Total revenue
4.62 Mn.
84 client authorities · paid between 2019 and 2026
Direct purchases
1.20 Mn.
261 purchases
Offline purchases
73,863 RON
10 purchases
Tenders
3.34 Mn.
6 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
72.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,517 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 29; the other 17 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 | 2,269 | 5,260 | 3,343,790 | 3,351,319 | 72.6% | 0.1% | 10 | 2019–2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 214,690 | — | — | 214,690 | 4.7% | 0.0% | 31 | 2020–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 160,164 | — | — | 160,164 | 3.5% | 0.0% | 32 | 2022–2025 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 133,791 | — | — | 133,791 | 2.9% | 0.3% | 25 | 2020–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 122,161 | — | — | 122,161 | 2.7% | 0.1% | 18 | 2022–2024 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 63,081 | — | — | 63,081 | 1.4% | 0.0% | 2 | 2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 58,811 | — | 58,811 | 1.3% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 52,567 | — | — | 52,567 | 1.1% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 48,131 | — | — | 48,131 | 1.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 39,755 | — | — | 39,755 | 0.9% | 0.3% | 6 | 2022–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 36,866 | — | — | 36,866 | 0.8% | 0.0% | 1 | 2023 |
| INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | 26,193 | — | — | 26,193 | 0.6% | 1.6% | 20 | 2020–2021 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 25,677 | — | — | 25,677 | 0.6% | 0.1% | 6 | 2021–2025 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 25,190 | — | — | 25,190 | 0.6% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 23,413 | — | — | 23,413 | 0.5% | 0.1% | 2 | 2024–2025 |
| COMUNA PECINEAGA CUI: 4617891 | 19,924 | — | — | 19,924 | 0.4% | 0.1% | 3 | 2026 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 17,760 | — | — | 17,760 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 17,009 | — | — | 17,009 | 0.4% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 16,881 | — | — | 16,881 | 0.4% | 0.0% | 8 | 2022–2023 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 12,308 | — | — | 12,308 | 0.3% | 0.1% | 3 | 2023–2026 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 10,720 | — | — | 10,720 | 0.2% | 0.0% | 5 | 2020–2022 |
| COMPANIA AQUASERV SA CUI: 10755074 | 10,556 | — | — | 10,556 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 10,551 | — | — | 10,551 | 0.2% | 0.0% | 4 | 2021–2025 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 6,261 | 4,000 | — | 10,261 | 0.2% | 0.0% | 3 | 2022–2024 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 8,336 | — | — | 8,336 | 0.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296717 | COMUNA PECINEAGA CUI: 4617891 | 50800000-3 | 30.09.2026 | 739 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA41256139 | UNITATEA MILITARA 01912 CUI: 32582462 | 42670000-3 | 24.09.2026 | 3,239 |
| Contract object: husqvarna cap trimmy t35x m12 | ||||
| DA41256072 | UNITATEA MILITARA 01912 CUI: 32582462 | 16160000-4 | 24.09.2026 | 4,758 |
| Contract object: fir trimmy 3.0 mm x 637 m husqvarna opti round | ||||
| DA41163252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 16160000-4 | 11.09.2026 | 2,149 |
| Contract object: refulator frunze husqvarna 350 bt | ||||
| DA41147929 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 44400000-4 | 10.09.2026 | 468 |
| Contract object: consumabile motocoasa | ||||
| DA41105834 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 16320000-4 | 07.09.2026 | 2,231 |
| Contract object: masina de cosit | ||||
| DA41002283 | COMUNA PECINEAGA CUI: 4617891 | 50800000-3 | 17.08.2026 | 1,334 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA40595544 | COMUNA PECINEAGA CUI: 4617891 | 16700000-2 | 10.06.2026 | 17,851 |
| Contract object: tractoare | ||||
| DA40510256 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 16800000-3 | 29.05.2026 | 459 |
| Contract object: angrenaj unghiular husqvarna 525 rx | ||||
| DA40503003 | UNITATEA MILITARA 01912 CUI: 32582462 | 42670000-3 | 28.05.2026 | 2,183 |
| Contract object: husqvarna cap trimmy t35x m12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823417 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 04.08.2026 | 1,594 |
| Contract object: kit de testare duritate - hardness test mohs test kit - 593 31 69-01 | ||||
| DAN2253970 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44192000-2 | 29.08.2024 | 273 |
| Contract object: cutit pt.masina de tuns iarba+adaptor husqvarna | ||||
| DAN1742859 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 43830000-0 | 24.08.2022 | 4,000 |
| Contract object: foarfeca tuns garda viu - 2 buc | ||||
| DAN1720519 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 19722000-3 | 13.07.2022 | 666 |
| Contract object: fir trimmy motocoasa | ||||
| DAN1711177 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 44512000-2 | 01.07.2022 | 1,740 |
| Contract object: furnizare motounealta taiat gard viu | ||||
| DAN1510548 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44514200-8 | 03.08.2021 | 820 |
| Contract object: piese si accesorii motounelte de tuns gazonul | ||||
| DAN1509764 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50530000-9 | 02.08.2021 | 2,007 |
| Contract object: serviciu reparare tractoras | ||||
| DAN1405739 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50800000-3 | 19.01.2021 | 178 |
| Contract object: servicii reparatie freza zapada | ||||
| DAN1376294 | CAMERA DEPUTATILOR CUI: 4265795 | 16311100-9 | 07.12.2020 | 58,811 |
| Contract object: masina de tuns iarba cu colector | ||||
| DAN1245956 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16160000-4 | 05.03.2020 | 3,774 |
| Contract object: scarificator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087964 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 01.02.2023 | 801,900 |
| Contract object: motoferastraie si motounelte | ||||
| CAN1009505 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 29.07.2021 | 2,541,890 |
| Contract object: furnizare motofierastraie si motounelte | ||||
- 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/4381854/api/v1/suppliers/4381854/revenue/api/v1/suppliers/4381854/scores/api/v1/suppliers/4381854/benchmarks/api/v1/red-flags/by-supplier/4381854/api/v1/suppliers/4381854/years/api/v1/suppliers/4381854/cpv/api/v1/suppliers/4381854/clients/api/v1/suppliers/4381854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders