Total revenue
25.07 Mn.
258 client authorities · paid between 2018 and 2026
Direct purchases
9.05 Mn.
768 purchases
Offline purchases
1.18 Mn.
127 purchases
Tenders
14.84 Mn.
36 contracts
Won without competition
61.1%
22 of 33 lots
National rate: 34.3%
Ranked 3,503 of 11,028
Won at the estimated value
20.0%
10 of 28 lots
National rate: 1.2%
Ranked 757 of 6,155
Dependence on the main client
28.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 22,085 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
#04 Captivity
0
#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 48; the other 36 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 | 2,936,557 | 245,755 | 4,071,225 | 7,253,537 | 28.9% | 0.1% | 218 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 2,474,900 | 2,474,900 | 9.9% | 0.2% | 1 | 2022 |
| JUDETUL HUNEDOARA CUI: 4374474 | 490,100 | 150,000 | 1,200,000 | 1,840,100 | 7.3% | 0.1% | 4 | 2022–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,700,000 | 1,700,000 | 6.8% | 0.2% | 1 | 2025 |
| JUDETUL ARGES CUI: 4229512 | — | — | 1,250,000 | 1,250,000 | 5.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | 3,000 | 1,050,000 | 1,053,000 | 4.2% | 0.1% | 2 | 2024–2025 |
| JUDETUL CLUJ CUI: 4288110 | 1,045,000 | — | — | 1,045,000 | 4.2% | 0.0% | 12 | 2018–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 422,792 | — | 300,000 | 722,792 | 2.9% | 0.0% | 9 | 2018–2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 54,000 | — | 630,000 | 684,000 | 2.7% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 67,227 | 560,000 | 627,227 | 2.5% | 0.0% | 2 | 2022–2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 575,000 | 575,000 | 2.3% | 0.0% | 1 | 2023 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 456,769 | — | — | 456,769 | 1.8% | 1.4% | 4 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 400,000 | 400,000 | 1.6% | 0.0% | 1 | 2022 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 307,142 | 55,216 | — | 362,358 | 1.5% | 0.0% | 3 | 2021–2024 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 263,900 | — | — | 263,900 | 1.1% | 0.8% | 2 | 2021–2022 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 256,217 | 256,217 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA APAHIDA CUI: 4485243 | 250,000 | — | — | 250,000 | 1.0% | 0.1% | 2 | 2021 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 241,500 | 241,500 | 1.0% | 0.0% | 1 | 2018 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 218,750 | — | — | 218,750 | 0.9% | 0.2% | 3 | 2018–2019 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 216,000 | — | 216,000 | 0.9% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 213,708 | — | — | 213,708 | 0.9% | 4.4% | 3 | 2019–2025 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 21,000 | 135,000 | 156,000 | 0.6% | 0.4% | 2 | 2019–2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 146,000 | — | — | 146,000 | 0.6% | 0.0% | 1 | 2023 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 137,800 | — | — | 137,800 | 0.6% | 0.5% | 1 | 2024 |
| OMV PETROM SA CUI: 1590082 | — | 122,375 | — | 122,375 | 0.5% | 0.0% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|---|
| AEDILIS PROIECT SRL CUI: 16927071 | 3 | 3,150,000 | 6,300,000 | 3 | 2022–2025 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 14771110 | 1 | 575,000 | 1,150,000 | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 1 | 256,217 | 768,650 | 1 | 2022 |
| GPT LORA SERVICES SRL CUI: 23731808 | 1 | 256,217 | 768,650 | 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 |
|---|---|---|---|---|
| DA40702724 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 29.06.2026 | 746 |
| Contract object: pachet carti-bcu iasi-11 titluri/16 exe | ||||
| DA40586573 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 22212100-0 | 09.06.2026 | 68 |
| Contract object: abonament revista studia ubb:philologia nr.1-4/2025 | ||||
| DA38796662 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 22110000-4 | 04.09.2025 | 4,789 |
| Contract object: pachet carti-bcu timisoara | ||||
| DA38633423 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 31.07.2025 | 600 |
| Contract object: pachet carti-bcu iasi 10 titluri | ||||
| DA38490583 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 22100000-1 | 08.07.2025 | 135 |
| Contract object: pachet carti, cf.ref. 251/2025 | ||||
| DA37949299 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | 22110000-4 | 23.04.2025 | 564 |
| Contract object: vanzare carte | ||||
| DA37781058 | MUNICIPIUL TULCEA CUI: 4321429 | 80530000-8 | 31.03.2025 | 15,000 |
| Contract object: program postuniversitar gis in administratie si institutii publice | ||||
| DA37541865 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 22212100-0 | 26.02.2025 | 76 |
| Contract object: abonament revista studia ubb:philologia nr.1-4/2024 | ||||
| DA37354783 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 73000000-2 | 23.01.2025 | 90,588 |
| Contract object: servicii de consultanta specializata | ||||
| DA37203825 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 39162100-6 | 17.12.2024 | 140 |
| Contract object: achizitie proiectarea didactica in invatamantul prescolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849722 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 98341000-5 | 09.09.2026 | 400 |
| Contract object: servicii de cazare | ||||
| DAN2845016 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 71314000-2 | 02.09.2026 | 99 |
| Contract object: servicii de energie electrica si servicii conexe | ||||
| DAN2798043 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 98341000-5 | 03.07.2026 | 6,143 |
| Contract object: servicii cazare | ||||
| DAN2754223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 12.05.2026 | 21,645 |
| Contract object: achizitie feromoni dsvl | ||||
| DAN2747366 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 71314000-2 | 05.05.2026 | 98 |
| Contract object: servicii de energie electrica si servicii conexe | ||||
| DAN2738511 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 79952100-3 | 23.04.2026 | 8 |
| Contract object: taxa timbru monumente istorice | ||||
| DAN2672311 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 71314000-2 | 02.02.2026 | 97 |
| Contract object: servicii de energie electrica si servicii conexe | ||||
| DAN2649920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 55510000-8 | 09.01.2026 | 418 |
| Contract object: servicii cantina cctfvn | ||||
| DAN2645620 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 24450000-3 | 31.12.2025 | 7,410 |
| Contract object: atratyp | ||||
| DAN2632561 | ORAS TASNAD CUI: 3897122 | 80530000-8 | 17.12.2025 | 6,000 |
| Contract object: cursuri postuniversitar, gis ptr 2 persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106156 | JUDETUL GORJ CUI: 4956057 | 71335000-5 | 04.05.2026 | 1,150,000 |
| Contract object: servicii de proiectare - actualizarea planului de amenajare a teritoriului judetean gorj | ||||
| CAN1125041 | JUDETUL HUNEDOARA CUI: 4374474 | 71410000-5 | 07.04.2026 | 1,200,000 |
| Contract object: servicii de proiectare actualizare plan de amenajare a teritoriului judetean hunedoara | ||||
| CAN1128919 | JUDETUL ARGES CUI: 4229512 | 71410000-5 | 14.01.2026 | 1,250,000 |
| Contract object: achizitie de servicii de elaborarea planului de amenajare a teritoriului judetean (p.a.t.j.) arges | ||||
| CAN1159941 | MUNICIPIUL SATU MARE CUI: 4038806 | 71410000-5 | 24.12.2025 | 3,400,000 |
| Contract object: elaborarea planului urbanistic general al municipiului satu mare | ||||
| CAN1153986 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71410000-5 | 11.09.2025 | 2,100,000 |
| Contract object: actualizare plan urbanistic general al municipiului baia mare | ||||
| SCNA1115378 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79311100-8 | 19.12.2024 | 560,000 |
| Contract object: servicii de protectie impotriva radiatiilor(radon) in cladirile publice din administrarea uat timisoara, prin executarea masurilor de depistare, diagnostic, evaluare rezultate si consultanta la faza de remediere si de mentinere a nivelului optim al radonului si a calitatii aerului in interiorul cladirilor publice (scoli, gradinite, crese, cladiri si birouri) amplasate pe raza mun. timisoara | ||||
| CAN1129200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 01.07.2024 | 535,025 |
| Contract object: contract de furnizare feromoni si materiale feromonale-dssv 2024 | ||||
| CAN1085066 | JUDETUL SIBIU CUI: 4406223 | 71410000-5 | 21.02.2024 | 2,474,900 |
| Contract object: servicii de elaborare a documentatiei actualizarea planului de amenajare a teritoriului judetean sibiu | ||||
| CAN1072342 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71319000-7 | 31.07.2023 | 768,650 |
| Contract object: achizitia de servicii de expertiza (pe loturi)-lot4 -servicii de expertiza pentru elaborarea termenilor de referinta, a proiectelor de reglementari tehnice specifice pentru implementarea planului national de actiune la radon si promovarii acestora si pentru asigurarea procesului de informare si diseminare - sipoca 731 | ||||
| SCNA1084927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24450000-3 | 11.04.2023 | 412,086 |
| Contract object: furnizare feromoni si materiale feromonale - 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/4305849/api/v1/suppliers/4305849/revenue/api/v1/suppliers/4305849/scores/api/v1/suppliers/4305849/benchmarks/api/v1/red-flags/by-supplier/4305849/api/v1/red-flags/firme-noi/api/v1/suppliers/4305849/years/api/v1/suppliers/4305849/cpv/api/v1/suppliers/4305849/clients/api/v1/suppliers/4305849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders