Total revenue
45.56 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
9 purchases
Offline purchases
397,620 RON
5 purchases
Tenders
43.96 Mn.
78 contracts
Won without competition
59.2%
39 of 67 lots
National rate: 34.3%
Ranked 3,633 of 11,028
Won at the estimated value
0.3%
2 of 61 lots
National rate: 1.2%
Ranked 1,906 of 6,155
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 5 largest CPV groups, out of 5; 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 | 1,161,551 | 352,020 | 43,257,455 | 44,771,026 | 98.3% | 0.9% | 87 | 2018–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 502,500 | 502,500 | 1.1% | 0.4% | 1 | 2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 201,404 | 201,404 | 0.4% | 0.0% | 1 | 2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 45,600 | — | 45,600 | 0.1% | 0.1% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 42,017 | — | — | 42,017 | 0.1% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| ALPHA LOGIC BUSINESS SOLUTION SRL CUI: 29113261 | 1 | 4,429,214 | 17,716,856 | 1 | 2023 |
| PASSILVA PROIECT SRL CUI: 14995150 | 1 | 4,429,214 | 17,716,856 | 1 | 2023 |
| LIMSILVA FOREST SRL CUI: 14902461 | 1 | 4,429,214 | 17,716,856 | 1 | 2023 |
| TRANS CRIS SRL CUI: 17471916 | 1 | 502,500 | 1,005,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39332998 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 20.11.2025 | 105,840 |
| Contract object: ds ilfov servicii de pregatire integrala a terenului (c286/5.88 ha) | ||||
| DA39145586 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 24.10.2025 | 260,000 |
| Contract object: servicii de pregatirea integrala a terenului si a solului | ||||
| DA38399766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 77211300-5 | 24.06.2025 | 42,017 |
| Contract object: descriere: serviciile de pregatire a terenului si a solului vor fi efectuate astfel: 1. tocarea vege | ||||
| DA34493736 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 14.11.2023 | 227,640 |
| Contract object: ds ilfov servicii de pregatire a terenului | ||||
| DA30413345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 15.04.2022 | 38,566 |
| Contract object: infiintare imprejmuiri de protectie a plantatiilor cu gard viu din gladita gr | ||||
| DA28261035 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 24.06.2021 | 156,919 |
| Contract object: contract executie lucrari refacere drum forestier varbilau-stefesti | ||||
| DA28261071 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 24.06.2021 | 269,032 |
| Contract object: contract de executie lucrari refacere drum forestier telejenel axial-tronson ii -d.s.prahova | ||||
| DA24082928 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 11.10.2019 | 95,254 |
| Contract object: lucrari de reparatii si inlocuire placaje exterioare din granit antiderapant | ||||
| DA22423989 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 18.02.2019 | 8,300 |
| Contract object: servicii de pregatire integrala mecanizata a terenului si a solului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826257 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 77230000-1 | 06.08.2026 | 41,600 |
| Contract object: servicii extragere manuala | ||||
| DAN2786345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 23.06.2026 | 245,000 |
| Contract object: 108dbc286_26servicii de pregatire mecanizata terenului si solului cu utilaje grele | ||||
| DAN2611402 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211300-5 | 25.11.2025 | 10,000 |
| Contract object: ds ilfov - os branesti servicii de tocarea vegetatiei pe liniile de vanatoare (c286) | ||||
| DAN2220152 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 77230000-1 | 08.07.2024 | 4,000 |
| Contract object: servicii extragere buturugi | ||||
| DAN2116605 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211300-5 | 19.02.2024 | 97,020 |
| Contract object: ds ilfov servicii de pregatire a terenului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173026 | ORASUL ZIMNICEA CUI: 4652732 | 77231600-4 | 18.08.2026 | 1,005,000 |
| Contract object: servicii de reabilitare a terenurilor orasenesti degradate si plantarea de arbori, in cadrul proiectului greenfor - green infrastructure initiatives and forest restoration for climate adaptation in zimnicea and svishtov areas (robg00356) finantat in cadrul programului interreg vi-a romania-bulgaria | ||||
| CAN1170054 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 24.06.2026 | 1,881,235 |
| Contract object: servicii de pregatirea terenului si impadurire pentru ocolul silvic turnu magurele | ||||
| CAN1170055 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 22.06.2026 | 742,472 |
| Contract object: servicii de pregatirea terenului si impadurire pentru ocolul silvic rosiori de vede | ||||
| CAN1078252 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 01.04.2026 | 1,377,833 |
| Contract object: acord cadru servicii privind activitatea de regenerare a padurilor si pepiniere silvice in cadrul ocolului silvic maneciu - d.s. prahova | ||||
| CAN1155023 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 01.10.2025 | 1,279,600 |
| Contract object: servicii de pregatirea terenului in vederea impaduririi pentru directia silvica giurgiu | ||||
| CAN1084191 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 24.07.2025 | 2,235,176 |
| Contract object: acord cadru servicii de regenerarea padurilor - lucrari de ajutorare a regenerarilor naturale o.s. ploiesti - d.s. prahova | ||||
| CAN1149646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 27.06.2025 | 2,341,268 |
| Contract object: servicii silvice pentru os bolintin | ||||
| CAN1143349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 13.03.2025 | 1,052,494 |
| Contract object: lot 2 servicii silvice pentru os giurgiu | ||||
| CAN1142818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 05.03.2025 | 1,042,686 |
| Contract object: servicii de regenerare a padurilor in fond forestier proprietate publica a statului - d.s. prahova | ||||
| CAN1131752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 21.08.2024 | 2,359,103 |
| Contract object: servicii de ajutorarea regenerarii naturale - ds teleorman | ||||
- 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/38874865/api/v1/suppliers/38874865/revenue/api/v1/suppliers/38874865/scores/api/v1/suppliers/38874865/benchmarks/api/v1/red-flags/by-supplier/38874865/api/v1/suppliers/38874865/years/api/v1/suppliers/38874865/cpv/api/v1/suppliers/38874865/clients/api/v1/suppliers/38874865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders