Total revenue
1.67 Mn.
65 client authorities · paid between 2021 and 2026
Direct purchases
1.29 Mn.
71 purchases
Offline purchases
128,412 RON
6 purchases
Tenders
243,606 RON
6 contracts
Won without competition
81.4%
5 of 6 lots
National rate: 34.3%
Ranked 1,970 of 11,028
Won at the estimated value
41.4%
2 of 6 lots
National rate: 1.2%
Ranked 394 of 6,155
Dependence on the main client
15.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 35,818 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 12 largest CPV groups, out of 25; the other 13 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 | 24,977 | — | 225,425 | 250,402 | 15.0% | 0.0% | 6 | 2024–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 246,941 | — | — | 246,941 | 14.8% | 0.1% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 130,985 | — | — | 130,985 | 7.9% | 0.1% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 90,999 | — | — | 90,999 | 5.5% | 4.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 90,000 | — | — | 90,000 | 5.4% | 1.8% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 88,200 | — | 88,200 | 5.3% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 46,260 | — | — | 46,260 | 2.8% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 36,975 | — | — | 36,975 | 2.2% | 0.3% | 1 | 2025 |
| COMUNA MARGINENI CUI: 4591627 | 30,910 | — | — | 30,910 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA REDIU CUI: 4540348 | 30,083 | — | — | 30,083 | 1.8% | 0.1% | 1 | 2026 |
| COMUNA CIUMESTI CUI: 16350916 | 28,068 | — | — | 28,068 | 1.7% | 0.2% | 1 | 2025 |
| COMUNA OTELENI CUI: 4541009 | 24,784 | — | — | 24,784 | 1.5% | 0.1% | 2 | 2025 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 23,860 | — | — | 23,860 | 1.4% | 0.0% | 2 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 23,695 | — | — | 23,695 | 1.4% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 23,695 | — | — | 23,695 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA GURAHONT CUI: 3520296 | 23,694 | — | — | 23,694 | 1.4% | 0.0% | 1 | 2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 22,912 | — | 22,912 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA CIORANI CUI: 2845648 | 22,562 | — | — | 22,562 | 1.4% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 19,092 | — | — | 19,092 | 1.2% | 0.4% | 1 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 19,008 | — | — | 19,008 | 1.1% | 0.0% | 1 | 2026 |
| UM 02213 CUI: 4331236 | — | — | 18,181 | 18,181 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA IECEA MARE CUI: 16517225 | 16,126 | — | — | 16,126 | 1.0% | 0.0% | 3 | 2025–2026 |
| COMUNA SAG CUI: 2506200 | 15,355 | — | — | 15,355 | 0.9% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 14,711 | — | — | 14,711 | 0.9% | 0.3% | 1 | 2026 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 14,530 | — | — | 14,530 | 0.9% | 0.4% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41203495 | COMUNA SUBCETATE CUI: 4367698 | 42642100-9 | 17.09.2026 | 14,504 |
| Contract object: achizitie despicator pentru busteni vertical | ||||
| DA41161676 | COMUNA REDIU CUI: 4540348 | 16600000-1 | 11.09.2026 | 30,083 |
| Contract object: fierastrau hidraulic cu brat pentru pomi si arbusti, actionat hidraulic, 175 cm | ||||
| DA41024085 | COMUNA CANDESTI CUI: 4402663 | 42642100-9 | 20.08.2026 | 14,000 |
| Contract object: despicator de busteni vertical, 30 tone, motor electric trifazat/ priza tractor | ||||
| DA40993733 | COMUNA IECEA MARE CUI: 16517225 | 16800000-3 | 14.08.2026 | 372 |
| Contract object: achizitie piese de schimb (cutite) pentru tocatorul de resturi vegetale | ||||
| DA40970988 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 43810000-4 | 11.08.2026 | 12,190 |
| Contract object: furnizare despicator de lemne orizontal/vertical | ||||
| DA40907773 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42642100-9 | 29.07.2026 | 14,000 |
| Contract object: despicator busteni | ||||
| DA40814161 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 16800000-3 | 17.07.2026 | 500 |
| Contract object: curea transmisie pentru gts-2000pro | ||||
| DA40802779 | ORASUL FLAMANZI CUI: 3372173 | 16000000-5 | 13.07.2026 | 246,941 |
| Contract object: pachet tractor multifunctional 4x4, lama de deszapezire,distribuitor material antiderapant, remorca | ||||
| DA40667184 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 16800000-3 | 19.06.2026 | 124 |
| Contract object: piese hs-22a62e | ||||
| DA40586000 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 16600000-1 | 09.06.2026 | 14,711 |
| Contract object: despicator de lemne vertical, 13 tone, motor electric monofazat 2.2 kw/ cardan tractor 18 cp, ceccat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652296 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 16600000-1 | 13.01.2026 | 38,200 |
| Contract object: tocator de vegetatie forestier-1 buc | ||||
| DAN2605677 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43830000-0 | 17.11.2025 | 9,529 |
| Contract object: tocator crengi cu motor termic | ||||
| DAN2526691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 16600000-1 | 11.08.2025 | 7,771 |
| Contract object: tocator de crengi pentru revizia de vagoane bucuresti grivita | ||||
| DAN2495778 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 16600000-1 | 03.07.2025 | 22,912 |
| Contract object: tocator de vegetatie autopropulsat teleghidat | ||||
| DAN2406830 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34913000-0 | 18.03.2025 | 3,500 |
| Contract object: cupa brat 300 mm | ||||
| DAN2406802 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 31660000-0 | 18.03.2025 | 46,500 |
| Contract object: tocator de vegetatie hidraulic - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175047 | UM 02213 CUI: 4331236 | 34100000-8 | 29.09.2026 | 1,178,309 |
| Contract object: furnizare de masini, echipamente si mijloace de transport | ||||
| CAN1173710 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 03.09.2026 | 100,785 |
| Contract object: furnizare utilaje pentru infiintarea si intretinerea plantatiilor, aferente proiectului romanian-bulgarian cross-border natural heritage in the context of climate change: monitoring and sustainability, cod robg 00358, proiect finantat din programul interreg romania-bulgaria - dolj | ||||
| CAN1153660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 03.09.2025 | 157,250 |
| Contract object: furnizare utilaje aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj 2 | ||||
| CAN1153661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16110000-9 | 03.09.2025 | 4,330 |
| Contract object: furnizare plug de desfundat aferente obiectivului de investitii modernizare pepiniera silvica godeni - directia silvica dolj | ||||
| CAN1138483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 09.12.2024 | 28,460 |
| Contract object: furnizare despicator de lemn | ||||
- 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/42079655/api/v1/suppliers/42079655/revenue/api/v1/suppliers/42079655/scores/api/v1/suppliers/42079655/benchmarks/api/v1/red-flags/by-supplier/42079655/api/v1/suppliers/42079655/years/api/v1/suppliers/42079655/cpv/api/v1/suppliers/42079655/clients/api/v1/suppliers/42079655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders