Total revenue
14.18 Mn.
3 client authorities · paid between 2021 and 2025
Direct purchases
1.05 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.13 Mn.
86 contracts
Won without competition
16.6%
3 of 61 lots
National rate: 34.3%
Ranked 8,090 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 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 10 largest CPV groups, out of 10; 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 | — | — | 10,695,133 | 10,695,133 | 75.4% | 0.2% | 76 | 2021–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 1,046,170 | — | 1,792,860 | 2,839,030 | 20.0% | 0.5% | 22 | 2022–2024 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | — | — | 643,170 | 643,170 | 4.5% | 8.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CONSULTANTA SI INCHIRIERI SRL CUI: 42760842 | 25 | 4,635,023 | 10,036,234 | 2 | 2024–2025 |
| MARBO WOODS SRL CUI: 31454554 | 16 | 1,159,427 | 2,971,130 | 1 | 2024–2025 |
| MARBO MED SRL CUI: 47500789 | 13 | 932,635 | 2,394,530 | 1 | 2024–2025 |
| OLIVIA DUAL SRL CUI: 21980527 | 1 | 643,170 | 1,929,509 | 1 | 2024 |
| MARELINV SRL CUI: 25542015 | 6 | 503,013 | 1,132,165 | 1 | 2024–2025 |
| BUCOVINA DESIGN SRL CUI: 16113057 | 1 | 301,112 | 602,223 | 1 | 2022 |
| TEHNIC ASIST STUDIO SRL CUI: 42346019 | 1 | 52,500 | 105,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36384693 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71241000-9 | 30.08.2024 | 143,000 |
| Contract object: dali - reabilitare cladire sectie oncologie pentru infiintarea compartimentului de terapie cu radioi | ||||
| DA36144180 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45340000-2 | 17.07.2024 | 78,624 |
| Contract object: lucrari de refacere gard | ||||
| DA36143999 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45233161-5 | 17.07.2024 | 70,674 |
| Contract object: lucrari pentru amenajarea intrarii secundare si a trotuarelor din zona cladirii atelier | ||||
| DA35914189 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453000-7 | 11.06.2024 | 18,210 |
| Contract object: lucrari de reparatii la tavanul din cadrul bazei de tratament a sectiei bfkt | ||||
| DA35914104 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453000-7 | 11.06.2024 | 27,421 |
| Contract object: lucrari reparatii curente a invelitorii din tabla a grupului de centrale de tratare a aerului (cta) | ||||
| DA33631759 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45421000-4 | 12.07.2023 | 15,025 |
| Contract object: panou termoizalante pvc | ||||
| DA32971598 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45340000-2 | 10.04.2023 | 346,455 |
| Contract object: lucrari -reparatii curente - imprejmuire corpuri de cladire spital vechi | ||||
| DA32971797 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45332000-3 | 06.04.2023 | 50,517 |
| Contract object: executie puturi si evacuare apa prin pompe submersibile in canalizarea existenta pavilion pneumologi | ||||
| DA32628260 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45233222-1 | 22.02.2023 | 45,179 |
| Contract object: lucrari de remediere conducta canalizare si refacere carosabil cu pavele | ||||
| DA31704683 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45332000-3 | 25.10.2022 | 31,923 |
| Contract object: lucrari pentru remedierea tronsonului de canalizare din curtea spitalului nou. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 21.05.2026 | 6,103,347 |
| Contract object: ds ilfov servicii pentru regenerare, ajutorarea regenerarii naturale si ingrijirea arboretelor tinere 2025 | ||||
| CAN1152304 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 13.08.2025 | 1,472,167 |
| Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - degajari - dssv | ||||
| CAN1150197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 08.07.2025 | 1,375,157 |
| Contract object: servicii pentru lucrari de ingrijire si conducere a arboretelor tinere - curatiri - dssv 2025 | ||||
| CAN1146788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 21.05.2025 | 805,228 |
| Contract object: servicii pentru silvicultura conexe acord cadru 2025 -2026 lot 4 os remeti c8- ds bihor | ||||
| CAN1144064 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 09.04.2025 | 1,553,675 |
| Contract object: servicii pentru silvicultura conexe acord cadru 2025 -2026 pnrr - ds bihor | ||||
| CAN1119764 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 10.03.2025 | 15,271,135 |
| Contract object: acord cadru ,,servicii regenerarea padurilor, pepiniere, solarii - ds 2, pentru anii 2024-2025 - dssv | ||||
| CAN1119765 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 28.02.2025 | 8,844,938 |
| Contract object: acord cadru ,,servicii regenerarea padurilor, pepiniere, solarii - ds 1, pentru anii 2024-2025 - dssv | ||||
| CAN1122457 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 27.02.2025 | 3,652,216 |
| Contract object: acord cadru - servicii de regenerarea padurilor pepiniera salcea pentru anii 2024-2025 - dssv | ||||
| CAN1124009 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 21.10.2024 | 1,610,770 |
| Contract object: servicii pentru silvicultura - cultura si refacerea padurilor - dsis | ||||
| CAN1133449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 18.09.2024 | 2,296,577 |
| Contract object: servicii de regenerari artificiale prin impadurire o.s.ianca ii - pnrr | ||||
- 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/40068579/api/v1/suppliers/40068579/revenue/api/v1/suppliers/40068579/scores/api/v1/suppliers/40068579/benchmarks/api/v1/red-flags/by-supplier/40068579/api/v1/suppliers/40068579/years/api/v1/suppliers/40068579/cpv/api/v1/suppliers/40068579/clients/api/v1/suppliers/40068579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders