Total revenue
4.77 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.50 Mn.
196 purchases
Offline purchases
50,613 RON
6 purchases
Tenders
222,392 RON
13 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
29.8%
Main client: SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA
National median: 30.2%
Ranked 21,352 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 1,421,040 | — | — | 1,421,040 | 29.8% | 26.9% | 115 | 2020–2026 |
| SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | 454,771 | — | — | 454,771 | 9.5% | 26.4% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | 426,000 | — | — | 426,000 | 8.9% | 35.9% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | 419,672 | — | — | 419,672 | 8.8% | 41.2% | 6 | 2021–2026 |
| COMUNA CARBUNESTI CUI: 2845176 | 419,300 | — | — | 419,300 | 8.8% | 2.9% | 10 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 145,541 | 35,430 | 222,392 | 403,363 | 8.5% | 0.0% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | 240,500 | — | — | 240,500 | 5.0% | 20.4% | 5 | 2021–2024 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 233,000 | — | — | 233,000 | 4.9% | 1.9% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | 151,110 | — | — | 151,110 | 3.2% | 11.3% | 3 | 2025–2026 |
| COMUNA SOIMARI CUI: 2845184 | 145,000 | — | — | 145,000 | 3.0% | 0.7% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | 108,400 | — | — | 108,400 | 2.3% | 15.2% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | 79,390 | — | — | 79,390 | 1.7% | 8.1% | 1 | 2026 |
| COMUNA POSESTI CUI: 2843140 | 36,650 | 9,978 | — | 46,628 | 1.0% | 0.1% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | 40,500 | — | — | 40,500 | 0.9% | 6.6% | 4 | 2021–2023 |
| COMUNA SANGERU CUI: 2843124 | 33,600 | — | — | 33,600 | 0.7% | 0.1% | 1 | 2022 |
| SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 | 27,500 | — | — | 27,500 | 0.6% | 2.2% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 21,987 | — | — | 21,987 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | 19,200 | — | — | 19,200 | 0.4% | 5.8% | 2 | 2022 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 13,730 | 5,205 | — | 18,935 | 0.4% | 0.0% | 7 | 2018–2026 |
| COMUNA BATRANI CUI: 18315133 | 12,750 | — | — | 12,750 | 0.3% | 0.0% | 2 | 2018–2021 |
| COMUNA STARCHIOJD CUI: 2843655 | 12,500 | — | — | 12,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA TEISANI CUI: 2845532 | 10,950 | — | — | 10,950 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA DRAJNA CUI: 2843973 | 8,550 | — | — | 8,550 | 0.2% | 0.0% | 1 | 2024 |
| ASOCIATIA PLAIURILE RAMIDAVEI CUI: 34497703 | 7,700 | — | — | 7,700 | 0.2% | 3.3% | 1 | 2018 |
| COMUNA PREDEAL SARARI CUI: 2843108 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41234277 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 03413000-8 | 22.09.2026 | 11,600 |
| Contract object: lemn de foc diverse esente tari | ||||
| DA41191319 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | 03413000-8 | 16.09.2026 | 80,410 |
| Contract object: lemn de foc diverse esente tari paletizat | ||||
| DA41012306 | COMUNA CARBUNESTI CUI: 2845176 | 03413000-8 | 18.08.2026 | 57,000 |
| Contract object: achizitie lemne foc | ||||
| DA41012163 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | 03413000-8 | 18.08.2026 | 57,000 |
| Contract object: lemn de foc | ||||
| DA40939230 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 03413000-8 | 05.08.2026 | 11,600 |
| Contract object: lemn de foc diverse esente tari | ||||
| DA40671054 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | 03413000-8 | 22.06.2026 | 79,390 |
| Contract object: lemn de foc diverse esente tari | ||||
| DA40646819 | SCOALA GIMNAZIALA PLATON MOCANU SAT DRAJNA DE JOS COMUNA DRAJNA CUI: 29049622 | 03413000-8 | 17.06.2026 | 112,200 |
| Contract object: 03413000-8 lemn de foc (rev.2 | ||||
| DA40626098 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | 03413000-8 | 15.06.2026 | 78,572 |
| Contract object: lemn de foc | ||||
| DA40380639 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 03413000-8 | 13.05.2026 | 11,600 |
| Contract object: lemn de foc diverse esente tari | ||||
| DA40213633 | SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 03413000-8 | 21.04.2026 | 11,600 |
| Contract object: lemn de foc diverse esente tari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674988 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 04.02.2026 | 8,640 |
| Contract object: inchiriere utilaje cu operator os val - d.s. prahova | ||||
| DAN2674985 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212310-6 | 04.02.2026 | 26,790 |
| Contract object: furnizare materiale pentru irdf os val - d.s. prahova | ||||
| DAN2647485 | COMUNA GURA-VITIOAREI CUI: 2843965 | 03419000-0 | 07.01.2026 | 966 |
| Contract object: achizitie cherestea | ||||
| DAN2647472 | COMUNA GURA-VITIOAREI CUI: 2843965 | 03419000-0 | 07.01.2026 | 791 |
| Contract object: achizitie cherestea | ||||
| DAN2647469 | COMUNA GURA-VITIOAREI CUI: 2843965 | 03419000-0 | 07.01.2026 | 3,448 |
| Contract object: achizitie cherestea | ||||
| DAN1852207 | COMUNA POSESTI CUI: 2843140 | 44191000-5 | 30.01.2023 | 9,978 |
| Contract object: cherestea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111113 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 3,075 |
| Contract object: contract servicii exploatare masa lemnoasa p 330 aci parapet o.s. valenii de munte - d.s. prahova | ||||
| CAN1111110 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 15,460 |
| Contract object: contract servicii exploatare masa lemnoasa p 327 acii la sonda o.s. valenii de munte - d.s. prahova | ||||
| CAN1111108 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 14,291 |
| Contract object: contract servicii exploatare masa lemnoasa p 325 aci fericita o.s. valenii de munte - d.s. prahova | ||||
| CAN1111097 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 26,184 |
| Contract object: contract servicii exploatare masa lemnoasa p 324 aci izvorul negru o.s. valenii de munte - d.s. prahova | ||||
| CAN1111094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 27,794 |
| Contract object: contract servicii exploatare masa lemnoasa p 323 aci chilii o.s. valenii de munte - d.s. prahova | ||||
| CAN1111092 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 11,641 |
| Contract object: contract servicii exploatare masa lemnoasa p 322 acii lupoaia o.s. valenii de munte - d.s. prahova | ||||
| CAN1111087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 2,048 |
| Contract object: contract servicii exploatare masa lemnoasa p 321 acii pleasa o.s. valenii de munte - d.s. prahova | ||||
| CAN1111083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 5,517 |
| Contract object: contract servicii exploatare masa lemnoasa p 320 aci culmea dubanului o.s. valenii de munte - d.s. prahova | ||||
| CAN1111074 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 13,857 |
| Contract object: contract servicii exploatare masa lemnoasa p 319 aci urzicaru o.s. valenii de munte - d.s. prahova | ||||
| CAN1111068 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 07.09.2023 | 8,206 |
| Contract object: contract servicii exploatare masa lemnoasa p 318 aci cernesti o.s. valenii de munte - d.s. prahova | ||||
- 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/5621122/api/v1/suppliers/5621122/revenue/api/v1/suppliers/5621122/scores/api/v1/suppliers/5621122/benchmarks/api/v1/red-flags/by-supplier/5621122/api/v1/suppliers/5621122/years/api/v1/suppliers/5621122/cpv/api/v1/suppliers/5621122/clients/api/v1/suppliers/5621122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders