Total revenue
7.26 Mn.
8 client authorities · paid between 2019 and 2024
Direct purchases
1.99 Mn.
14 purchases
Offline purchases
684,997 RON
13 purchases
Tenders
4.58 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 | — | 404,997 | 4,579,164 | 4,984,161 | 68.7% | 0.1% | 16 | 2019–2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 1,368,824 | — | — | 1,368,824 | 18.9% | 0.1% | 4 | 2019–2020 |
| COMUNA TATARANI CUI: 4344430 | 311,197 | 280,000 | — | 591,197 | 8.2% | 0.9% | 7 | 2020–2022 |
| COMUNA VOINESTI CUI: 4344600 | 176,846 | — | — | 176,846 | 2.4% | 0.3% | 2 | 2019–2023 |
| COMUNA VARFURI CUI: 4576708 | 84,000 | — | — | 84,000 | 1.2% | 0.2% | 1 | 2022 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 36,025 | — | — | 36,025 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA PUCHENI CUI: 4344260 | 14,000 | — | — | 14,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA RAU ALB CUI: 17302844 | 650 | — | — | 650 | 0.0% | 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 |
|---|---|---|---|---|---|
| CAMINO CONSTRUCT SRL CUI: 23145922 | 1 | 1,498,403 | 2,996,807 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35176921 | COMUNA PUCHENI CUI: 4344260 | 45332000-3 | 05.03.2024 | 14,000 |
| Contract object: bransament apa | ||||
| DA33436475 | COMUNA VALENI DIMBOVITA CUI: 4344635 | 79930000-2 | 13.06.2023 | 36,025 |
| Contract object: proiect tehnic de impaduriri in cadrul pnrr- izlazuri comunale valeni dambovita | ||||
| DA33167484 | COMUNA VOINESTI CUI: 4344600 | 79930000-2 | 04.05.2023 | 126,846 |
| Contract object: servicii proiect tehnic de impadurire, 54, 5454 hectare izlaz ruda - comuna voinesti | ||||
| DA32009821 | COMUNA VARFURI CUI: 4576708 | 45233160-8 | 25.11.2022 | 84,000 |
| Contract object: reparatii drumuri comunale si satesti de inters local situate in intravilanul comunei varfuri | ||||
| DA31021756 | COMUNA RAU ALB CUI: 17302844 | 45520000-8 | 18.07.2022 | 650 |
| Contract object: inchiriere utilaje pentru lucrari de decolmatare si recalibrare albie | ||||
| DA30434768 | COMUNA TATARANI CUI: 4344430 | 45233120-6 | 20.04.2022 | 100,000 |
| Contract object: balastare drumuri comunale cu aport de balast 0-63 mm. asternere piatra sparta 0-63 si amenajare sa | ||||
| DA26977043 | COMUNA TATARANI CUI: 4344430 | 45233142-6 | 04.12.2020 | 100,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA26976732 | COMUNA TATARANI CUI: 4344430 | 45111291-4 | 04.12.2020 | 11,197 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA26213800 | JUDETUL DAMBOVITA CUI: 4280205 | 45232453-2 | 31.08.2020 | 108,824 |
| Contract object: extindere amenajare scurgere ape pe dj 711b, centrul civic sat habeni, comuna bucsani | ||||
| DA26199800 | COMUNA TATARANI CUI: 4344430 | 45233142-6 | 27.08.2020 | 100,000 |
| Contract object: reparatii drumuri comunale si agricole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1833197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45440000-3 | 05.01.2023 | 2,730 |
| Contract object: 134dbc456zugraveli executate manual | ||||
| DAN1831563 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44912200-8 | 03.01.2023 | 3,300 |
| Contract object: 145dbc117 materiale de constructie si servicii de montaj sala sedinte o.s. gaesti | ||||
| DAN1671170 | COMUNA TATARANI CUI: 4344430 | 45233120-6 | 26.04.2022 | 80,000 |
| Contract object: balastare drum si amenajare santuri drumul minii | ||||
| DAN1595691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45110000-1 | 29.12.2021 | 15,500 |
| Contract object: lucrari de evacuare moloz -118dbcc304 | ||||
| DAN1550762 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 20.10.2021 | 16,060 |
| Contract object: lucrari de reparatii drumuri forestiere - repunere in functiune o.s. pucioasa | ||||
| DAN1518998 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 20.08.2021 | 10,926 |
| Contract object: furnizare produse balastiera | ||||
| DAN1500130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 14.07.2021 | 68,205 |
| Contract object: servicii de pregatirea a terenului si solului | ||||
| DAN1380745 | COMUNA TATARANI CUI: 4344430 | 45233142-6 | 14.12.2020 | 100,000 |
| Contract object: prestari servicii balastare drumuri 1,63 km | ||||
| DAN1333253 | COMUNA TATARANI CUI: 4344430 | 45233142-6 | 04.09.2020 | 100,000 |
| Contract object: reparatii drumuri | ||||
| DAN1296122 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 18.06.2020 | 220,050 |
| Contract object: lucrari de executie reabilitare drum forestier scaun, nr.inv. rnp 204014, nr.inv. mfp 11889, lungime 0,625 km | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 05.09.2022 | 348,178 |
| Contract object: lucrari de reabilitare drum forestier calota, nr.inv. rnp 210053, nr.inv. mfp 11984, lungime 1,674 km | ||||
| SCNA1068351 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 18.04.2022 | 2,996,807 |
| Contract object: lucrari de reabilitare drum forestier valea glodului, nr.inv. rnp 250170, nr.inv. mfp 11930, lungime 8,330 km | ||||
| SCNA1047061 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 01.10.2021 | 865,014 |
| Contract object: lucrari de reabilitare drum forestier valea neului, nr.inv. rnp 210052, nr.inv. mfp 11983, lungime 3,3 km | ||||
| SCNA1047060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 01.10.2021 | 658,739 |
| Contract object: lucrari de reabilitare drum forestier gruiu-olari, nr.inv. rnp 204039, nr.inv. mfp 11914, lungime 4,27 km | ||||
| SCNA1016862 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 24.05.2019 | 683,349 |
| Contract object: lucrari de reabilitare drum forestier homu nr.inv. mfp 11876, nr.inv. rnp 220544 - directia silvica dambovita -3,967 km | ||||
| SCNA1016704 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 22.05.2019 | 525,481 |
| Contract object: lucrari de reabilitare drum forestier zanoaga nr.inv. mfp 11947, nr.inv. rnp 250187 - directia silvica dambovita -1,185 km | ||||
- 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/37414877/api/v1/suppliers/37414877/revenue/api/v1/suppliers/37414877/scores/api/v1/suppliers/37414877/benchmarks/api/v1/red-flags/by-supplier/37414877/api/v1/suppliers/37414877/years/api/v1/suppliers/37414877/cpv/api/v1/suppliers/37414877/clients/api/v1/suppliers/37414877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders