Total revenue
5.04 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
98 purchases
Offline purchases
1.82 Mn.
13 purchases
Tenders
1.70 Mn.
11 contracts
Won without competition
31.9%
5 of 8 lots
National rate: 34.3%
Ranked 6,282 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 4,233 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41301742 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 30.09.2026 | 200 |
| Contract object: piatra concasata | ||||
| DA41080146 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 31.08.2026 | 1,000 |
| Contract object: piatra concasata si pietris | ||||
| DA40920861 | AQUATERM AG 98 SA CUI: 11339135 | 14212120-7 | 31.07.2026 | 1,200 |
| Contract object: piatra concasata si pietris | ||||
| DA40915369 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 45500000-2 | 31.07.2026 | 3,300 |
| Contract object: inchiriere incarcator frontal | ||||
| DA40733648 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 30.06.2026 | 1,600 |
| Contract object: piatra concasata | ||||
| DA40521398 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 29.05.2026 | 2,600 |
| Contract object: piatra si nisip | ||||
| DA40290827 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 30.04.2026 | 1,200 |
| Contract object: piatra concasata | ||||
| DA40115250 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 31.03.2026 | 1,200 |
| Contract object: piatra concasata, nisip 0-4 | ||||
| DA40111466 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 45500000-2 | 31.03.2026 | 3,600 |
| Contract object: inchiriere incarcator frontal | ||||
| DA39909554 | AQUATERM AG 98 SA CUI: 11339135 | 14212000-0 | 27.02.2026 | 4,400 |
| Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de pi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 14.11.2025 | 192,740 |
| Contract object: lucrari de reparare a drumurilor - repuneri provizorii in functiune df grosu - mf 7940 - calamitate dsag | ||||
| DAN2604034 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 14.11.2025 | 383,195 |
| Contract object: lucrari de reparare a drumurilor - repuneri provizorii in functiune df valea rea - mf 7944 - calamitate dsag | ||||
| DAN2482976 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.06.2025 | 595,616 |
| Contract object: lucrari de reparare a drumurilor - repuneri provizorii in functiune df valea rea - domnesti readucere la starea initiala mf7944 - dsag | ||||
| DAN2429521 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 09.04.2025 | 226,783 |
| Contract object: lucrari de intretineri si reparatii si servicii de deszapeziri drumuri forestiere os aninoasa - dsag | ||||
| DAN2372145 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 29.01.2025 | 282,663 |
| Contract object: lucrari de reparare a drumurilor - repuneri provizorii in functiune df valea rea - calamitate dsag | ||||
| DAN2172348 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 29.04.2024 | 13,185 |
| Contract object: servicii inchiriere buldoexcavator cu operator dsag | ||||
| DAN2111927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90620000-9 | 09.02.2024 | 50,940 |
| Contract object: servicii de deszapezire drumuri forestiere lot 3 os domnesti dsag | ||||
| DAN1885187 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34927100-2 | 26.03.2023 | 2,800 |
| Contract object: material antiderapant | ||||
| DAN1885186 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 90620000-9 | 26.03.2023 | 3,600 |
| Contract object: deszapezire drumuri comunale | ||||
| DAN1885185 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 90620000-9 | 26.03.2023 | 4,200 |
| Contract object: dezapezire drumuri de interes local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161910 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45246000-3 | 29.01.2026 | 24,695 |
| Contract object: lucrari de protectie cu anrocamente in zona pilei afuiate pod acces che dobresti | ||||
| SCNA1118376 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 26.03.2025 | 1,069,704 |
| Contract object: lucrari de intretinere si/sau deszapeziri a drumurilor forestiere 2025 - 2026 - d.s. arges | ||||
| CAN1113977 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45252125-0 | 18.10.2023 | 32,790 |
| Contract object: refacere protectie aductiune bratei in zonele de eroziune incipienta | ||||
| CAN1092900 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 28.11.2022 | 1,060,484 |
| Contract object: lucrari de intretinere a drumurilor forestiere 2022 - d.s. arges | ||||
| CAN1043971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 08.02.2022 | 1,659,058 |
| Contract object: lucrari de intretinere a drumurilor forestiere 2020 3 - d.s. arges | ||||
| SCNA1063175 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90620000-9 | 15.12.2021 | 477,600 |
| Contract object: servicii de deszapezire drumuri de acces, cai de acces si curti interioare pentru punctele de lucru hidroelectrica s.a. | ||||
| CAN1060370 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 04.08.2021 | 481,215 |
| Contract object: lucrari de intretinere a drumurilor forestiere 2021 - d.s. arges | ||||
| CAN1041470 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45246400-7 | 21.09.2020 | 15,420 |
| Contract object: lucrari de interventie in regim de urgenta pentru eliminarea efectelor produse de viitura la rigolele de pe malul drept al acumularii cerbureni | ||||
| CAN1009466 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90620000-9 | 20.12.2018 | 185,184 |
| Contract object: servicii de deszapezire drumuri de acces, cai de acces si curti interioare pentru punctele de lucru s.h curtea de arges - 4 loturi:<br>lot 1 - valea argesului;<br>lot 2 - uhe campulung - sectia exploatare ialomita <br>lot 3 - uhe buzau.<br>lot 4 - uhe campulung sectia exploatare dambovita campulung | ||||
- 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/35626563/api/v1/suppliers/35626563/revenue/api/v1/suppliers/35626563/scores/api/v1/suppliers/35626563/benchmarks/api/v1/red-flags/by-supplier/35626563/api/v1/suppliers/35626563/years/api/v1/suppliers/35626563/cpv/api/v1/suppliers/35626563/clients/api/v1/suppliers/35626563/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders