Total revenue
3.40 Mn.
24 client authorities · paid between 2018 and 2025
Direct purchases
797,347 RON
18 purchases
Offline purchases
330,904 RON
25 purchases
Tenders
2.27 Mn.
7 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
59.0%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 5,290 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 14; the other 2 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 |
|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 2 | 805,428 | 2,169,190 | 1 | 2022–2023 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 1 | 558,333 | 1,675,000 | 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 |
|---|---|---|---|---|
| DA39212394 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 73000000-2 | 05.11.2025 | 24,001 |
| Contract object: studiu cerecetare fenomen uscare up vii cristian | ||||
| DA38985078 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 73000000-2 | 01.10.2025 | 49,796 |
| Contract object: servicii de analiza adaptabilitatii speciilor forestiere sub stres climatic | ||||
| DA38207517 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 22110000-4 | 27.05.2025 | 1,214 |
| Contract object: limba romana pentru straini ( ref 251 / nj 3349 ) | ||||
| DA38181667 | MUNICIPIUL BRASOV CUI: 4384206 | 71313410-2 | 26.05.2025 | 252,100 |
| Contract object: servicii de evaluare rapida a cladirilor | ||||
| DA34714931 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22110000-4 | 15.12.2023 | 448 |
| Contract object: set caiete didactice lrls limbaje specializate vol.1-6 | ||||
| DA33473329 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 22110000-4 | 16.06.2023 | 448 |
| Contract object: set caiete didactice vol. 1-6 pentru biblioteca universitatii lucian blaga din sibiu | ||||
| DA33113341 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22110000-4 | 26.04.2023 | 4,476 |
| Contract object: set caiete didactice lrls limbaje specializate vol.1-6 - flsc (sapii) | ||||
| DA33063826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80590000-6 | 21.04.2023 | 9,086 |
| Contract object: servicii de asistenta tehnica si pedagogica necesara instruirii fasonatorilor mecanici | ||||
| DA27625842 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80590000-6 | 22.03.2021 | 20,000 |
| Contract object: servicii de asistenta pedagogica necesara instruirii muncitorilor forestieri-ds bacau | ||||
| DA26103778 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 73000000-2 | 11.08.2020 | 58,000 |
| Contract object: servicii de realizare studiu privind regenerarea arboretelor de stejar pedunculat din silvostepa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 73000000-2 | 29.04.2025 | 163,979 |
| Contract object: servicii de cercetare stiintifica privind infiintarea unui plantaj de larice din clone - generatia i la ocolul silvic comandau | ||||
| DAN2231156 | RATBV SA CUI: 1102556 | 90731400-4 | 22.07.2024 | 89,376 |
| Contract object: studiu privind evaluarea sistemului de poluare produs de autobuzele din parcul ratbv | ||||
| DAN2202964 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 98300000-6 | 14.06.2024 | 1,989 |
| Contract object: taxa participare conferinta bramat | ||||
| DAN2027306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 55210000-5 | 20.10.2023 | 650 |
| Contract object: servicii cazare | ||||
| DAN1861088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311200-9 | 13.02.2023 | 25,000 |
| Contract object: studiu de specialitate privind infiintarea (organizarea) complexului de vanatoare negru voda - ds constanta | ||||
| DAN1724811 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 55120000-7 | 20.07.2022 | 1,484 |
| Contract object: taxa participare conferinta | ||||
| DAN1724735 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 55120000-7 | 19.07.2022 | 200 |
| Contract object: conferinta brasov | ||||
| DAN1693340 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79941000-2 | 02.06.2022 | 989 |
| Contract object: taxa conferinta | ||||
| DAN1671210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 26.04.2022 | 1,680 |
| Contract object: bvds - curs (taxa scolarizare) valorificare masa lemnoasa (pentru 8 persoane) | ||||
| DAN1622398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80511000-9 | 29.01.2022 | 872 |
| Contract object: servicii didactice destiate formarii/perfectionarii sortatorilor de lemn brut ds is | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099263 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 09.03.2023 | 1,675,000 |
| Contract object: ,,studii pentru proiectul noului cod silvic si a modelului de structurare a legislatiei silvice subsecvente | ||||
| CAN1080006 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 73110000-6 | 30.05.2022 | 494,190 |
| Contract object: elaborare a studiului privind estimarea populatiilor de urs, ras si pisica salbatica din romania (ursus arctos, lynx lynx si felis silvestris) in vederea mentinerii intr-o stare favorabila de conservare si pentru stabilirea numarului de exemplare din specia urs, ras si pisica salbatica din romania care pot face obiectul derogarilor de la masurile de protectie | ||||
| CAN1074335 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 73110000-6 | 05.03.2022 | 1,200,000 |
| Contract object: servicii de cercetare pentru elaborarea studiului independent si a strategiei nationale a padurilor 2020-2030, obligatie stabilita prin programul national de redresare si rezilienta | ||||
| SCNA1032718 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 73200000-4 | 25.02.2020 | 140,000 |
| Contract object: studiu de determinare cpt post-calcul pentru anul 2019 conform nte 013/16/00 | ||||
| CAN1010791 | MUNICIPIUL BRASOV CUI: 4384206 | 71332000-4 | 22.01.2019 | 24,800 |
| Contract object: expertiza tehnica zid de sprijin str.calea poienii-str spatar nicolae milescu din brasov | ||||
| CAN1010787 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 22.01.2019 | 50,000 |
| Contract object: expertiza tehnica, studiu geotehnic, dali, pt pentru versant deal str.maior cranta nr.32-37 din brasov | ||||
| CAN1010779 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 22.01.2019 | 50,000 |
| Contract object: expertiza tehnica pentru zidul de sprijin pe toata lungimea strazii general mosoiu in amonte de strada piatra mare | ||||
- 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/4317754/api/v1/suppliers/4317754/revenue/api/v1/suppliers/4317754/scores/api/v1/suppliers/4317754/benchmarks/api/v1/red-flags/by-supplier/4317754/api/v1/suppliers/4317754/years/api/v1/suppliers/4317754/cpv/api/v1/suppliers/4317754/clients/api/v1/suppliers/4317754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders