Total revenue
1.31 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
455,385 RON
49 purchases
Offline purchases
495,183 RON
4 purchases
Tenders
355,950 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
37.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 14,985 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 492,170 | — | 492,170 | 37.7% | 0.0% | 2 | 2022–2025 |
| COMUNA DUMESTI CUI: 4540585 | 43,471 | — | 200,185 | 243,656 | 18.7% | 0.3% | 8 | 2021–2025 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | — | — | 155,765 | 155,765 | 11.9% | 2.1% | 1 | 2023 |
| COMUNA GROPNITA CUI: 4540534 | 100,290 | — | — | 100,290 | 7.7% | 0.3% | 11 | 2019–2022 |
| COMUNA SINESTI CUI: 4541033 | 100,114 | — | — | 100,114 | 7.7% | 0.2% | 11 | 2021–2026 |
| ORAS PODU ILOAIEI CUI: 4541017 | 71,500 | 3,013 | — | 74,513 | 5.7% | 0.0% | 3 | 2021–2026 |
| COMUNA BRAESTI CUI: 4540968 | 50,420 | — | — | 50,420 | 3.9% | 0.1% | 1 | 2024 |
| COMUNA POPESTI CUI: 4540399 | 35,616 | — | — | 35,616 | 2.7% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 18,602 | — | — | 18,602 | 1.4% | 0.7% | 6 | 2022–2026 |
| COMUNA ROMANESTI CUI: 4541025 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA FOCURI CUI: 4540046 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA MOVILENI CUI: 4540410 | 5,670 | — | — | 5,670 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA AL I CUZA CUI: 4540941 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | 4,620 | — | — | 4,620 | 0.4% | 0.7% | 1 | 2021 |
| COMUNA MADARJAC CUI: 4540470 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 2,353 | — | — | 2,353 | 0.2% | 0.1% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 1,429 | — | — | 1,429 | 0.1% | 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 |
|---|---|---|---|---|---|
| E-MASAGA SRL CUI: 39178306 | 1 | 155,765 | 467,295 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41084547 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 45510000-5 | 02.09.2026 | 600 |
| Contract object: interventii cu utilaj de ridicare tip nacela | ||||
| DA40676563 | COMUNA SINESTI CUI: 4541033 | 50232100-1 | 22.06.2026 | 10,000 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DA40598516 | ORAS PODU ILOAIEI CUI: 4541017 | 45310000-3 | 11.06.2026 | 71,500 |
| Contract object: lucrari in instalatia electrica de utilizare. | ||||
| DA39356264 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 50711000-2 | 25.11.2025 | 5,140 |
| Contract object: masurare priza de pamant + refacere priza de pamant. | ||||
| DA39183861 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 50711000-2 | 31.10.2025 | 3,500 |
| Contract object: lucrari de reparatie electrica in instalatia de utilizare. | ||||
| DA38564956 | COMUNA SINESTI CUI: 4541033 | 31681500-8 | 21.07.2025 | 6,000 |
| Contract object: infiintare loc de consum statie incarcare auto | ||||
| DA37893462 | COMUNA FOCURI CUI: 4540046 | 31681500-8 | 11.04.2025 | 6,000 |
| Contract object: infiintare loc de consum statie incarcare auto | ||||
| DA37890785 | COMUNA SINESTI CUI: 4541033 | 45317000-2 | 11.04.2025 | 8,000 |
| Contract object: lucrari in instalatiile electrice | ||||
| DA37119816 | COMUNA DUMESTI CUI: 4540585 | 45451100-4 | 06.12.2024 | 10,000 |
| Contract object: montare/demontare instalatii ornamentale de craciun | ||||
| DA37104867 | COMUNA SINESTI CUI: 4541033 | 39298500-2 | 06.12.2024 | 6,300 |
| Contract object: lucrari de instalatii electrice iluminat public festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852122 | ORAS PODU ILOAIEI CUI: 4541017 | 45310000-3 | 11.09.2026 | 1,429 |
| Contract object: executie instalatie electrica de utilizare | ||||
| DAN2852097 | ORAS PODU ILOAIEI CUI: 4541017 | 45310000-3 | 11.09.2026 | 1,584 |
| Contract object: executie instalatie de racordare | ||||
| DAN2643400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 30.12.2025 | 4,650 |
| Contract object: ds is - lucrari instalatie electrica (f.c.37) | ||||
| DAN1803291 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 28.11.2022 | 487,520 |
| Contract object: lucrari de reparatii instalatie electrica exterioara c. cenusa - o.s. podu iloaiei (anunt publicitate) - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003074 | COMUNA DUMESTI CUI: 4540585 | 50232100-1 | 04.11.2025 | 200,185 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dumesti, judetul iasi | ||||
| SCNA1090338 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 45251100-2 | 07.08.2023 | 467,295 |
| Contract object: executie lucrari de instalatii electrice si echipamente fotovoltaice pentru obiectivul centrala fotovoltaica de 100kwp | ||||
- 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/36219894/api/v1/suppliers/36219894/revenue/api/v1/suppliers/36219894/scores/api/v1/suppliers/36219894/benchmarks/api/v1/red-flags/by-supplier/36219894/api/v1/suppliers/36219894/years/api/v1/suppliers/36219894/cpv/api/v1/suppliers/36219894/clients/api/v1/suppliers/36219894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders