Total revenue
11.83 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
7.20 Mn.
107 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.63 Mn.
7 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
33.4%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 18,193 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 3,943,553 | 3,943,553 | 33.4% | 0.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 1,058,200 | — | — | 1,058,200 | 9.0% | 27.2% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 842,525 | — | — | 842,525 | 7.1% | 42.8% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | 693,859 | — | — | 693,859 | 5.9% | 36.5% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA ONICENI CUI: 16100618 | 690,750 | — | — | 690,750 | 5.8% | 18.3% | 8 | 2019–2026 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 672,000 | — | — | 672,000 | 5.7% | 27.1% | 5 | 2023–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 555,310 | — | — | 555,310 | 4.7% | 0.9% | 11 | 2018–2026 |
| COMUNA FORASTI CUI: 4326809 | 448,300 | — | — | 448,300 | 3.8% | 1.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 | 289,040 | — | — | 289,040 | 2.4% | 25.5% | 3 | 2018–2020 |
| COMUNA SAUCESTI CUI: 4455595 | 240,000 | — | — | 240,000 | 2.0% | 0.3% | 3 | 2023–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 238,521 | 238,521 | 2.0% | 0.0% | 2 | 2021 |
| COMUNA HELEGIU CUI: 4535821 | 217,500 | — | — | 217,500 | 1.8% | 0.4% | 4 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 211,600 | 211,600 | 1.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 189,000 | — | — | 189,000 | 1.6% | 7.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | 188,800 | — | — | 188,800 | 1.6% | 17.5% | 5 | 2018–2021 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 162,400 | — | — | 162,400 | 1.4% | 5.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 135,000 | — | — | 135,000 | 1.1% | 4.5% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | 131,600 | — | — | 131,600 | 1.1% | 9.4% | 1 | 2018 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | — | — | 125,400 | 125,400 | 1.1% | 0.9% | 1 | 2020 |
| COMUNA ORBENI CUI: 4455447 | 113,100 | — | — | 113,100 | 1.0% | 0.3% | 3 | 2018–2020 |
| COMUNA VULTURENI CUI: 4455170 | 109,930 | — | — | 109,930 | 0.9% | 0.6% | 3 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 106,976 | 106,976 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA BARSANESTI CUI: 4277994 | 67,200 | — | — | 67,200 | 0.6% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 63,000 | — | — | 63,000 | 0.5% | 9.0% | 1 | 2019 |
| COMUNA DORNESTI CUI: 4441263 | 52,000 | — | — | 52,000 | 0.4% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41002304 | COMUNA RACACIUNI CUI: 4670330 | 03413000-8 | 17.08.2026 | 98,000 |
| Contract object: lemn de foc (rev.2) | ||||
| DA40847339 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 03413000-8 | 20.07.2026 | 120,000 |
| Contract object: lemne de foc | ||||
| DA40662016 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 03413000-8 | 18.06.2026 | 56,000 |
| Contract object: lemne de foc | ||||
| DA40630457 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 03413000-8 | 16.06.2026 | 60,000 |
| Contract object: lemne de foc ( mst) | ||||
| DA40451228 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 03413000-8 | 22.05.2026 | 127,925 |
| Contract object: lemne de foc | ||||
| DA40219106 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 03413000-8 | 22.04.2026 | 175,000 |
| Contract object: lemne de foc | ||||
| DA40080826 | COMUNA FORASTI CUI: 4326809 | 03413000-8 | 27.03.2026 | 100,000 |
| Contract object: lemne de foc | ||||
| DA40076263 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | 03413000-8 | 26.03.2026 | 100,000 |
| Contract object: lemne de foc | ||||
| DA38874546 | COMUNA RACACIUNI CUI: 4670330 | 03413000-8 | 16.09.2025 | 100,000 |
| Contract object: lemn de foc (rev.2) | ||||
| DA38777141 | COMUNA SAUCESTI CUI: 4455595 | 03413000-8 | 01.09.2025 | 80,000 |
| Contract object: furnizare lemn de foc esenta tare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068541 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 03413000-8 | 22.12.2022 | 6,411,046 |
| Contract object: combustibil solid - lemne de foc, peleti si brichete | ||||
| CAN1091492 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03413000-8 | 09.11.2022 | 211,600 |
| Contract object: lemn de foc esenta tare | ||||
| CAN1066425 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 03413000-8 | 12.11.2021 | 113,050 |
| Contract object: furnizare lemne de foc - lot 4 zona deda, ludus+gheorghieni, voslobeni | ||||
| CAN1066424 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 03413000-8 | 12.11.2021 | 125,471 |
| Contract object: furnizare lemne de foc - lot 3 zona siculeni, toplita | ||||
| SCNA1042198 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 03413000-8 | 07.09.2020 | 125,400 |
| Contract object: achizitie lemn | ||||
| CAN1023107 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 03413000-8 | 15.10.2019 | 106,976 |
| Contract object: combustibil solid - lemn de foc lot 1 - srcf constanta | ||||
- 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/3589688/api/v1/suppliers/3589688/revenue/api/v1/suppliers/3589688/scores/api/v1/suppliers/3589688/benchmarks/api/v1/red-flags/by-supplier/3589688/api/v1/suppliers/3589688/years/api/v1/suppliers/3589688/cpv/api/v1/suppliers/3589688/clients/api/v1/suppliers/3589688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders