Total revenue
17.68 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
8.60 Mn.
125 purchases
Offline purchases
205,842 RON
6 purchases
Tenders
8.88 Mn.
12 contracts
Won without competition
43.2%
6 of 12 lots
National rate: 34.3%
Ranked 5,097 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 21,431 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 15; the other 3 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 | — | 25,999 | 5,220,859 | 5,246,858 | 29.7% | 0.1% | 11 | 2022–2024 |
| COMUNA IACOBENI CUI: 4441158 | 1,497,741 | — | 2,238,402 | 3,736,143 | 21.1% | 10.5% | 18 | 2020–2025 |
| ORASUL BROSTENI CUI: 5927254 | 3,648,163 | — | — | 3,648,163 | 20.6% | 4.7% | 54 | 2019–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 887,869 | — | 1,416,284 | 2,304,153 | 13.0% | 5.5% | 2 | 2024 |
| COMUNA FARCASA CUI: 2614171 | 1,212,877 | — | — | 1,212,877 | 6.9% | 4.6% | 11 | 2019–2026 |
| COMUNA CRUCEA CUI: 4326876 | 629,258 | 156,893 | — | 786,151 | 4.5% | 3.5% | 17 | 2021–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 385,513 | — | — | 385,513 | 2.2% | 1.5% | 3 | 2021–2022 |
| COMUNA CIOCANESTI CUI: 14953600 | 112,340 | — | — | 112,340 | 0.6% | 0.4% | 14 | 2020–2022 |
| COMUNA PANACI CUI: 4326892 | 102,198 | — | — | 102,198 | 0.6% | 0.3% | 2 | 2022–2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | 75,234 | — | — | 75,234 | 0.4% | 4.4% | 3 | 2023–2024 |
| COMUNA GRINTIES CUI: 2614180 | 49,800 | — | — | 49,800 | 0.3% | 0.2% | 4 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 17,950 | — | 17,950 | 0.1% | 0.0% | 1 | 2021 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | — | 2,500 | — | 2,500 | 0.0% | 0.1% | 2 | 2022–2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 2,500 | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| C & C RED SRL CUI: 19144791 | 1 | 2,238,402 | 4,476,803 | 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 |
|---|---|---|---|---|
| DA40953956 | COMUNA CRUCEA CUI: 4326876 | 45111291-4 | 06.08.2026 | 23,909 |
| Contract object: amenajare teren captare statie de apa barnarel | ||||
| DA40789404 | ORASUL BROSTENI CUI: 5927254 | 60181000-0 | 13.07.2026 | 4,200 |
| Contract object: inchiriere autobasculanta lucrari decolmatare zona holdita | ||||
| DA40736857 | ORASUL BROSTENI CUI: 5927254 | 60181000-0 | 01.07.2026 | 21,000 |
| Contract object: inchiriere autobasculanta lucrari decolmatare zona str. neagra | ||||
| DA40693307 | COMUNA FARCASA CUI: 2614171 | 45259900-6 | 24.06.2026 | 869,914 |
| Contract object: modernizare strazi si drumuri in satele comunei farcasa, judetul neamt-strada gavril danielescu | ||||
| DA39867543 | ORASUL BROSTENI CUI: 5927254 | 44912000-6 | 20.02.2026 | 40,000 |
| Contract object: antiderapant+sare | ||||
| DA38667587 | ORASUL BROSTENI CUI: 5927254 | 44110000-4 | 08.08.2025 | 195,000 |
| Contract object: arocamente | ||||
| DA38453851 | ORASUL BROSTENI CUI: 5927254 | 34130000-7 | 02.07.2025 | 79,950 |
| Contract object: inchiriere utilaje | ||||
| DA38200016 | COMUNA IACOBENI CUI: 4441158 | 45232100-3 | 28.05.2025 | 83,109 |
| Contract object: reabilitare retea de apa potabila in zona republicii,comuna iacobeni,judetul suceava | ||||
| DA37490302 | ORASUL BROSTENI CUI: 5927254 | 44113910-7 | 18.02.2025 | 8,960 |
| Contract object: antiderapant | ||||
| DA37345622 | ORASUL BROSTENI CUI: 5927254 | 15872400-5 | 29.01.2025 | 8,360 |
| Contract object: sare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2382330 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 50800000-3 | 14.02.2025 | 1,300 |
| Contract object: mentenanta si reparatii sistem sanitar | ||||
| DAN2307654 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 06.11.2024 | 25,999 |
| Contract object: dsnt- materiale de constructii pentru reparatii garduri - | ||||
| DAN1782024 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 25.10.2022 | 2,500 |
| Contract object: inchiriere automacarale cu platforma pentru transport marfa | ||||
| DAN1726881 | COMUNA CRUCEA CUI: 4326876 | 45212224-2 | 22.07.2022 | 156,893 |
| Contract object: construire teren tenis si pista de alergare in comuna crucea, judetul suceava | ||||
| DAN1653655 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 45112400-9 | 29.03.2022 | 1,200 |
| Contract object: lucrari de excavare | ||||
| DAN1492054 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45500000-2 | 02.07.2021 | 17,950 |
| Contract object: servicii de inchiriere platforma pentru transport grinzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106362 | COMUNA MIHALASENI CUI: 3373462 | 45215200-9 | 26.06.2024 | 1,416,284 |
| Contract object: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna mihalaseni, judetul botosani, cod 1638075899 | ||||
| SCNA1103361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 08.05.2024 | 992,490 |
| Contract object: drum forestier scaricea (rest de executat) - dssv | ||||
| SCNA1098804 | COMUNA IACOBENI CUI: 4441158 | 45453000-7 | 07.02.2024 | 4,476,803 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,renovare energetica imobile locuinte s+p+4e, str. republicii, nr.84-86, comuna iacobeni, judetul suceava | ||||
| SCNA1091161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 24.08.2023 | 220,230 |
| Contract object: lucrari de reparatii nr. 15 la os. brosteni si os patrauti - dssv | ||||
| SCNA1088067 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.06.2023 | 430,391 |
| Contract object: lucrari de reparatii nr. 1 la os. crucea -dssv | ||||
| SCNA1084596 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 03.04.2023 | 3,773,802 |
| Contract object: lucrari reabilitare drum forestier pietroasa ii, os borca; ds neamt | ||||
| SCNA1080423 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.12.2022 | 101,353 |
| Contract object: lucrari de reparatii cs gura negrisoarei - os brosteni - dssv | ||||
| CAN1083062 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.07.2022 | 114,686 |
| Contract object: lucrari de reparatii pentru cladiri 8 -dssv | ||||
| SCNA1072829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.07.2022 | 149,429 |
| Contract object: llucrari de reparatii si modernizari pentru cladiri 1 -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/35675116/api/v1/suppliers/35675116/revenue/api/v1/suppliers/35675116/scores/api/v1/suppliers/35675116/benchmarks/api/v1/red-flags/by-supplier/35675116/api/v1/suppliers/35675116/years/api/v1/suppliers/35675116/cpv/api/v1/suppliers/35675116/clients/api/v1/suppliers/35675116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders