Total revenue
14.27 Mn.
4 client authorities · paid between 2021 and 2026
Direct purchases
2.52 Mn.
24 purchases
Offline purchases
217,188 RON
2 purchases
Tenders
11.53 Mn.
8 contracts
Won without competition
5.2%
4 of 9 lots
National rate: 34.3%
Ranked 9,511 of 11,028
Won at the estimated value
70.3%
4 of 5 lots
National rate: 1.2%
Ranked 164 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 9 largest CPV groups, out of 9; 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 | 2,265,250 | 214,281 | 8,058,766 | 10,538,297 | 73.8% | 0.2% | 30 | 2021–2026 |
| ORAS SACUENI CUI: 4593474 | — | — | 3,217,966 | 3,217,966 | 22.6% | 2.5% | 1 | 2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 259,190 | 2,907 | — | 262,097 | 1.8% | 0.2% | 2 | 2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 252,578 | 252,578 | 1.8% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MARCOTIM IMPEX SRL CUI: 2870447 | 1 | 6,478,010 | 12,956,020 | 1 | 2026 |
| INSTAUDITOR SRL CUI: 43546503 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| COFIDO SRL CUI: 16282137 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| REPCON SA CUI: 4755150 | 1 | 773,820 | 3,095,280 | 1 | 2022 |
| MACROM HIDROCONSTRUCT SRL CUI: 40481213 | 1 | 252,578 | 757,735 | 1 | 2022 |
| MADLEV CONS SRL CUI: 27708093 | 1 | 252,578 | 757,735 | 1 | 2022 |
| SPEED TRANS ALPIN SRL CUI: 35973490 | 1 | 209,036 | 418,072 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41085820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231300-8 | 01.09.2026 | 49,650 |
| Contract object: lucrari de amenajare alimentare apa pepiniera poiana florilor si canton poiana florilor - ds bihor | ||||
| DA40202297 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261910-6 | 20.04.2026 | 199,031 |
| Contract object: lucrari de inlocuire acoperis si tamplarie exterioara la canton copacioasa - os alesd - ds bihor | ||||
| DA39603915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31625000-3 | 23.12.2025 | 8,234 |
| Contract object: furnizare echipamente detectare, semnalizare si alarmare incendii - ds bihor | ||||
| DA39603809 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44112500-3 | 23.12.2025 | 8,232 |
| Contract object: furnizare parafrunzar de jgheab - ds bihor | ||||
| DA38628687 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 31.07.2025 | 472,994 |
| Contract object: lucrari refacere calamitate df hodrangusa | ||||
| DA38374306 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39710000-2 | 19.06.2025 | 35,780 |
| Contract object: furnizare minifrigidere si televizoare pentru cabana felix -ds bihor | ||||
| DA38374139 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39100000-3 | 19.06.2025 | 13,750 |
| Contract object: furnizare comode pentru cabana felix - ds bihor | ||||
| DA36282141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262200-3 | 09.08.2024 | 105,691 |
| Contract object: lucrari executie foraj si retea apa la pepiniera sacueni - ds bihor | ||||
| DA36282054 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262330-3 | 09.08.2024 | 113,306 |
| Contract object: lucrari de reabilitare bazin preincalzire apa la pepiniera sacueni - ds bihor | ||||
| DA34286961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 19.10.2023 | 25,995 |
| Contract object: lucrari de reparatii canton silvic pucioasa - ds bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45111291-4 | 20.12.2024 | 214,281 |
| Contract object: lucrari de amenajare curte canton baile felix | ||||
| DAN1757864 | MUNICIPIUL BEIUS CUI: 4794567 | 45232150-8 | 22.09.2022 | 2,907 |
| Contract object: bransament apa pentru obiectivul adapost public pentru caini fara stapan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 28.09.2026 | 12,956,020 |
| Contract object: reabilitare drumuri forestiere din bazinul hidrografic valea draganului : dragan mal drept, dragan 2, valea draganului, obarsie dragan - ds bihor | ||||
| SCNA1134361 | ORAS SACUENI CUI: 4593474 | 45210000-2 | 25.06.2026 | 3,217,966 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru multifunctional pentru copii, dotat cu facilitati sportive si culturale, in orasul sacueni | ||||
| CAN1083112 | MUNICIPIUL ORADEA CUI: 4230487 | 45233140-2 | 31.08.2023 | 757,735 |
| Contract object: elaborare proiect pentru autorizarea executarii lucrarilor (pac/dtac), proiect tehnic pentru executia lucrarilor (pt), asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor si executie lucrari pentru obiectivul de investitii realizare accese auto si spatii de parcare in zona strazii constantin nottara si zona strazii general nicolae sova - municipiul oradea | ||||
| CAN1090083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 21.10.2022 | 407,900 |
| Contract object: furnizare produse de cariera pentru intretinerea drumurilor (piatra sparta sort 40-63 mm) ii - ds bihor | ||||
| SCNA1076411 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45231110-9 | 22.09.2022 | 418,072 |
| Contract object: lucrari de racord termic canton felix, os oradea - ds bihor | ||||
| SCNA1076182 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262800-9 | 19.09.2022 | 3,095,280 |
| Contract object: extindere si etajare corp c2 canton felix (proiectare si executie) - ds bihor | ||||
| CAN1080712 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 08.06.2022 | 332,500 |
| Contract object: furnizare produse de cariera si balastiera concasate - ds bihor | ||||
| CAN1078659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 10.05.2022 | 448,500 |
| Contract object: furnizare produse de cariera pentru intretinerea drumurilor (piatra sparta sort 40-63 mm) - ds bihor | ||||
- 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/41315162/api/v1/suppliers/41315162/revenue/api/v1/suppliers/41315162/scores/api/v1/suppliers/41315162/benchmarks/api/v1/red-flags/by-supplier/41315162/api/v1/suppliers/41315162/years/api/v1/suppliers/41315162/cpv/api/v1/suppliers/41315162/clients/api/v1/suppliers/41315162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders