Total revenue
1.48 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
966 purchases
Offline purchases
107,121 RON
105 purchases
Tenders
0 RON
0 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
16.5%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 34,538 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 32; the other 20 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 DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 239,336 | 5,557 | — | 244,893 | 16.5% | 0.2% | 66 | 2022–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 151,789 | 593 | — | 152,382 | 10.3% | 0.7% | 87 | 2018–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 145,179 | — | — | 145,179 | 9.8% | 1.4% | 96 | 2018–2026 |
| COMUNA TINTESTI CUI: 4088227 | 108,540 | — | — | 108,540 | 7.3% | 0.3% | 56 | 2018–2026 |
| COMUNA COZIENI CUI: 4055823 | 92,269 | 58 | — | 92,327 | 6.2% | 0.6% | 46 | 2018–2026 |
| COMUNA VERNESTI CUI: 4088197 | 87,094 | — | — | 87,094 | 5.9% | 0.1% | 42 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 84,288 | — | 84,288 | 5.7% | 0.0% | 47 | 2022–2026 |
| COMUNA SAGEATA CUI: 4154266 | 77,167 | — | — | 77,167 | 5.2% | 0.1% | 72 | 2018–2026 |
| COMUNA FLORICA CUI: 17521291 | 63,512 | — | — | 63,512 | 4.3% | 0.3% | 2 | 2018–2024 |
| ORASUL NEHOIU CUI: 4055807 | 44,910 | 271 | — | 45,181 | 3.1% | 0.0% | 14 | 2018–2026 |
| COMUNA GHERASENI CUI: 4234098 | 31,061 | — | — | 31,061 | 2.1% | 0.1% | 48 | 2018–2026 |
| COMUNA CILIBIA CUI: 3724423 | 29,131 | — | — | 29,131 | 2.0% | 0.2% | 30 | 2018–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 24,457 | — | — | 24,457 | 1.7% | 0.1% | 44 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22,404 | — | — | 22,404 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 19,423 | 2,512 | — | 21,935 | 1.5% | 0.0% | 17 | 2018–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 21,016 | — | — | 21,016 | 1.4% | 0.0% | 21 | 2018–2021 |
| COMUNA CALVINI CUI: 4055700 | 17,872 | 2,069 | — | 19,941 | 1.3% | 0.0% | 10 | 2021–2026 |
| COMUNA BOZIORU CUI: 4154339 | 15,397 | 3,723 | — | 19,120 | 1.3% | 0.1% | 61 | 2018–2026 |
| COMUNA VADU PASII CUI: 4385538 | 18,729 | — | — | 18,729 | 1.3% | 0.0% | 12 | 2020–2026 |
| COMUNA CHILIILE CUI: 3662630 | 18,313 | 143 | — | 18,456 | 1.2% | 0.1% | 49 | 2018–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 16,630 | 330 | — | 16,960 | 1.1% | 0.1% | 18 | 2023–2026 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 16,548 | — | — | 16,548 | 1.1% | 0.0% | 13 | 2021–2024 |
| COMUNA VIPERESTI CUI: 4154347 | 16,044 | — | — | 16,044 | 1.1% | 0.1% | 6 | 2022–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | 12,661 | — | — | 12,661 | 0.9% | 0.9% | 12 | 2018 |
| COMUNA NAIENI CUI: 4154363 | 12,252 | — | — | 12,252 | 0.8% | 0.1% | 19 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41303981 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 16810000-6 | 30.09.2026 | 2,229 |
| Contract object: pachet piese de schimb | ||||
| DA41299238 | COMUNA VADU PASII CUI: 4385538 | 16810000-6 | 30.09.2026 | 376 |
| Contract object: pachet piese cvp09 | ||||
| DA41291164 | COMUNA COZIENI CUI: 4055823 | 16810000-6 | 29.09.2026 | 383 |
| Contract object: consumabile auto | ||||
| DA41290611 | COMUNA VERNESTI CUI: 4088197 | 16810000-6 | 29.09.2026 | 7,355 |
| Contract object: pachet piese cv009 | ||||
| DA41277027 | COMUNA CHILIILE CUI: 3662630 | 09221100-5 | 29.09.2026 | 172 |
| Contract object: vaselina | ||||
| DA41286393 | COMUNA CATINA CUI: 4055785 | 16810000-6 | 29.09.2026 | 675 |
| Contract object: pachet piese cc009 | ||||
| DA41278499 | COMUNA SAGEATA CUI: 4154266 | 16810000-6 | 28.09.2026 | 111 |
| Contract object: pachet cs09 | ||||
| DA41276504 | COMUNA NAIENI CUI: 4154363 | 16810000-6 | 28.09.2026 | 333 |
| Contract object: pachet piese cn09 | ||||
| DA41245978 | ORASUL NEHOIU CUI: 4055807 | 16810000-6 | 23.09.2026 | 6,960 |
| Contract object: achizitie piese de schimb | ||||
| DA41207533 | COMUNA VERNESTI CUI: 4088197 | 16000000-5 | 17.09.2026 | 8,678 |
| Contract object: dispozitiv incarcat hms 1000kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849711 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34913000-0 | 09.09.2026 | 35 |
| Contract object: paleti pompa injectie pentru utilaj dc 023 - srcf galati | ||||
| DAN2849592 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43600000-9 | 09.09.2026 | 2,661 |
| Contract object: electromotor+compresor utilaj rm 80 uhr+set oringuri utilaj rm 80 uhr - srcf galati | ||||
| DAN2848341 | DOMENII PREST SERV SRL CUI: 33093065 | 34300000-0 | 07.09.2026 | 236 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2839079 | DOMENII PREST SERV SRL CUI: 33093065 | 42670000-3 | 25.08.2026 | 110 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2809120 | DOMENII PREST SERV SRL CUI: 33093065 | 34300000-0 | 15.07.2026 | 200 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2805593 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34913000-0 | 10.07.2026 | 223 |
| Contract object: duza injector+inel excentric+paleti pompa injectie pentru utilaj dc 023 - srcf galati | ||||
| DAN2805525 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43600000-9 | 10.07.2026 | 147 |
| Contract object: surub cap inecat+piulita m20 - srcf galati | ||||
| DAN2783289 | DOMENII PREST SERV SRL CUI: 33093065 | 34300000-0 | 18.06.2026 | 146 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2776221 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34320000-6 | 10.06.2026 | 2,574 |
| Contract object: piese pentru masini de burat bnri 85 - srcf galati | ||||
| DAN2775961 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44830000-7 | 09.06.2026 | 32 |
| Contract object: spray contacte electrice 400 ml - srcf galati | ||||
- 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/4623869/api/v1/suppliers/4623869/revenue/api/v1/suppliers/4623869/scores/api/v1/suppliers/4623869/benchmarks/api/v1/red-flags/by-supplier/4623869/api/v1/suppliers/4623869/years/api/v1/suppliers/4623869/cpv/api/v1/suppliers/4623869/clients/api/v1/suppliers/4623869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders