Total revenue
2.36 Mn.
19 client authorities · paid between 2020 and 2026
Direct purchases
1.19 Mn.
29 purchases
Offline purchases
294,290 RON
17 purchases
Tenders
866,270 RON
5 contracts
Won without competition
85.6%
4 of 5 lots
National rate: 34.3%
Ranked 1,675 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 13,625 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 18; the other 6 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 | 131,999 | 281,033 | 523,070 | 936,102 | 39.7% | 0.0% | 11 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 435,636 | 6,570 | — | 442,206 | 18.8% | 0.0% | 8 | 2022–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 72,320 | 2,095 | 343,200 | 417,615 | 17.7% | 0.9% | 9 | 2021–2026 |
| COMUNA BALCAUTI CUI: 4441298 | 266,053 | — | — | 266,053 | 11.3% | 0.5% | 1 | 2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 223,191 | — | — | 223,191 | 9.5% | 0.2% | 2 | 2022 |
| COMUNA RADASENI CUI: 4327545 | 16,806 | — | — | 16,806 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 15,966 | — | — | 15,966 | 0.7% | 0.0% | 1 | 2022 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 14,286 | 1,542 | — | 15,828 | 0.7% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 4,256 | — | — | 4,256 | 0.2% | 0.5% | 2 | 2020–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 3,353 | — | — | 3,353 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 3,353 | — | — | 3,353 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 3,276 | — | — | 3,276 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 2,840 | — | — | 2,840 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MOLDOVITA CUI: 4326671 | — | 2,101 | — | 2,101 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 1,428 | — | — | 1,428 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BAIA CUI: 4674790 | — | 378 | — | 378 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CACICA CUI: 4441174 | — | 289 | — | 289 | 0.0% | 0.0% | 1 | 2026 |
| CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | — | 252 | — | 252 | 0.0% | 0.1% | 4 | 2024 |
| COMUNA BALACEANA CUI: 16391770 | — | 30 | — | 30 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41034710 | MUNICIPIUL SUCEAVA CUI: 4244792 | 16100000-6 | 24.08.2026 | 66,074 |
| Contract object: tractor de tuns si tocat vegetatie seco goliath gc 92/23h 4wd, 23 cp, benzina, 92 cm, 4x4 | ||||
| DA41034724 | MUNICIPIUL SUCEAVA CUI: 4244792 | 16100000-6 | 24.08.2026 | 20,642 |
| Contract object: motocultor bertolini 413s gx390, 13cp + freza 70 cm | ||||
| DA40995057 | MUNICIPIUL SUCEAVA CUI: 4244792 | 16100000-6 | 14.08.2026 | 247,628 |
| Contract object: aspirator mobil pentru parcuri, dotat cu platou in fata rotilor pentru tuns gazon | ||||
| DA40848186 | COMUNA BALCAUTI CUI: 4441298 | 16600000-1 | 20.07.2026 | 266,053 |
| Contract object: achizitionare tractor | ||||
| DA40582963 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 31122000-7 | 10.06.2026 | 12,996 |
| Contract object: generator monofazic | ||||
| DA40301606 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 16100000-6 | 05.05.2026 | 2,231 |
| Contract object: fs 70 c-e | ||||
| DA38999311 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 16100000-6 | 03.10.2025 | 7,686 |
| Contract object: compresor + accesorii si foarfeca de tuns gard viu | ||||
| DA37222681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 18.12.2024 | 129,500 |
| Contract object: furnizare motoferastraie - dssv | ||||
| DA37100162 | COMUNA STEFAN CEL MARE CUI: 4278345 | 43310000-9 | 05.12.2024 | 3,353 |
| Contract object: br 700 suflanta pe benzina | ||||
| DA36700545 | COMUNA PALTINOASA CUI: 6552861 | 43310000-9 | 14.10.2024 | 3,353 |
| Contract object: utilaje pentru lucrari publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741808 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 34913000-0 | 28.04.2026 | 2,095 |
| Contract object: piese de schimb si consumabile pentru drujbe | ||||
| DAN2736254 | COMUNA CACICA CUI: 4441174 | 34913000-0 | 21.04.2026 | 289 |
| Contract object: piese de schimb | ||||
| DAN2697340 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50100000-6 | 06.03.2026 | 6,570 |
| Contract object: reparatii utilaje | ||||
| DAN2491288 | COMUNA BAIA CUI: 4674790 | 34913000-0 | 30.06.2025 | 378 |
| Contract object: reparatie motocositoare + piese de schimb | ||||
| DAN2474087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 10.06.2025 | 144,203 |
| Contract object: servicii cu furnizare de piese de schimb si consumabile pentru motofierastraiele si motouneltele stihl din dotarea subunitatilor directiei silvice suceava - dssv | ||||
| DAN2433695 | COMUNA BALACEANA CUI: 16391770 | 44512700-9 | 15.04.2025 | 30 |
| Contract object: pila ascutit lant drujba | ||||
| DAN2311433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42924700-6 | 12.11.2024 | 7,182 |
| Contract object: furnizare atomizoare/motostropitori (3 buc.)- dssv | ||||
| DAN2311430 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42122220-8 | 12.11.2024 | 11,706 |
| Contract object: furnizare motopompe (7 buc.) - dssv | ||||
| DAN2194422 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 50000000-5 | 03.06.2024 | 25 |
| Contract object: servicii reparatii motocositoare | ||||
| DAN2194418 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 16800000-3 | 03.06.2024 | 17 |
| Contract object: bujie bosch | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167188 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 06.05.2026 | 179,847 |
| Contract object: servicii cu furnizare de piese de schimb si consumabile pentru motofierastraiele si motouneltele stihl din dotarea subunitatilor ds suceava - dssv | ||||
| SCNA1125352 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 16700000-2 | 12.09.2025 | 343,200 |
| Contract object: achizitia de tractor in comuna valea moldovei, judetul suceava | ||||
| SCNA1123646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43830000-0 | 31.07.2025 | 224,000 |
| Contract object: furnizare motoferastraie - dssv | ||||
| SCNA1111588 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 04.10.2024 | 111,230 |
| Contract object: servicii cu furnizare de piese de schimb si consumabile pentru motofierastraiele si motouneltele stihl din dotarea subunitatilor ds suceava - dssv | ||||
| CAN1106391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 26.06.2023 | 107,193 |
| Contract object: servicii cu furnizare de piese de schimb si consumabile pentru motofierastraiele si motouneltele stihl din dotarea subunitatilor ds suceava - 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/37313775/api/v1/suppliers/37313775/revenue/api/v1/suppliers/37313775/scores/api/v1/suppliers/37313775/benchmarks/api/v1/red-flags/by-supplier/37313775/api/v1/suppliers/37313775/years/api/v1/suppliers/37313775/cpv/api/v1/suppliers/37313775/clients/api/v1/suppliers/37313775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders