Total revenue
2.19 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
829 purchases
Offline purchases
131,112 RON
209 purchases
Tenders
931,650 RON
4 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
50.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 8,035 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 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
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 |
|---|---|---|---|---|
| DA41304458 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 42512510-6 | 30.09.2026 | 381 |
| Contract object: pachet imprimate | ||||
| DA41279228 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30194700-2 | 28.09.2026 | 600 |
| Contract object: servicii confectionare sablon scriere harta pentru um 02267 bistrita | ||||
| DA41276136 | CASA JUDETEANA DE PENSII CUI: 13597106 | 22852000-7 | 28.09.2026 | 735 |
| Contract object: coperti arhivare cotor panza | ||||
| DA41273923 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 22900000-9 | 28.09.2026 | 925 |
| Contract object: materiale pentru concurs atelaje-h beclean | ||||
| DA41248619 | CASA JUDETEANA DE PENSII CUI: 13597106 | 30192153-8 | 23.09.2026 | 120 |
| Contract object: reparatie stampila | ||||
| DA41246176 | COMUNA SIEU MAGHERUS CUI: 4426972 | 30199500-5 | 23.09.2026 | 250 |
| Contract object: mapa a4 | ||||
| DA41207028 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 42512510-6 | 22.09.2026 | 785 |
| Contract object: registru matricol | ||||
| DA41203096 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 22852100-8 | 17.09.2026 | 8,475 |
| Contract object: coperti arhivare cotor panza | ||||
| DA41157915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 30199500-5 | 10.09.2026 | 1,518 |
| Contract object: mapa a4, sediu dgaspc bn | ||||
| DA41154111 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 22900000-9 | 10.09.2026 | 723 |
| Contract object: pachet rechizite scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851270 | COMUNA SIEU MAGHERUS CUI: 4426972 | 42512510-6 | 10.09.2026 | 521 |
| Contract object: achizitie de consumabile | ||||
| DAN2848077 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30190000-7 | 07.09.2026 | 172 |
| Contract object: rectificare amprenta si inlocuire tusiera stampila | ||||
| DAN2847185 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30190000-7 | 04.09.2026 | 134 |
| Contract object: furnizare rechizite si birotica (chitantiere si plicuri) | ||||
| DAN2815757 | COMUNA DUMITRITA CUI: 15050988 | 30199000-0 | 23.07.2026 | 1,459 |
| Contract object: articole de hartie | ||||
| DAN2804541 | COMUNA LUNCA ILVEI CUI: 4730598 | 42512510-6 | 09.07.2026 | 273 |
| Contract object: registre intrare-iesire<br>registre comunicare acte normative | ||||
| DAN2783253 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 22000000-0 | 18.06.2026 | 118 |
| Contract object: diplome color | ||||
| DAN2777776 | COMUNA MONOR CUI: 4347356 | 42512510-6 | 11.06.2026 | 387 |
| Contract object: registre | ||||
| DAN2742000 | COMUNA DUMITRITA CUI: 15050988 | 44423450-0 | 28.04.2026 | 200 |
| Contract object: certificate inregistrare moped | ||||
| DAN2734268 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 39263000-3 | 20.04.2026 | 83 |
| Contract object: furnituri de birou | ||||
| DAN2723542 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 22000000-0 | 05.04.2026 | 118 |
| Contract object: diplome color | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071713 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44619300-5 | 08.02.2023 | 613,210 |
| Contract object: furnizare produse ambalare, depozitare si livrare fructe de padure, plante medicinale, ciuperci si muschi de padure pentru c.v.p.p. bistrita | ||||
| SCNA1038147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44619300-5 | 05.03.2021 | 318,440 |
| Contract object: acord-cadru furnizare produse ambalare, depozitare si livrare fructe de padure, plante medicinale, ciuperci si muschi de padure pentru c.v.p.p. bistrita | ||||
- 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/5413741/api/v1/suppliers/5413741/revenue/api/v1/suppliers/5413741/scores/api/v1/suppliers/5413741/benchmarks/api/v1/red-flags/by-supplier/5413741/api/v1/suppliers/5413741/years/api/v1/suppliers/5413741/cpv/api/v1/suppliers/5413741/clients/api/v1/suppliers/5413741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders