Total revenue
6.17 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
2.91 Mn.
33 purchases
Offline purchases
556,764 RON
8 purchases
Tenders
2.70 Mn.
26 contracts
Won without competition
27.3%
9 of 26 lots
National rate: 34.3%
Ranked 6,791 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 25,682 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 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
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 |
|---|---|---|---|---|
| DA41029484 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45421000-4 | 21.08.2026 | 6,143 |
| Contract object: lucrari de tamplarie pentru h lucina | ||||
| DA41012702 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45453000-7 | 18.08.2026 | 35,228 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38946857 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 25.09.2025 | 161,151 |
| Contract object: lucrari de reparatii curente | ||||
| DA38890157 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 17.09.2025 | 50,696 |
| Contract object: lucrari de reparatii -parter magazie bucatarie | ||||
| DA38889677 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 17.09.2025 | 84,448 |
| Contract object: lucrari de reparatii -demisol magazie bucatarie | ||||
| DA38888327 | COMUNA CRUCEA CUI: 4326876 | 45210000-2 | 17.09.2025 | 122,975 |
| Contract object: executie lucrari pentru obiectivul de investitie construire magazie materiale | ||||
| DA38881215 | COMUNA CRUCEA CUI: 4326876 | 45442100-8 | 16.09.2025 | 4,675 |
| Contract object: lucrari de vopsire | ||||
| DA38830023 | UNITATEA MILITARA 01802 CUI: 36082729 | 45453000-7 | 12.09.2025 | 53,914 |
| Contract object: lucrari de reparatii curente cf. adv1496415 | ||||
| DA38106002 | COMUNA CRUCEA CUI: 4326876 | 45453000-7 | 14.05.2025 | 26,441 |
| Contract object: lucrari de reparatii si montare tamplarie pvc | ||||
| DA38100994 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45262600-7 | 14.05.2025 | 11,336 |
| Contract object: lucrari de reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799231 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.07.2026 | 178,363 |
| Contract object: lucrari de reparatii curente la pav.h4 | ||||
| DAN2770848 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45450000-6 | 03.06.2026 | 13,015 |
| Contract object: lucrari reparatii curente refacere invelitoare magazie combustibili sediu sectiei si postului de politie ipotesti | ||||
| DAN2770846 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45450000-6 | 03.06.2026 | 4,031 |
| Contract object: lucrari reparatii curente sediu oituz | ||||
| DAN2677837 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45450000-6 | 09.02.2026 | 29,665 |
| Contract object: lucrari de reparatii curente la sediul politiei municipiului falticeni | ||||
| DAN2301005 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45262600-7 | 28.10.2024 | 30,606 |
| Contract object: lucrari de reparatii curente la politia orasului gura humorului si la politia mun. falticeni | ||||
| DAN2126554 | PENITENCIARUL BACAU CUI: 4278752 | 44230000-1 | 06.03.2024 | 30,516 |
| Contract object: tamplarie cu geam termopan | ||||
| DAN1998747 | PENITENCIARUL BACAU CUI: 4278752 | 45216113-9 | 14.09.2023 | 269,560 |
| Contract object: lucrari de interventii fara autorizatie de construire - transformare sectie detinere e1 si e2 | ||||
| DAN1806904 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50610000-4 | 07.12.2022 | 1,008 |
| Contract object: reparatii sistem electric poarta pm vatra dornei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 28.09.2026 | 81,276 |
| Contract object: reparatii invelitoare casa silvica cotu - os frasin - dssv | ||||
| SCNA1122819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.07.2025 | 47,517 |
| Contract object: reparatii invelitoare cs sacuta - os rasca dssv | ||||
| SCNA1122438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 04.07.2025 | 18,867 |
| Contract object: reparatii la spatiile de cazare din blocul locuinte de interventie sediu ds suceava - dssv | ||||
| SCNA1117187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 17.02.2025 | 101,853 |
| Contract object: reparatii imprejmuire os dorna candrenilor - dssv | ||||
| SCNA1112185 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 16.10.2024 | 262,536 |
| Contract object: reparatii cabana ionu os vama - dssv | ||||
| SCNA1102921 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 26.04.2024 | 95,396 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-87, cu destinatia post politie coarnele caprei | ||||
| SCNA1102914 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 26.04.2024 | 54,271 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-121, cu destinatia post politie dagata | ||||
| CAN1121289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 19.02.2024 | 187,754 |
| Contract object: lucrari de reparatii nr. 16 la os brosteni si os carlibaba - dssv | ||||
| CAN1121284 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 19.02.2024 | 219,616 |
| Contract object: lucrari de reparatii la os brodina, os moldovita si os carlibaba - etapa ii - dssv | ||||
| SCNA1090906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.08.2023 | 493,045 |
| Contract object: lucrari de reparatii nr. 6 la ocolul silvic vama- dssv | ||||
- 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/40920769/api/v1/suppliers/40920769/revenue/api/v1/suppliers/40920769/scores/api/v1/suppliers/40920769/benchmarks/api/v1/red-flags/by-supplier/40920769/api/v1/suppliers/40920769/years/api/v1/suppliers/40920769/cpv/api/v1/suppliers/40920769/clients/api/v1/suppliers/40920769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders