Total revenue
5.87 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
3.05 Mn.
78 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.82 Mn.
14 contracts
Won without competition
76.3%
27 of 33 lots
National rate: 34.3%
Ranked 2,348 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.5%
Main client: COMUNA RUSII - MUNTI
National median: 30.2%
Ranked 6,346 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RUSII - MUNTI CUI: 4728156 | 637,415 | — | 2,620,651 | 3,258,066 | 55.5% | 9.1% | 23 | 2019–2026 |
| COMUNA VATAVA CUI: 4619175 | 1,087,018 | — | 199,043 | 1,286,061 | 21.9% | 3.1% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 333,050 | — | — | 333,050 | 5.7% | 18.5% | 8 | 2020–2026 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 260,823 | — | — | 260,823 | 4.4% | 0.7% | 8 | 2022–2026 |
| COMUNA COZMA CUI: 4619124 | 187,510 | — | — | 187,510 | 3.2% | 1.4% | 12 | 2019–2026 |
| CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 | 170,500 | — | — | 170,500 | 2.9% | 17.4% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | 164,265 | — | — | 164,265 | 2.8% | 9.9% | 6 | 2024–2025 |
| COMUNA ALUNIS CUI: 4662981 | 136,727 | — | — | 136,727 | 2.3% | 0.7% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | 32,460 | — | — | 32,460 | 0.6% | 17.3% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | 29,900 | — | — | 29,900 | 0.5% | 4.0% | 1 | 2023 |
| COMUNA SIEUT CUI: 4347372 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA PANET CUI: 4375887 | 2,250 | — | — | 2,250 | 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 |
|---|---|---|---|---|
| DA41001932 | COMUNA BRANCOVENESTI CUI: 4591465 | 77211100-3 | 18.08.2026 | 49,324 |
| Contract object: servicii de exploatare forestiera | ||||
| DA40986542 | COMUNA ALUNIS CUI: 4662981 | 77211100-3 | 14.08.2026 | 116,290 |
| Contract object: servicii de exploatare forestiera | ||||
| DA40947520 | COMUNA VATAVA CUI: 4619175 | 45500000-2 | 06.08.2026 | 43,200 |
| Contract object: inchiriere utilaje pentru executie drumuri de acces | ||||
| DA40900133 | COMUNA COZMA CUI: 4619124 | 03413000-8 | 29.07.2026 | 51,450 |
| Contract object: lemn foc esenta tare(fag) pentru comuna cozma | ||||
| DA40891030 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 28.07.2026 | 52,777 |
| Contract object: se vor taia arbori marcati conform apv si se scot la drum auto . | ||||
| DA40893817 | COMUNA VATAVA CUI: 4619175 | 45500000-2 | 28.07.2026 | 41,040 |
| Contract object: inchiriere utilaje pentru executie drumuri de acces | ||||
| DA40882056 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 24.07.2026 | 16,551 |
| Contract object: servicii de exploatare forestiera | ||||
| DA40438499 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 03413000-8 | 21.05.2026 | 63,700 |
| Contract object: lemn foc esenta tare(fag) | ||||
| DA40407341 | COMUNA VATAVA CUI: 4619175 | 75200000-8 | 18.05.2026 | 57,792 |
| Contract object: prestari servicii lemn foc | ||||
| DA40407426 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 18.05.2026 | 25,233 |
| Contract object: servicii de exploatare forestiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130606 | COMUNA VATAVA CUI: 4619175 | 77211100-3 | 16.02.2026 | 187,118 |
| Contract object: servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto in comuna vatava | ||||
| SCNA1125778 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 25.09.2025 | 763,804 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1099846 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 01.03.2024 | 325,187 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1083497 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 03.03.2023 | 248,240 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1074584 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 17.08.2022 | 252,917 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| CAN1080338 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 03.06.2022 | 93,639 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto lot 1 apv nr.7492/2100157304620 si lot 2 - apv nr.6464/2100157302870 | ||||
| SCNA1066375 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 01.03.2022 | 270,666 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1059266 | COMUNA VATAVA CUI: 4619175 | 77211100-3 | 10.10.2021 | 106,764 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1049258 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 02.02.2021 | 431,457 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
| SCNA1032356 | COMUNA RUSII - MUNTI CUI: 4728156 | 77211100-3 | 14.02.2020 | 433,278 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele pana la drum auto | ||||
- 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/39164009/api/v1/suppliers/39164009/revenue/api/v1/suppliers/39164009/scores/api/v1/suppliers/39164009/benchmarks/api/v1/red-flags/by-supplier/39164009/api/v1/suppliers/39164009/years/api/v1/suppliers/39164009/cpv/api/v1/suppliers/39164009/clients/api/v1/suppliers/39164009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders