Total revenue
63.04 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
8.60 Mn.
33 purchases
Offline purchases
3.50 Mn.
11 purchases
Tenders
50.93 Mn.
30 contracts
Won without competition
17.1%
6 of 32 lots
National rate: 34.3%
Ranked 8,025 of 11,028
Won at the estimated value
0.0%
0 of 11 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 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 | 5,733,596 | 2,698,762 | 31,750,853 | 40,183,211 | 63.7% | 0.8% | 42 | 2020–2026 |
| COMUNA MARGINEA CUI: 4327030 | 2,422,051 | 805,675 | 9,365,804 | 12,593,530 | 20.0% | 14.2% | 20 | 2020–2026 |
| COMUNA PALTINOASA CUI: 6552861 | — | — | 5,052,410 | 5,052,410 | 8.0% | 9.5% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,763,227 | 4,763,227 | 7.6% | 0.0% | 1 | 2024 |
| COMUNA AGAPIA CUI: 2614112 | 255,500 | — | — | 255,500 | 0.4% | 0.6% | 1 | 2022 |
| COMUNA SUCEVITA CUI: 4441336 | 136,100 | — | — | 136,100 | 0.2% | 0.3% | 4 | 2025–2026 |
| COMUNA BRODINA CUI: 4535635 | 42,500 | — | — | 42,500 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 14,250 | — | — | 14,250 | 0.0% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| CAMIL GRUP CONSTRUCT SRL CUI: 32789884 | 1 | 5,052,410 | 10,104,820 | 1 | 2025 |
| CRISTILORY PROD SRL CUI: 6517651 | 1 | 4,763,227 | 9,526,453 | 1 | 2024 |
| CONECT GROUP SRL CUI: 20745434 | 1 | 4,371,971 | 8,743,941 | 1 | 2021 |
| FRASINUL SRL CUI: 12337680 | 1 | 4,347,699 | 8,695,398 | 1 | 2023 |
| GTM EXPRES SRL CUI: 28038323 | 2 | 1,196,175 | 2,392,350 | 1 | 2022 |
| POTEXPERT & CO SRL CUI: 35724766 | 1 | 646,134 | 1,938,401 | 1 | 2026 |
| NOVA ELECTRIC SRL CUI: 20986157 | 1 | 646,134 | 1,938,401 | 1 | 2026 |
| SURSA COM SRL CUI: 3408030 | 1 | 216,400 | 432,800 | 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 |
|---|---|---|---|---|
| DA39715154 | COMUNA SUCEVITA CUI: 4441336 | 45500000-2 | 27.01.2026 | 40,000 |
| Contract object: prestari servicii decolmatare albie | ||||
| DA39097552 | COMUNA MARGINEA CUI: 4327030 | 90620000-9 | 17.10.2025 | 125,700 |
| Contract object: servicii de inchiriere utilaj cu personal calificat pentru deszapezire - sezon iarna 2025-2026 | ||||
| DA38625300 | COMUNA SUCEVITA CUI: 4441336 | 45500000-2 | 30.07.2025 | 40,000 |
| Contract object: prestari servicii excavare si transport | ||||
| DA38550571 | COMUNA SUCEVITA CUI: 4441336 | 45500000-2 | 18.07.2025 | 49,800 |
| Contract object: presari servicii transport cu dumper | ||||
| DA38438296 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221111-3 | 01.07.2025 | 625,025 |
| Contract object: refacere drum forestier tinosu - pod la hm 04+50, dssv | ||||
| DA38167519 | COMUNA MARGINEA CUI: 4327030 | 90600000-3 | 26.05.2025 | 165,852 |
| Contract object: salubrizarea domeniului public - mal drept si mal stang parau sucevita, comuna marginea | ||||
| DA38112229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221111-3 | 16.05.2025 | 595,548 |
| Contract object: lucrari de refacere drum forestier paraul lung (pod la hm 07+00) - dssv | ||||
| DA37921437 | COMUNA SUCEVITA CUI: 4441336 | 14210000-6 | 15.04.2025 | 6,300 |
| Contract object: agregate balastiera | ||||
| DA37110816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 09.12.2024 | 874,218 |
| Contract object: lucrari de refacere drum forestier porcaret, os marginea - dssv | ||||
| DA35730197 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221111-3 | 20.05.2024 | 649,933 |
| Contract object: lucrari de refacere drum forestier laura-slatina - pod la hm 26+80 - dssv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2155403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 09.04.2024 | 436,330 |
| Contract object: lucrari de refacere drum forestier brigazii - pod la hm 01+53 - dssv | ||||
| DAN2109607 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 06.02.2024 | 479,285 |
| Contract object: lucrari de reabilitare podet situat pe drum forestier maidan - dssv | ||||
| DAN2109570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 06.02.2024 | 471,901 |
| Contract object: lucrari de executie drum forestier vanatorul - dssv | ||||
| DAN1902927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 13.04.2023 | 200,938 |
| Contract object: lucrari de reabilitare pod situat pe drumul forestier hartoneasa - dssv | ||||
| DAN1898997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 10.04.2023 | 200,938 |
| Contract object: lucrari refacere pod pe drumul forestier hartoneasa | ||||
| DAN1858566 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 07.02.2023 | 502,986 |
| Contract object: executie lucrari de reabilitare drum forestier mamuca - pod hm 56+40 - dssv | ||||
| DAN1848647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 20.01.2023 | 406,384 |
| Contract object: refacere drum forestier carbunarie - pod la hm 02+00 - dssv | ||||
| DAN1706197 | COMUNA MARGINEA CUI: 4327030 | 45233142-6 | 27.06.2022 | 38,931 |
| Contract object: lucrari de reparatii drum comunal dig din zona satu nou | ||||
| DAN1685670 | COMUNA MARGINEA CUI: 4327030 | 45233142-6 | 18.05.2022 | 140,736 |
| Contract object: lucrari de reparatii acostamente drumuri comunale | ||||
| DAN1523146 | COMUNA MARGINEA CUI: 4327030 | 45112711-2 | 01.09.2021 | 279,762 |
| Contract object: lucrari de amenajare parc-zona de agrement, in comuna marginea, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101784 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 9,526,453 |
| Contract object: executie lucrari pentru obiectivul de investitiii reabilitare pod afectat de inundatii in orasul vicovu de sus, judetul suceava | ||||
| SCNA1135939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.08.2026 | 127,127 |
| Contract object: reparatii cabana de vanatoare codrul voivodesei, os marginea - dssv | ||||
| SCNA1135668 | COMUNA MARGINEA CUI: 4327030 | 45251100-2 | 05.08.2026 | 1,938,401 |
| Contract object: infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu al uat comuna marginea, judetul suceava | ||||
| SCNA1133726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 04.06.2026 | 837,663 |
| Contract object: drum forestier rotar - dssv | ||||
| SCNA1125198 | COMUNA PALTINOASA CUI: 6552861 | 45233120-6 | 09.09.2025 | 10,104,820 |
| Contract object: executie lucrari de modernizare infrastructura rutiera in comuna paltinoasa pentru obiectivul de investitie modernizare infrastructura rutiera in comuna paltinoasa, judetul suceava. | ||||
| SCNA1124235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 18.08.2025 | 5,470,361 |
| Contract object: refacere drum forestier pietroasa i - dssv | ||||
| SCNA1123601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 31.07.2025 | 1,736,473 |
| Contract object: refacere drum forestier toplita, os marginea - dssv | ||||
| SCNA1123552 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 30.07.2025 | 1,137,128 |
| Contract object: refacere drum forestier paraul stanisoara, ocolul silvic marginea - dssv | ||||
| SCNA1119698 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 28.04.2025 | 2,287,543 |
| Contract object: refacere drum forestier rusca, os marginea - dssv | ||||
| SCNA1119071 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 09.04.2025 | 4,661,614 |
| Contract object: refacere drum forestier petrisor - 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/41856508/api/v1/suppliers/41856508/revenue/api/v1/suppliers/41856508/scores/api/v1/suppliers/41856508/benchmarks/api/v1/red-flags/by-supplier/41856508/api/v1/suppliers/41856508/years/api/v1/suppliers/41856508/cpv/api/v1/suppliers/41856508/clients/api/v1/suppliers/41856508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders