Total revenue
1.98 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
52 purchases
Offline purchases
153,853 RON
14 purchases
Tenders
800,993 RON
17 contracts
Won without competition
70.6%
5 of 10 lots
National rate: 34.3%
Ranked 2,770 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 10,147 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41185632 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 15710000-8 | 15.09.2026 | 10,080 |
| Contract object: furaj extrudat pentru zimbri | ||||
| DA41182626 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 15712000-2 | 15.09.2026 | 19,500 |
| Contract object: pachet furaj extrudat brizurat pentru gradini zoologice | ||||
| DA41010261 | MUNICIPIUL ROMAN CUI: 2613583 | 15710000-8 | 19.08.2026 | 11,340 |
| Contract object: aab5enhe8pa furaje granulate pentru pasari si animale | ||||
| DA40908265 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 15413100-7 | 30.07.2026 | 7,375 |
| Contract object: furaje uscate: srot granulat floarea soarelui | ||||
| DA40801321 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 15712000-2 | 10.07.2026 | 19,500 |
| Contract object: furaj extrudat brizurat pentru erbivore--3000 kg; furaj extrudat granulatpentru struti-500 kg; fura | ||||
| DA40574818 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 15712000-2 | 09.06.2026 | 136,500 |
| Contract object: furaj brizurat erbivore, zimbri si struti conform oferta financiara nr. 5371/29.05.2026 | ||||
| DA40314980 | MUNICIPIUL ROMAN CUI: 2613583 | 15710000-8 | 07.05.2026 | 12,240 |
| Contract object: furaje granulate pentru pasari si animale- transa 2 | ||||
| DA40250978 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 15710000-8 | 27.04.2026 | 23,070 |
| Contract object: furaje pentru elani | ||||
| DA39816826 | MUNICIPIUL ROMAN CUI: 2613583 | 15710000-8 | 12.02.2026 | 14,850 |
| Contract object: aab355k3hgk furaje granulate pentru pasari si animale | ||||
| DA39501377 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 10.12.2025 | 99,600 |
| Contract object: ds nt furaje granulate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512951 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 23.07.2025 | 14,173 |
| Contract object: 18dbc018_25 hrana pentru vanat - concentrate zimbrii brizurat | ||||
| DAN2468985 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 03.06.2025 | 10,618 |
| Contract object: 18dbc018_25hrana pentru vanat - concentrate zimbrii brizurat | ||||
| DAN2411006 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 24.03.2025 | 14,173 |
| Contract object: 19dbc018_25hrana pentru vanat - furaj combinat cervide | ||||
| DAN2388823 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 21.02.2025 | 11,850 |
| Contract object: 18dbc018_25hrana pentru vanat - concentrate zimbrii brizurat | ||||
| DAN2277434 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 01.10.2024 | 9,900 |
| Contract object: 33dbc018_24hrana pentru vanat - concentrate zimbrii cpvmx | ||||
| DAN2240061 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 02.08.2024 | 9,900 |
| Contract object: 33dbc018_24hrana pentru vanat - concentrate zimbrii cpvmx | ||||
| DAN2207912 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15894200-3 | 25.06.2024 | 9,900 |
| Contract object: 34dbc018_24hrana pentru vanat - furaj combinat cervide | ||||
| DAN1599425 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15711000-5 | 30.12.2021 | 1,380 |
| Contract object: hrana pentru pesti ds is | ||||
| DAN1599409 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15711000-5 | 30.12.2021 | 6,887 |
| Contract object: hrana pentru pesti ds is | ||||
| DAN1599388 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15711000-5 | 30.12.2021 | 11,474 |
| Contract object: hrana pentru pesti ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111667 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 15713000-9 | 14.11.2024 | 518,438 |
| Contract object: furnizare hrana pentru animale din cadrul administratia gradinii zoologice si a platoului cornesti | ||||
| SCNA1107257 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 15713000-9 | 10.07.2024 | 479,600 |
| Contract object: hrana animale si pasari | ||||
| CAN1012779 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 11.12.2023 | 588,090 |
| Contract object: acord cadru furnizare nutreturi combinate pentru fazani d.s.prahova | ||||
| CAN1084307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 21.08.2023 | 278,636 |
| Contract object: hrana pentru animalele de la gradina zoologica dragos voda - ds neamt | ||||
| SCNA1073425 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 15713000-9 | 25.07.2022 | 651,603 |
| Contract object: hrana animale si pasari | ||||
| CAN1035493 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 16.03.2022 | 270,250 |
| Contract object: hrana pentru gradina zoologica dragos voda - d.s. neamt | ||||
| SCNA1055843 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 15713000-9 | 30.07.2021 | 372,360 |
| Contract object: hrana animale | ||||
| CAN1004865 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03211200-5 | 19.09.2018 | 133,648 |
| Contract object: furnizare de hrana vegetala , hrana granulata si sare bulgari pentru efectivele de vanat -dssv | ||||
| CAN1001271 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 22.06.2018 | 12,200 |
| Contract object: hrana pentru vanat - nutreturi concentrate - d.s. dambovita | ||||
- 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/37459135/api/v1/suppliers/37459135/revenue/api/v1/suppliers/37459135/scores/api/v1/suppliers/37459135/benchmarks/api/v1/red-flags/by-supplier/37459135/api/v1/suppliers/37459135/years/api/v1/suppliers/37459135/cpv/api/v1/suppliers/37459135/clients/api/v1/suppliers/37459135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders