 | 1.8% | 0.0% | 2 | 2018–2024 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 139,631 | 298 | — | 139,929 | 1.7% | 0.6% | 96 | 2018–2026 |
| OCOLUL SILVIC COMUNAL ROMULI RA CUI: 25472076 | 129,378 | — | — | 129,378 | 1.6% | 100.0% | 1 | 2018 |
| MUNICIPIUL PITESTI CUI: 4317967 | 109,000 | — | — | 109,000 | 1.3% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 108,941 | — | — | 108,941 | 1.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 103,155 | — | — | 103,155 | 1.2% | 0.0% | 14 | 2019–2025 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 101,978 | — | — | 101,978 | 1.2% | 3.6% | 2 | 2025–2026 |
| OCOLUL SILVIC AL MUNICIPIULUI BISTRITA RA CUI: 25742072 | 66,491 | — | — | 66,491 | 0.8% | 31.5% | 1 | 2026 |
| GARDA FORESTIERA NATIONALA CUI: 47716490 | 59,250 | — | — | 59,250 | 0.7% | 2.5% | 5 | 2024 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 45,986 | 2,177 | — | 48,163 | 0.6% | 0.1% | 25 | 2019–2026 |
| GARDA FORESTIERA BUCURESTI CUI: 16431727 | 38,130 | — | — | 38,130 | 0.5% | 1.1% | 1 | 2022 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 34,056 | 1,111 | — | 35,167 | 0.4% | 0.5% | 16 | 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.
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 |
|---|---|---|---|---|---|
| TRD SRL CUI: 27907347 | 1 | 478,996 | 957,992 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41284330 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44512910-4 | 29.09.2026 | 5,100 |
| Contract object: burghiu pressler 400 mm d/int 5,15 mm | ||||
| DA41265552 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38300000-8 | 28.09.2026 | 9,500 |
| Contract object: vertex v 360 grade | ||||
| DA41260186 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38510000-3 | 24.09.2026 | 108,941 |
| Contract object: sistem integrat pentru masurarea si analiza inelelor anuale de crestere ale arborilor | ||||
| DA41185786 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44321000-6 | 16.09.2026 | 2,531 |
| Contract object: accesorii rinntech | ||||
| DA41189523 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 44810000-1 | 16.09.2026 | 992 |
| Contract object: spray forestier fluo marker 500 ml | ||||
| DA41094605 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 38300000-8 | 02.09.2026 | 9,490 |
| Contract object: vertex 5 360 grade | ||||
| DA41092547 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 38300000-8 | 02.09.2026 | 9,490 |
| Contract object: vertex 5 360 grade | ||||
| DA41048589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 25.08.2026 | 3,835 |
| Contract object: furnizare vopsea amenajare, os sovata, dsms | ||||
| DA40976955 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38300000-8 | 12.08.2026 | 4,440 |
| Contract object: burghiu pressler 400 mm si burghiu pressler 600 mm | ||||
| DA40978440 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38300000-8 | 12.08.2026 | 2,850 |
| Contract object: burghiu pressler 600 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803608 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 44800000-8 | 08.07.2026 | 298 |
| Contract object: spray forestier | ||||
| DAN2719178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 01.04.2026 | 4,900 |
| Contract object: furnizare dendrometru electronic - ds constanta | ||||
| DAN2686161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38410000-2 | 19.02.2026 | 20,614 |
| Contract object: clupe haglof -ds sibiu | ||||
| DAN2651541 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 44810000-1 | 12.01.2026 | 1,111 |
| Contract object: spray forestier soppec fluo marker 500 ml - 48 buc - rn 35291/ 18.12.2025 | ||||
| DAN2647076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19520000-7 | 05.01.2026 | 590 |
| Contract object: achizitie profile anticrapare busteni si creta forestiera - os macin - ds tulcea | ||||
| DAN2628109 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 12.12.2025 | 19,659 |
| Contract object: 368hdc056_25 - furnizare clupe forestiere - d.s. hunedoara 2025, 43 buc. | ||||
| DAN2379201 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812200-7 | 06.02.2025 | 16,140 |
| Contract object: achizitie vopsea necesara in anul 2025 ocoalelor silvice din structura directiei silvice gorj ds gorj | ||||
| DAN2330729 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44812200-7 | 09.12.2024 | 16,800 |
| Contract object: achizitie vopsea necesara in anul 2024 ocoalelor silvice din structura directiei silvice gorj | ||||
| DAN2229766 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 44810000-1 | 18.07.2024 | 2,177 |
| Contract object: spray forestier soppec fluo marker 500 ml | ||||
| DAN2186383 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 03400000-4 | 23.05.2024 | 137,119 |
| Contract object: materiale didactice specifice pentru dotarea atelierelor mecanice din cadrul colegiului silvic bucovina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136558 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 16700000-2 | 01.09.2026 | 626,098 |
| Contract object: furnizare tractor si remorca forestiera cu brat | ||||
| SCNA1135247 | OCOLUL SILVIC VALEA ILVEI CUI: 15580313 | 16600000-1 | 23.07.2026 | 1,074,355 |
| Contract object: investitii in tehnologii forestiere pentru ocolul silvic valea ilvei - lot 1 - achizitionarea de tractor cu remorca si incarcator frontal, lot 2 - achizitionarea de utilaje tehnologice, lot 3 - achizitionarea de echipamente pentru supraveghere | ||||
| CAN1168918 | OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | 34711200-6 | 04.06.2026 | 2,613,402 |
| Contract object: achizitia de servicii, produse si montaj in cadrul proiectului ,,dezvoltarea capacitatii de cdi la ocolul silvic de regim gheorgheni sa in scopul cresterii rezilientei padurilor de rasinoase fata de efectele schimbarilor climatice | ||||
| CAN1168327 | ORAS NASAUD CUI: 4347887 | 39162100-6 | 26.05.2026 | 1,040,342 |
| Contract object: achizitia de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| SCNA1129742 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38410000-2 | 14.01.2026 | 269,820 |
| Contract object: furnizare aparate de masurat inaltimi - dssv | ||||
| SCNA1119097 | COMUNA GURGHIU CUI: 5409635 | 16600000-1 | 13.05.2025 | 82,400 |
| Contract object: achizitie de materiale didactice - echipamente de specialitate pentru atelier practica ipt - silvicultura in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului silvic gurghiu | ||||
| SCNA1115510 | MUNICIPIUL CARANSEBES CUI: 3227947 | 43800000-1 | 23.12.2024 | 957,992 |
| Contract object: achizitie echipamente ateliere practica in cadrul proiectului ,,dotarea cu echipamente tic, mobilier si materiale educationale si sportive a unitatilor de invatamant din municipiul caransebes - cod ff-pnrr-dotari-2023-6075 | ||||
| SCNA1101907 | COMUNA BRANESTI CUI: 4420724 | 43800000-1 | 10.04.2024 | 328,926 |
| Contract object: dotare atelier scolar, comuna branesti, judetul ilfov | ||||
| SCNA1091339 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 34928310-4 | 29.08.2023 | 538,833 |
| Contract object: achizitie garduri electrice cu panouri solare | ||||
| CAN1091954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38300000-8 | 16.11.2022 | 23,970 |
| Contract object: furnizare aparate de masura-vertex, ds mures | ||||
- 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/35341558/api/v1/suppliers/35341558/revenue/api/v1/suppliers/35341558/scores/api/v1/suppliers/35341558/benchmarks/api/v1/red-flags/by-supplier/35341558/api/v1/suppliers/35341558/years/api/v1/suppliers/35341558/cpv/api/v1/suppliers/35341558/clients/api/v1/suppliers/35341558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders