Total revenue
269,217 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
68,562 RON
59 purchases
Offline purchases
200,655 RON
65 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
75.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,038 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 22; the other 10 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 RA CUI: 1590120 | 3,706 | 200,613 | — | 204,319 | 75.9% | 0.0% | 66 | 2021–2026 |
| COMUNA VANATORI CUI: 4297975 | 21,745 | — | — | 21,745 | 8.1% | 0.0% | 15 | 2022–2025 |
| COMUNA MERA CUI: 4350726 | 13,433 | — | — | 13,433 | 5.0% | 0.0% | 6 | 2021–2025 |
| COMUNA VINTILEASCA CUI: 4297886 | 5,207 | — | — | 5,207 | 1.9% | 0.0% | 5 | 2025–2026 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 4,083 | — | — | 4,083 | 1.5% | 0.2% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | 3,829 | — | — | 3,829 | 1.4% | 0.9% | 3 | 2025–2026 |
| COMUNA GURA-CALITEI CUI: 4350580 | 3,360 | — | — | 3,360 | 1.3% | 0.0% | 1 | 2019 |
| URBAN SERV PANCIU SRL CUI: 51975760 | 3,198 | — | — | 3,198 | 1.2% | 5.2% | 1 | 2026 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 2,679 | — | — | 2,679 | 1.0% | 0.1% | 3 | 2022–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 2,206 | — | — | 2,206 | 0.8% | 0.0% | 12 | 2022–2026 |
| COMUNA ANDREIASU DE JOS CUI: 4447304 | 2,018 | — | — | 2,018 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA STRAOANE CUI: 4499613 | 1,075 | — | — | 1,075 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA REGHIU CUI: 4350602 | 962 | — | — | 962 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 561 | — | — | 561 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CAMPINEANCA CUI: 4297983 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA JARISTEA CUI: 4298016 | — | 42 | — | 42 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41299972 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | 50800000-3 | 30.09.2026 | 283 |
| Contract object: pachet intretinere | ||||
| DA41262036 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 50800000-3 | 24.09.2026 | 561 |
| Contract object: pachet intretinere drujbe | ||||
| DA41036790 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44423000-1 | 24.08.2026 | 54 |
| Contract object: achizitie manometru apa | ||||
| DA40963511 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | 50800000-3 | 10.08.2026 | 386 |
| Contract object: pachet intretinere | ||||
| DA40956371 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44423000-1 | 07.08.2026 | 23 |
| Contract object: achizitie furtun | ||||
| DA40943621 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 44423000-1 | 05.08.2026 | 132 |
| Contract object: achizitie diverse articole uto- camera | ||||
| DA40920160 | COMUNA VINTILEASCA CUI: 4297886 | 09211500-6 | 31.07.2026 | 562 |
| Contract object: ulei grup buldoexcavator case | ||||
| DA40903477 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 38425100-1 | 29.07.2026 | 25 |
| Contract object: achizitie piesa sonda apa | ||||
| DA40855606 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 38425100-1 | 21.07.2026 | 95 |
| Contract object: achizitie manometru | ||||
| DA40807469 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 31158100-9 | 13.07.2026 | 66 |
| Contract object: achizitie materiale electrice releu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712152 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 25.03.2026 | 2,149 |
| Contract object: furnizare piese de schimb pentru utilajul forestier taf 690pe o.s. soveja ds-vn | ||||
| DAN2671138 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 30.01.2026 | 2,149 |
| Contract object: furnizare piese de schimb pentru utilajul forestier taf 690pe o.s. soveja ds-vn | ||||
| DAN2653649 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 13.01.2026 | 1,641 |
| Contract object: furnizare piese de schimb pentru motofierastrae os soveja ds-vn | ||||
| DAN2653631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24951100-6 | 13.01.2026 | 2,054 |
| Contract object: furnizare lubrifianti pentru utilaje forestier o.s. soveja ds-vn | ||||
| DAN2652673 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 13.01.2026 | 2,281 |
| Contract object: furnizare piese de schimb pentru taf 960pe os panciu ds-vn | ||||
| DAN2652645 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24951100-6 | 13.01.2026 | 12,198 |
| Contract object: furnizare lubrifianti pentru utilaje forestiere din dotarea os panciu ds-vn | ||||
| DAN2652608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 13.01.2026 | 5,331 |
| Contract object: furnizare piese de schimb pentru motoferastraele din dotarea o.s. panciu ds-vn | ||||
| DAN2604391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 14.11.2025 | 860 |
| Contract object: furnizare piese de schimb pentru utilajul forestier taf 690pe o.s. soveja ds-vn | ||||
| DAN2586439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 23.10.2025 | 3,686 |
| Contract object: furnizare piese de schimb pentru utilajul forestier ifron belarus o.s. soveja ds-vn | ||||
| DAN2586432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24951100-6 | 23.10.2025 | 5,868 |
| Contract object: furnizare lubrifianti pentru utilaje forestiere din dotarea os soveja ds-vn | ||||
- 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/6517848/api/v1/suppliers/6517848/revenue/api/v1/suppliers/6517848/scores/api/v1/suppliers/6517848/benchmarks/api/v1/red-flags/by-supplier/6517848/api/v1/suppliers/6517848/years/api/v1/suppliers/6517848/cpv/api/v1/suppliers/6517848/clients/api/v1/suppliers/6517848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders