EDITMILIROM 2017 SRL (CUI 38394352) — public contracts and clients

Total revenue

2.31 Mn.

290 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

1,078 purchases

Offline purchases

287,668 RON

173 purchases

Tenders

3,645 RON

1 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

40.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 12,949 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#07 Exact price match 0

#10 Concentration 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 21; the other 9 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

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	677,327	266,065	—	943,392	40.9%	0.0%	388	2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	60,520	—	—	60,520	2.6%	0.0%	87	2018–2026
MUNICIPIUL BRASOV CUI: 4384206	50,298	—	—	50,298	2.2%	0.0%	3	2020–2025
OCOLUL SILVIC ARDUD RA CUI: 27389563	44,540	—	—	44,540	1.9%	0.2%	29	2019–2026
MUNICIPIUL TURDA CUI: 4378930	35,213	—	—	35,213	1.5%	0.0%	2	2020–2025
COMUNA SANCRAIU DE MURES CUI: 4322718	26,380	—	—	26,380	1.1%	0.0%	4	2020–2026
COMUNA MOSNITA NOUA CUI: 4548570	26,268	—	—	26,268	1.1%	0.0%	8	2020–2025
COMUNA SANGEORGIU DE MURES CUI: 4323152	19,995	—	—	19,995	0.9%	0.0%	2	2020–2025
SPITALUL CLINIC SFANTA MARIA CUI: 4382558	17,155	—	—	17,155	0.7%	0.0%	2	2021
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937	16,130	696	—	16,826	0.7%	0.1%	35	2018–2026
COMUNA ACATARI CUI: 4323578	16,285	—	—	16,285	0.7%	0.0%	3	2020–2026
COMUNA CRACIUNESTI CUI: 4323187	16,233	—	—	16,233	0.7%	0.0%	2	2020–2025
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	16,216	—	—	16,216	0.7%	0.1%	17	2018–2026
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	15,185	—	—	15,185	0.7%	0.5%	12	2018–2024
COMUNA ERNEI CUI: 4323462	14,425	—	—	14,425	0.6%	0.0%	3	2020–2025
MUNICIPIUL GHERLA CUI: 4349071	14,321	—	—	14,321	0.6%	0.0%	2	2020–2025
COMUNA VALEA DOFTANEI CUI: 2843116	14,082	—	—	14,082	0.6%	0.0%	4	2019–2025
ORASUL BICAZ CUI: 2614392	14,055	—	—	14,055	0.6%	0.0%	4	2020–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950	13,793	—	—	13,793	0.6%	0.1%	15	2018–2026
OCOLUL SILVIC CIUCAS RA CUI: 18333164	13,736	—	—	13,736	0.6%	0.1%	26	2018–2025
REGIA PUBLICA LOCALA - OCOLUL SILVIC VALEA MURESULUI RA CUI: 21731216	13,672	—	—	13,672	0.6%	0.2%	18	2018–2026
COMUNA CASIMCEA CUI: 4508800	13,642	—	—	13,642	0.6%	0.0%	3	2020–2026
COMUNA BIVOLARI CUI: 4540682	12,777	—	—	12,777	0.6%	0.0%	5	2020–2025
COMUNA HANGU CUI: 2614449	12,410	—	—	12,410	0.5%	0.0%	4	2020–2025
ORASUL RECAS CUI: 2512589	12,292	—	—	12,292	0.5%	0.0%	11	2020–2024

1-25 of 290 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41264217	MUNICIPIUL REGHIN CUI: 3675258	22113000-5	25.09.2026	1,318
Contract object: carte - am fost si eu copil, autor george tripon
DA41238513	OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	22900000-9	23.09.2026	728
Contract object: pachet formulare tipizate
DA41224157	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	21.09.2026	1,375
Contract object: bvds - condica de serviciu padurar
DA41205787	COMUNA CENAD CUI: 4358231	22900000-9	17.09.2026	516
Contract object: formulare tipizate - primaria cenad
DA41185214	OCOLUL SILVIC ARDUD RA CUI: 27389563	22100000-1	15.09.2026	300
Contract object: norme tehnice privind protectia padurilor
DA41180017	OCOLUL SILVIC ARDUD RA CUI: 27389563	22800000-8	15.09.2026	1,645
Contract object: pachet formulare tipizate
DA41157686	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22456000-1	10.09.2026	160
Contract object: formulare tipizate permise temporare de vanatoare directia silvica maramures dsmm
DA41136755	OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463	22820000-4	10.09.2026	300
Contract object: tipizate ocol
DA41135886	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	22900000-9	08.09.2026	530
Contract object: pachet condici serviciu padurar
DA41013673	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	22820000-4	21.08.2026	825
Contract object: pachet imprimate la comanda

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856962	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	17.09.2026	254
Contract object: cjh furnizare dispozitie livrare,pv inventariere si marcare
DAN2856649	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	17.09.2026	275
Contract object: cjh furnizare diverse tipizate
DAN2834795	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	18.08.2026	461
Contract object: cjc furnizare norme
DAN2803978	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22900000-9	09.07.2026	190
Contract object: cjde-achizitie registre intrari iesiri corespondenta
DAN2801621	COMUNA GURGHIU CUI: 5409635	44423450-0	07.07.2026	42
Contract object: placute
DAN2789515	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22110000-4	25.06.2026	140
Contract object: furnizare carti de specialitate - c129 - d.s. covasna
DAN2779831	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22810000-1	15.06.2026	190
Contract object: cjt-furnizare registre evidenta intrari-iesiri
DAN2756244	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22458000-5	14.05.2026	275
Contract object: cj c furnizare imprimate tipiztae
DAN2750862	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34992000-7	07.05.2026	6,000
Contract object: ds is - panouri pentru exploatari forestiere
DAN2741243	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	22800000-8	27.04.2026	286
Contract object: ds is - formulare tipizate cu regim special

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1029856	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	22458000-5	18.12.2019	3,645
Contract object: imprimate la comanda

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/38394352
/api/v1/suppliers/38394352/revenue
/api/v1/suppliers/38394352/scores
/api/v1/suppliers/38394352/benchmarks
/api/v1/red-flags/by-supplier/38394352
/api/v1/suppliers/38394352/years
/api/v1/suppliers/38394352/cpv
/api/v1/suppliers/38394352/clients
/api/v1/suppliers/38394352/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API