Total revenue
2.70 Mn.
21 client authorities · paid between 2020 and 2026
Direct purchases
712,785 RON
68 purchases
Offline purchases
934,729 RON
25 purchases
Tenders
1.06 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 17,360 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
None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 17; the other 5 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.
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 |
|---|---|---|---|---|---|
| CAELUM EST SRL CUI: 41350518 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| IULI-MIHA SRL CUI: 20986246 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| STAR MET SRL CUI: 6755688 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| BARBICIP SRL CUI: 23833425 | 1 | 703,093 | 1,406,186 | 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 |
|---|---|---|---|---|
| DA41007996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50710000-5 | 20.08.2026 | 1,680 |
| Contract object: verificari tehnice periodice instalatii electrice pram pentru crss razboieni | ||||
| DA40902711 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50730000-1 | 29.07.2026 | 973 |
| Contract object: servicii pentru instalare aparat de aer conditionat si furnizare accesorii | ||||
| DA40879462 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 39717200-3 | 24.07.2026 | 41,033 |
| Contract object: servicii de furnizare si montaj aer conditionat | ||||
| DA40416059 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 31211100-9 | 19.05.2026 | 7,376 |
| Contract object: achizitie tablouri electrice cu montaj | ||||
| DA40203377 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 50711000-2 | 20.04.2026 | 1,200 |
| Contract object: verificare periodica priza de pamant si continuitate pe | ||||
| DA40108016 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 45310000-3 | 01.04.2026 | 5,497 |
| Contract object: lucrari de reparatii instalatii electrice | ||||
| DA39845635 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 50711000-2 | 17.02.2026 | 3,636 |
| Contract object: verificari periodice instalatii electrice | ||||
| DA39703763 | COMUNA MARGINENI CUI: 2612928 | 31681500-8 | 23.01.2026 | 3,000 |
| Contract object: statie de incarcare auto, 230v, putere 7.4kw, 600ah, 50hz | ||||
| DA39523753 | COMUNA DOCHIA CUI: 15646469 | 45310000-3 | 12.12.2025 | 215,585 |
| Contract object: extindere retea de iluminat public stradal in localitatea dochia ,str nr 2 jud neamt | ||||
| DA39248315 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 50711000-2 | 10.11.2025 | 280 |
| Contract object: reparatii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814854 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 45310000-3 | 22.07.2026 | 3,688 |
| Contract object: avans lucrari executie si furnizare tablouri electrice | ||||
| DAN2781941 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 17.06.2026 | 2,060 |
| Contract object: ds nt lucrari refacere bransament energie electrica lacu rosu | ||||
| DAN2738248 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 23.04.2026 | 15,140 |
| Contract object: ds nt lucrari instalatie electrica constructie plutitoare lac izvorul muntelui, os bicaz | ||||
| DAN2566764 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09330000-1 | 06.10.2025 | 25,622 |
| Contract object: ds nt alimentare energie electrica depozit pangarati - centrala electrica fotovoltaica | ||||
| DAN2490999 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50710000-5 | 30.06.2025 | 198,584 |
| Contract object: ds nt servicii de verificare a instalatiilor electrice (pram) si servicii de intretinere si reparatii instalatii electrice | ||||
| DAN2346928 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09330000-1 | 23.12.2024 | 20,668 |
| Contract object: ds nt piese si consumabile echipamente de producere si stocare energie | ||||
| DAN2346857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50710000-5 | 23.12.2024 | 119,254 |
| Contract object: ds nt servicii de reparare si intretinere a instalatiilor de producere a energiei electrice cu panouri fotovoltaice | ||||
| DAN2312229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09330000-1 | 13.11.2024 | 7,130 |
| Contract object: ds nt piese si consumabile pentru echipamente de producere si stocare a energiei | ||||
| DAN2263144 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 11.09.2024 | 8,850 |
| Contract object: ds nt materiale de constructii imprejmuire | ||||
| DAN2198132 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50710000-5 | 07.06.2024 | 198,411 |
| Contract object: ds nt servicii de verificare pram si servicii de intretinere si reparatii a instalatiilor electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135269 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 45214200-2 | 23.07.2026 | 1,409,731 |
| Contract object: extindere spatii de invatamant si demolare corp c9 la colegiul agricol si de industrie alimentara vasile adamachi iasi in cadrul proiectului transferable skills 4 atvet cbc education, cod jems romd00366 | ||||
| SCNA1131044 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45310000-3 | 04.03.2026 | 1,406,186 |
| Contract object: utilizarea energiei regenerabile pentru consumul propriu in comuna dumbrava rosie, judetul neamt | ||||
- 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/41628070/api/v1/suppliers/41628070/revenue/api/v1/suppliers/41628070/scores/api/v1/suppliers/41628070/benchmarks/api/v1/red-flags/by-supplier/41628070/api/v1/suppliers/41628070/years/api/v1/suppliers/41628070/cpv/api/v1/suppliers/41628070/clients/api/v1/suppliers/41628070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders