Total revenue
4.83 Mn.
17 client authorities · paid between 2024 and 2026
Direct purchases
2.21 Mn.
21 purchases
Offline purchases
485,153 RON
7 purchases
Tenders
2.13 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.2%
Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA
National median: 30.2%
Ranked 13,977 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41296176 | COMUNA URECHENI CUI: 2614260 | 45223300-9 | 30.09.2026 | 331,166 |
| Contract object: lucrari de amenajare parcare dispensar urecheni | ||||
| DA41222360 | MUNICIPIUL ONESTI CUI: 4353250 | 45453000-7 | 23.09.2026 | 283,473 |
| Contract object: lucrari de reparatii invelitoare la gradinita situata pe str. teilor, mun. onesti | ||||
| DA41196813 | ORASUL HIRLAU CUI: 4541190 | 45261210-9 | 16.09.2026 | 109,605 |
| Contract object: inlocuire invelitoare la corp de cladire -cf 61090- camin cultural parcovaci, orasul harlau, jud. is | ||||
| DA40826749 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 45453000-7 | 15.07.2026 | 154,836 |
| Contract object: reparatii hale ocsssb - conform anunt de publicitate nr. adv1533107 | ||||
| DA39657672 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 15.01.2026 | 299,977 |
| Contract object: lucrari de reparatii bucatarie spital | ||||
| DA39367430 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261900-3 | 25.11.2025 | 7,869 |
| Contract object: lucrari de reparatii la acoperisul sediului postului de politie bilbor, jud. harghita | ||||
| DA39293236 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45453000-7 | 14.11.2025 | 4,242 |
| Contract object: lucrari reparatii scari | ||||
| DA39283827 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261900-3 | 13.11.2025 | 68,989 |
| Contract object: lucrari de reparatii la acoperisul sediului postului de politie bilbor, jud. harghita | ||||
| DA39185009 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261910-6 | 03.11.2025 | 62,937 |
| Contract object: lucrari inlocuire acoperis cabana muncitori humarie (os bacau) dsbc | ||||
| DA39184996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261910-6 | 03.11.2025 | 20,947 |
| Contract object: lucrari inlocuire acopers punct control camenca (os comanesti) dsbc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261900-3 | 09.12.2025 | 66,516 |
| Contract object: lucrari reparatii acoperis sediu ds buzau | ||||
| DAN2560820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45453000-7 | 30.09.2025 | 196,390 |
| Contract object: lucrari de reparatii cladire c2 biblioteca-complex de servicii sociale trusesti, localitatea trusesti, comuna trusesti, judetul botosani | ||||
| DAN2239265 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 01.08.2024 | 47,136 |
| Contract object: lucrari de reparare a acoperisurilor corpurilor de cladire c13 si c15, situate in incinta sediului 1 al i.p.j. neamt, din mun. piatra neamt, str. eroilor, nr. 16, jud. neamt, constructii pe structura metalica, cu regim de inaltime p, avand destinatia de copertine | ||||
| DAN2221237 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 09.07.2024 | 37,701 |
| Contract object: lucrari de reparare a acoperisului la sediul postului de politie alexandru cel bun, constructie p+1, situata in comuna alexandru cel bun, judetul neamt | ||||
| DAN2178036 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45453000-7 | 10.05.2024 | 22,852 |
| Contract object: lucrari de reparatii curente de inlocuire a pardoselii cu tarchet la cabinetul medical din bacau | ||||
| DAN2169439 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 25.04.2024 | 57,353 |
| Contract object: lucrari de reparare a acoperisului la sediul postului de politie margineni, constructie p, situata in comuna margineni, judetul neamt | ||||
| DAN2155238 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45453000-7 | 09.04.2024 | 57,205 |
| Contract object: lucrari de reparatii curente la sediul politiei municipiului roman, judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129431 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 12.05.2026 | 2,879,069 |
| Contract object: contract pentru lucrari de reparatii obiective din cadrul subunitatilor dceac | ||||
| SCNA1117867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 07.03.2025 | 236,834 |
| Contract object: reparatii anexa - sura - cs paraul rotari - os marginea - dssv | ||||
| SCNA1112737 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 06.02.2025 | 3,813,926 |
| Contract object: contract pentru lucrari de reparatii obiective | ||||
- 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/49451631/api/v1/suppliers/49451631/revenue/api/v1/suppliers/49451631/scores/api/v1/suppliers/49451631/benchmarks/api/v1/red-flags/by-supplier/49451631/api/v1/red-flags/firme-noi/api/v1/suppliers/49451631/years/api/v1/suppliers/49451631/cpv/api/v1/suppliers/49451631/clients/api/v1/suppliers/49451631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders