Total revenue
9.95 Mn.
8 client authorities · paid between 2024 and 2026
Direct purchases
96,648 RON
7 purchases
Offline purchases
31,967 RON
7 purchases
Tenders
9.82 Mn.
15 contracts
Won without competition
100.0%
23 of 23 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1,681 | — | 5,525,450 | 5,527,131 | 55.6% | 4.0% | 7 | 2024–2025 |
| OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 | — | — | 1,006,135 | 1,006,135 | 10.1% | 16.2% | 1 | 2025 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | — | — | 917,789 | 917,789 | 9.2% | 8.1% | 2 | 2024 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | — | — | 896,422 | 896,422 | 9.0% | 5.6% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 86,480 | 28,457 | 768,238 | 883,175 | 8.9% | 0.0% | 12 | 2024–2026 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | — | — | 704,941 | 704,941 | 7.1% | 4.2% | 2 | 2026 |
| COMUNA PALTIN CUI: 4297959 | 8,487 | — | — | 8,487 | 0.1% | 0.0% | 2 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | — | 3,510 | — | 3,510 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37551243 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44920000-5 | 26.02.2025 | 1,681 |
| Contract object: produse de pepiniera | ||||
| DA37544695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 26.02.2025 | 30,450 |
| Contract object: furnizare substante pentru producere puieti forestieri la alveole - d.s. prahova | ||||
| DA37513003 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 21.02.2025 | 7,640 |
| Contract object: materiale solarii os avrig- ds sibiu | ||||
| DA37513108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39226220-0 | 21.02.2025 | 39,025 |
| Contract object: materiale solarii os miercurea sibiului- ds sibiu | ||||
| DA37513143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44920000-5 | 21.02.2025 | 9,365 |
| Contract object: materiale solarii os valea cibinului-saliste - ds sibiu | ||||
| DA37044448 | COMUNA PALTIN CUI: 4297959 | 44540000-7 | 28.11.2024 | 3,025 |
| Contract object: lant super 2000 zik-zak 385/65-225.5/15r22.5/11r20/12r22.5/315/80-22.5 | ||||
| DA37044389 | COMUNA PALTIN CUI: 4297959 | 44540000-7 | 28.11.2024 | 5,462 |
| Contract object: lant smt 110 18.4-26 / 16.9-30 / 460/85-26 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 03.09.2026 | 2,243 |
| Contract object: achizitie cablu troliu forestier os niculitel - ds tulcea | ||||
| DAN2723329 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 03.04.2026 | 2,017 |
| Contract object: achizitie cablu troliu forestier os niculitel - ds tulcea | ||||
| DAN2545205 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50110000-9 | 10.09.2025 | 3,510 |
| Contract object: reparatie utilaj fasie de protectie a frontierei - fae pt300 | ||||
| DAN2519794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 31.07.2025 | 2,017 |
| Contract object: achizitie cablu troliu forestier os niculitel - ds tulcea | ||||
| DAN2338509 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 16.12.2024 | 12,480 |
| Contract object: ds nt turba pentru producerea puietilor de rasinoase in solarii si containere | ||||
| DAN2338500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09112200-9 | 16.12.2024 | 1,680 |
| Contract object: ds nt turba pentru producere puieti forestieri (foioase) in containere | ||||
| DAN2338478 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24454000-1 | 16.12.2024 | 8,020 |
| Contract object: ds nt regulatori de crestere pentru solarii (osmocote, perlit) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132559 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 44619000-2 | 28.04.2026 | 413,514 |
| Contract object: contract de achizitie de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata - ocolul silvic ciucas r.a. | ||||
| SCNA1132558 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 44211500-7 | 28.04.2026 | 291,427 |
| Contract object: contract de achizitie pentru furnizarea de solare si sisteme de irigat si fertilizat automatizate pentru producerea de puieti forestieri cu radacina protejata - ocolul silvic ciucas r.a. | ||||
| CAN1153618 | OCOLUL SILVIC SAPCEA CUGIR RA CUI: 16181981 | 44211500-7 | 02.09.2025 | 1,006,135 |
| Contract object: achizitia de produse si montaj in cadrul proiectului infiintare pepiniera forestiera pentru producerea puietilor de rasinoase si foioase containerizati | ||||
| SCNA1112640 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 44619000-2 | 24.10.2024 | 499,864 |
| Contract object: contract de achizitia de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata | ||||
| SCNA1112638 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 44211500-7 | 24.10.2024 | 417,925 |
| Contract object: contract de achizitie pentru furnizarea de solare si sisteme de irigat si fertilizat automatizate pentru producerea de puieti forestieri cu radacina protejata - josenii bargaului | ||||
| SCNA1111160 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 44211500-7 | 26.09.2024 | 393,842 |
| Contract object: contract de achizitie pentru furnizarea de solarii si sisteme de irigat si fertilizat automatizate pentru producerea de puieti forestieri cu radacina protejata - talmaciu | ||||
| SCNA1111159 | REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 | 44619000-2 | 26.09.2024 | 502,580 |
| Contract object: contract de achizitia de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata | ||||
| CAN1126010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 31.05.2024 | 845,238 |
| Contract object: furnizare produse necesare pentru dotarea si modernizarea pepinierei papauti in scopul producerii de puieti forestieri in container prin metode moderne de lucru - d.s. covasna | ||||
| CAN1127119 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44619000-2 | 29.05.2024 | 1,175,650 |
| Contract object: contract furnizare de containere si utilaje agricole sau forestiere pentru producerea de puieti forestieri cu radacina protejata in cadrul proiectului modernizare pepiniera demacusa | ||||
| CAN1127118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44619000-2 | 29.05.2024 | 1,341,900 |
| Contract object: contract privind achizitia de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata in cadrul proiectului modernizare pepiniera bolotesti | ||||
- 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/47699747/api/v1/suppliers/47699747/revenue/api/v1/suppliers/47699747/scores/api/v1/suppliers/47699747/benchmarks/api/v1/red-flags/by-supplier/47699747/api/v1/suppliers/47699747/years/api/v1/suppliers/47699747/cpv/api/v1/suppliers/47699747/clients/api/v1/suppliers/47699747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders