Total revenue
218.38 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
18.22 Mn.
441 purchases
Offline purchases
4.81 Mn.
16 purchases
Tenders
195.35 Mn.
77 contracts
Won without competition
46.8%
197 of 260 lots
National rate: 34.3%
Ranked 4,765 of 11,028
Won at the estimated value
9.0%
172 of 216 lots
National rate: 1.2%
Ranked 1,113 of 6,155
Dependence on the main client
34.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 16,975 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
#03 New companies
0
#04 Captivity
0
#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 | 3,404,234 | 4,801,591 | 67,962,674 | 76,168,499 | 34.9% | 1.4% | 61 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 19,584,096 | 19,584,096 | 9.0% | 2.7% | 6 | 2021–2024 |
| ORASUL BROSTENI CUI: 5927254 | 57,419 | — | 16,217,932 | 16,275,351 | 7.5% | 21.1% | 8 | 2019–2025 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 430,000 | — | 10,608,516 | 11,038,516 | 5.1% | 13.4% | 3 | 2022–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 10,809,177 | 10,809,177 | 5.0% | 0.9% | 1 | 2022 |
| COMUNA STULPICANI CUI: 4326728 | 1,632,885 | — | 8,691,392 | 10,324,277 | 4.7% | 18.6% | 61 | 2018–2026 |
| ORASUL FRASIN CUI: 4535651 | 2,777,757 | — | 6,188,000 | 8,965,757 | 4.1% | 13.1% | 54 | 2018–2026 |
| COMUNA IACOBENI CUI: 4441158 | 168,067 | — | 8,166,748 | 8,334,815 | 3.8% | 23.4% | 2 | 2023–2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 544,762 | 8,385 | 7,539,278 | 8,092,425 | 3.7% | 10.5% | 42 | 2021–2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 1,295,952 | — | 5,865,033 | 7,160,985 | 3.3% | 13.7% | 50 | 2018–2024 |
| COMUNA FRUMOSU CUI: 4441409 | 938,176 | — | 6,033,458 | 6,971,634 | 3.2% | 7.9% | 30 | 2018–2026 |
| COMUNA CRUCEA CUI: 4326876 | 42,845 | — | 6,898,519 | 6,941,364 | 3.2% | 30.7% | 10 | 2019–2025 |
| COMUNA OSTRA CUI: 4441417 | 150,000 | — | 5,920,134 | 6,070,134 | 2.8% | 23.8% | 3 | 2019–2023 |
| COMUNA PALTINOASA CUI: 6552861 | 1,575,831 | — | 4,309,859 | 5,885,690 | 2.7% | 11.0% | 30 | 2018–2025 |
| COMUNA DORNA ARINI CUI: 6576100 | 13,244 | — | 5,255,554 | 5,268,798 | 2.4% | 10.4% | 7 | 2023–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | — | — | 2,550,000 | 2,550,000 | 1.2% | 7.3% | 1 | 2020 |
| COMUNA SARU DORNEI CUI: 4326884 | — | — | 1,637,767 | 1,637,767 | 0.8% | 3.7% | 1 | 2019 |
| COMUNA TOPALU CUI: 7249808 | 1,350,000 | — | — | 1,350,000 | 0.6% | 2.5% | 3 | 2019 |
| COMUNA VAMA CUI: 4326698 | 1,309,998 | — | — | 1,309,998 | 0.6% | 3.9% | 67 | 2018–2026 |
| COMUNA VULTURESTI CUI: 4326868 | — | — | 1,111,455 | 1,111,455 | 0.5% | 2.9% | 1 | 2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 890,644 | — | — | 890,644 | 0.4% | 0.4% | 24 | 2018–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 481,408 | — | — | 481,408 | 0.2% | 0.1% | 14 | 2020–2025 |
| COMUNA VIDRA CUI: 4297649 | 421,800 | — | — | 421,800 | 0.2% | 0.5% | 1 | 2023 |
| COMUNA IPOTESTI CUI: 4244172 | 303,482 | — | — | 303,482 | 0.1% | 0.3% | 4 | 2022–2023 |
| COMUNA SERBAUTI CUI: 15588368 | 147,000 | — | — | 147,000 | 0.1% | 0.4% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CALCARUL SA CUI: 7220224 | 8 | 32,975,553 | 82,232,907 | 7 | 2022–2023 |
| TOP SCAV SRL CUI: 24351785 | 1 | 11,013,009 | 33,039,028 | 1 | 2024 |
| BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | 1 | 11,013,009 | 33,039,028 | 1 | 2024 |
| PROCAD SRL CUI: 17267321 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| DRU-PO SRL CUI: 9056854 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| CTT CONSTRUCTII SAFE SRL CUI: 28474977 | 1 | 10,809,177 | 21,618,354 | 1 | 2022 |
| CONYSAL COMPANY SRL CUI: 24029322 | 2 | 4,222,013 | 17,775,701 | 2 | 2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 8,295,781 | 16,591,561 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| OVIRELANCE SRL CUI: 16354756 | 1 | 7,539,278 | 15,078,555 | 1 | 2022 |
| HEPTAOCEAN SRL CUI: 18912514 | 2 | 6,047,394 | 12,094,787 | 1 | 2024 |
| DATIS COMPUTERS SRL CUI: 12017006 | 3 | 1,476,520 | 2,953,039 | 1 | 2021–2022 |
| GREEN LEAF POWER SRL CUI: 41713591 | 1 | 1,048,858 | 2,097,715 | 1 | 2023 |
| SURSA COM SRL CUI: 3408030 | 1 | 271,685 | 543,370 | 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 |
|---|---|---|---|---|
| DA41231550 | COMUNA VAMA CUI: 4326698 | 14212200-2 | 22.09.2026 | 14,200 |
| Contract object: sort 20-63mm concasat(cariera), fara transport | ||||
| DA41127794 | COMUNA FRUMOSU CUI: 4441409 | 14212200-2 | 08.09.2026 | 7,500 |
| Contract object: sort concasat | ||||
| DA41061311 | COMUNA DORNA ARINI CUI: 6576100 | 44114100-3 | 27.08.2026 | 2,088 |
| Contract object: beton c20/25 - cu transport | ||||
| DA40965138 | ORASUL FRASIN CUI: 4535651 | 45252125-0 | 10.08.2026 | 60,000 |
| Contract object: lucrari de aparari cu anrocamente. | ||||
| DA40435103 | COMUNA DORNA ARINI CUI: 6576100 | 44114100-3 | 20.05.2026 | 2,188 |
| Contract object: beton c35/45 - cu transport inclus | ||||
| DA40298488 | COMUNA DORNA ARINI CUI: 6576100 | 44114100-3 | 04.05.2026 | 2,000 |
| Contract object: beton c20/25 - cu transport inclus | ||||
| DA40283365 | COMUNA DORNA ARINI CUI: 6576100 | 44114100-3 | 30.04.2026 | 3,450 |
| Contract object: beton c20/25 - cu transport inclus | ||||
| DA40246585 | COMUNA FRUMOSU CUI: 4441409 | 14212200-2 | 24.04.2026 | 12,300 |
| Contract object: amestec 0-16 mm | ||||
| DA40221952 | COMUNA VAMA CUI: 4326698 | 44114100-3 | 22.04.2026 | 1,712 |
| Contract object: beton c16/20(b250) - cu transport inclus. | ||||
| DA40208350 | COMUNA STULPICANI CUI: 4326728 | 44114200-4 | 20.04.2026 | 17,000 |
| Contract object: cadru prefabricat tip c2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755099 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 13.05.2026 | 5,050 |
| Contract object: inchiriere de utilaj (macara) cu operator pentru diverse lucrari - dssv | ||||
| DAN2606777 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 18.11.2025 | 463,158 |
| Contract object: lucrari de refacere pod pe drumul forestier barnarel axial (hm 53+00) - dssv | ||||
| DAN2549514 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 16.09.2025 | 339,868 |
| Contract object: punere provizorie in functiune df pr. pietrii - dssv | ||||
| DAN2549491 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 16.09.2025 | 360,003 |
| Contract object: punere provizorie in functiune df jmaltu - dssv | ||||
| DAN2549466 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 16.09.2025 | 417,834 |
| Contract object: punere provizorie in functiune df pr. strajii negrileasa - dssv | ||||
| DAN2549424 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 16.09.2025 | 521,698 |
| Contract object: punere provizorie in functiune df arsuri - dssv | ||||
| DAN2343902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 20.12.2024 | 487,719 |
| Contract object: lucrari constructie izolator pentru rasi - dssv | ||||
| DAN2109591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 06.02.2024 | 547,068 |
| Contract object: lucrari de reabilitate podet situat pe drum forestier plotunu - pr. crucii - dssv | ||||
| DAN2039268 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 06.11.2023 | 393,565 |
| Contract object: lucrari de reabilitare podet la hm 00+10 situat pe drumul forestier rusu - dssv | ||||
| DAN1753954 | COMUNA MOLDOVITA CUI: 4326671 | 14210000-6 | 15.09.2022 | 8,385 |
| Contract object: achizitie piatra sort | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104379 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45247200-2 | 16.04.2026 | 9,234,145 |
| Contract object: lucrari pentru corectarea torentilor din bazinul hidrografic paraul lesului, jud. suceava - dssv | ||||
| SCNA1132057 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213221-8 | 09.04.2026 | 2,994,318 |
| Contract object: amenajare depozit sortare si expdiere masa lemnoasa - paraul lesului, os crucea - dssv | ||||
| CAN1151432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212000-0 | 25.08.2025 | 1,532,234 |
| Contract object: furnizare de materiale pietroase ( diferite sortimente) franco beneficiar necesare in cadrul lucrarilor de intretinere si reparare a drumurilor forestiere - dssv | ||||
| SCNA1118696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 31.03.2025 | 3,673,898 |
| Contract object: refacere drum forestier colbu, os vatra dornei - dssv | ||||
| SCNA1115962 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 10.01.2025 | 7,787,205 |
| Contract object: reabilitare df braniste (rest de executat) - dssv | ||||
| SCNA1109736 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45232150-8 | 28.08.2024 | 15,552,791 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de alimentare cu apa si extindere retea de canalizare in comuna manastirea humorului, judetul suceava | ||||
| SCNA1107992 | COMUNA VULTURESTI CUI: 4326868 | 45221110-6 | 24.07.2024 | 2,222,910 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare pod peste raul somuzul mic in satul giurgesti si construire pod peste raul somuzul mic in satul valea glodului, comuna vulturesti, judetul suceava | ||||
| CAN1126915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212000-0 | 22.07.2024 | 2,137,936 |
| Contract object: furnizare de materiale pietroase ( diferite sortimente) franco beneficiar necesare in cadrul lucrarilor de intretinere si reparare a drumurilor forestiere - dssv | ||||
| SCNA1106816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 03.07.2024 | 2,881,002 |
| Contract object: lucrari de refacere drum forestier fantanele - pod la hm 00+30 - dssv | ||||
| SCNA1104741 | ORASUL BROSTENI CUI: 5927254 | 45233120-6 | 29.05.2024 | 16,591,561 |
| Contract object: proiectare si executie lucrari la obiectivul : reabilitare si modernizare drumuri de interes local din orasul brosteni | ||||
- 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/36948656/api/v1/suppliers/36948656/revenue/api/v1/suppliers/36948656/scores/api/v1/suppliers/36948656/benchmarks/api/v1/red-flags/by-supplier/36948656/api/v1/suppliers/36948656/years/api/v1/suppliers/36948656/cpv/api/v1/suppliers/36948656/clients/api/v1/suppliers/36948656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders