Total revenue
3.45 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.61 Mn.
24 purchases
Offline purchases
129,500 RON
1 purchases
Tenders
710,367 RON
2 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
17.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 33,457 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 6 largest CPV groups, out of 6; 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.
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 |
|---|---|---|---|---|---|
| ECO LOGIC CONSULTING SRL CUI: 22208275 | 1 | 458,267 | 1,374,801 | 1 | 2021 |
| WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 | 1 | 458,267 | 1,374,801 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40616125 | COMUNA BESTEPE CUI: 16363398 | 79411000-8 | 12.06.2026 | 175,000 |
| Contract object: servicii elaborare si depunere cerere finantare pdd 2021-2027 | ||||
| DA40519430 | COMUNA MAHMUDIA CUI: 4794060 | 79411000-8 | 03.06.2026 | 175,000 |
| Contract object: servicii elaborarea si depunerea cererii de finantare pdd 2021-2027, apel 775 | ||||
| DA39951091 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 79411000-8 | 09.03.2026 | 245,000 |
| Contract object: servicii de intocmire a cererii de finantare si a anexelor aferente pdd 2021-2027 | ||||
| DA39948834 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 79411000-8 | 05.03.2026 | 147,000 |
| Contract object: servicii elaborarea si depunerea cererii de finantare pdd 2021-2027, apel 775 | ||||
| DA38995860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711400-8 | 03.10.2025 | 39,000 |
| Contract object: servicii intocmire studii de evaluare a impactului asupra mediului amenaj os trusesti ds botosani | ||||
| DA38555098 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711000-4 | 18.07.2025 | 76,000 |
| Contract object: elaborare documentatii necesare evaluarii de mediu si avizarii amenajamentelor silvice | ||||
| DA37609102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711000-4 | 06.03.2025 | 74,000 |
| Contract object: servicii de intocmire documentatii de mediu reamanejare la os ne in cadrul ds sm | ||||
| DA37500199 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711000-4 | 18.02.2025 | 97,000 |
| Contract object: servicii intocmire si sustinere documentatii pentru procedura de evaluare de mediu ds sibiu | ||||
| DA35770310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711000-4 | 23.05.2024 | 45,000 |
| Contract object: servicii de realizare studiu de evaluarea adecvata si raport de mediu la os lunca timisului | ||||
| DA35359532 | ORAS SINGEORZ-BAI CUI: 4347321 | 79418000-7 | 27.03.2024 | 5,000 |
| Contract object: servicii de consultanta si expertiza tehnica in achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2409159 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90711000-4 | 20.03.2025 | 129,500 |
| Contract object: servicii de consultanta pentru obtinere avize de mediu pentru planurile amenajamentelor silvice ale os beliu si os savarsin dsar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79311200-9 | 09.01.2022 | 1,374,801 |
| Contract object: servicii specifice de realizare a studiilor, evaluarilor, delimitarilor, distributiilor si monitorizarilor aferente subactivitatilor: 1.1, 1.2, 1.3, 1.4, 1.9 , in vederea implementarii unor activitati/subactivitati din cadrul proiectului implementarea planului de management pentru aria naturala protejata rospa 0075 magura odobesti cod smis 124546. contractul de finantare nr. 313 din 09.03.2020. | ||||
| SCNA1009135 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 90713000-8 | 29.11.2018 | 252,100 |
| Contract object: servicii de consultanta privind elaborarea cadrului de actiune prioritara conform articolului 8 din directiva habitate 92/43/cee (privind conservarea habitatelor naturale si a speciilor de fauna si flora salbatica). | ||||
- 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/35720497/api/v1/suppliers/35720497/revenue/api/v1/suppliers/35720497/scores/api/v1/suppliers/35720497/benchmarks/api/v1/red-flags/by-supplier/35720497/api/v1/suppliers/35720497/years/api/v1/suppliers/35720497/cpv/api/v1/suppliers/35720497/clients/api/v1/suppliers/35720497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders